diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po
index 91d5e17a1..a0f030cb7 100644
--- a/account_payment_order/i18n/am.po
+++ b/account_payment_order/i18n/am.po
@@ -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:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -33,32 +33,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -75,40 +75,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -130,21 +130,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -155,12 +155,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -171,69 +176,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -241,12 +246,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -254,57 +259,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -319,35 +324,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -358,40 +363,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -401,13 +406,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -420,41 +425,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -465,7 +470,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -473,7 +493,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -490,43 +510,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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"
 
@@ -536,7 +561,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -550,7 +590,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -565,7 +605,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -575,83 +615,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -659,7 +725,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -677,39 +743,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -717,7 +783,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -731,17 +797,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -792,55 +883,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -853,26 +949,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -884,58 +980,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -946,12 +1043,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -972,69 +1069,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1042,7 +1143,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1052,7 +1153,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1081,80 +1182,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1169,23 +1290,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po
index 1dd710dda..698d0b3b8 100644
--- a/account_payment_order/i18n/ar.po
+++ b/account_payment_order/i18n/ar.po
@@ -20,13 +20,13 @@ msgstr ""
 "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -76,40 +76,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -131,21 +131,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -156,12 +156,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -172,69 +177,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "إلغاء"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -242,12 +247,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -255,57 +260,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -320,35 +325,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 ""
 
 #. 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -359,40 +364,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -402,13 +407,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -421,41 +426,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -466,7 +471,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -474,7 +494,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -491,43 +511,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -537,7 +562,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -551,7 +591,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -566,7 +606,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -576,83 +616,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -660,7 +726,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -678,39 +744,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -718,7 +784,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -732,17 +798,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -793,55 +884,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -854,26 +950,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -885,58 +981,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -947,12 +1044,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -973,69 +1070,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1043,7 +1144,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1053,7 +1154,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1082,80 +1183,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1170,23 +1291,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po
index 1b38597c5..dafbc1392 100644
--- a/account_payment_order/i18n/ca.po
+++ b/account_payment_order/i18n/ca.po
@@ -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:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -33,32 +33,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -75,40 +75,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -130,21 +130,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -155,12 +155,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -171,69 +176,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "Cancel·la"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -241,12 +246,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -254,57 +259,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -319,35 +324,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 "Creat per"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 "Creat el"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -358,40 +363,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -401,13 +406,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -420,41 +425,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -465,7 +470,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -473,7 +493,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -490,43 +510,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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"
 
@@ -536,7 +561,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -550,7 +590,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -565,7 +605,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -575,83 +615,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 "Darrera Actualització per"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 "Darrera Actualització el"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -659,7 +725,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -677,39 +743,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -717,7 +783,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -731,17 +797,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -792,55 +883,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr "Comanda"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -853,26 +949,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr "Mode de pagament"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -884,20 +980,20 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 #, fuzzy
 msgid "Payment Order Ok"
 msgstr "Mode de pagament"
@@ -905,39 +1001,40 @@ msgstr "Mode de pagament"
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 #, fuzzy
 msgid "Payment lines"
 msgstr "Mode de pagament"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -948,12 +1045,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -974,69 +1071,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1044,7 +1145,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1054,7 +1155,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1083,80 +1184,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1171,23 +1292,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/cs.po b/account_payment_order/i18n/cs.po
index 18ddd7682..cc48e040e 100644
--- a/account_payment_order/i18n/cs.po
+++ b/account_payment_order/i18n/cs.po
@@ -19,13 +19,13 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -33,32 +33,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -75,40 +75,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -130,21 +130,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -155,12 +155,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -171,69 +176,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "Zrušit"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -241,12 +246,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -254,57 +259,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -319,35 +324,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 ""
 
 #. 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -358,40 +363,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -401,13 +406,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -420,41 +425,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -465,7 +470,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -473,7 +493,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -490,43 +510,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -536,7 +561,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -550,7 +590,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -565,7 +605,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -575,83 +615,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -659,7 +725,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -677,39 +743,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -717,7 +783,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -731,17 +797,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -792,55 +883,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -853,26 +949,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -884,58 +980,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -946,12 +1043,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -972,69 +1069,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1042,7 +1143,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1052,7 +1153,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1081,80 +1182,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1169,23 +1290,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po
index 8cff55ff6..22829bbc3 100644
--- a/account_payment_order/i18n/da_DK.po
+++ b/account_payment_order/i18n/da_DK.po
@@ -20,13 +20,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr "%d betalingslinier tilføjet ny automatisk oprettet kladde betaling %s."
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -76,40 +76,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr "Tilføj alle posteringslinier"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr "Tilføj til betalingsopkrævning"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr "Tilføj til betalingsorder"
 
@@ -131,21 +131,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -156,12 +156,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -172,69 +177,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -242,12 +247,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -255,57 +260,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr "Firma"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -320,35 +325,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 ""
 
 #. 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -359,40 +364,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -402,13 +407,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -421,41 +426,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -466,7 +471,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -474,7 +494,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -491,43 +511,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -537,7 +562,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -551,7 +591,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -566,7 +606,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -576,83 +616,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -660,7 +726,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -678,39 +744,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -718,7 +784,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -732,17 +798,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -793,55 +884,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -854,26 +950,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr "Betalingsform"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -885,58 +981,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -947,12 +1044,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -973,69 +1070,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1043,7 +1144,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1053,7 +1154,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1082,80 +1183,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1170,23 +1291,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po
index 4c1583270..c7a36f355 100644
--- a/account_payment_order/i18n/de.po
+++ b/account_payment_order/i18n/de.po
@@ -20,7 +20,7 @@ msgstr ""
 "X-Generator: Weblate 3.2.2\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
@@ -28,7 +28,7 @@ msgstr ""
 "hinzugefügt wurden."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -37,32 +37,32 @@ msgstr ""
 "%d Zahlungszeilen, wurden dem bestehenden Zahlungsauftrag %d hinzugefügt."
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr "<strong>Unternehmenswährung:</strong>"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr "<strong>Ausführung:</strong>"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr "<strong>Zahlungsart:</strong>"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr "<strong>Referenz</strong>"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr "<strong>Gesamtsumme</strong>"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr "<strong>Verwendetes Konto:</strong>"
 
@@ -83,23 +83,23 @@ msgstr ""
 "Ein gültiger BIC besteht aus 8 oder 11 Zeichen. Der BIC '%s' enthält %d "
 "Zeichen, so dass er nicht gültig ist."
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr "Kontoeintrag"
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr "Buchhaltung / Zahlungen"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr "Optionen für Buchungseinträge"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
@@ -108,17 +108,17 @@ msgstr ""
 "des Kunden oder Lieferanten bekannt sein muss."
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr "Alle Buchungszeilen hinzufügen"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr "Zum Lastschriftauftrag hinzufügen"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr "Zum Zahlungsauftrag hinzufügen"
 
@@ -140,21 +140,21 @@ msgid "All Posted Entries"
 msgstr "Alle gebuchten Einträge"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr "Erlaube Buchungszeilen zu verarbeiten"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Betrag"
 
 #. 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
+#: 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 "Betrag in Unternehmenswährung"
 
@@ -165,12 +165,18 @@ msgid "Any"
 msgstr "Beliebige"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+#, fuzzy
+msgid "Attachment Count"
+msgstr "Anhänge"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr "Anhänge"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr "Zurück zum Entwurf"
 
@@ -181,69 +187,69 @@ msgstr "Bank"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Bankkonto"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr "Bankkonto erforderlich"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr "Bank Logbuch"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 "Bank Zahlungszeile"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr "Bank Zahlungszeile Ref"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 "Bankzahlungszeilen"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "Abbruch"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr "Zahlungen abbrechen"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -251,12 +257,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -264,57 +270,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr "Kommunikation"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr "Kommunikationsart"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr "Unternehmen"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr "Unternehmens Bankkonto"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr "Zahlungen bestätigen"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr "Bestätigt"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr "Erstellen"
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -329,35 +335,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 "Erstellt von"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 "Erstellt am:"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Währung"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+#: 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 ""
 
@@ -368,40 +374,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 "Anzeigename"
 
@@ -411,13 +417,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr "Entwurf"
 
@@ -430,41 +436,41 @@ msgstr "Fällig"
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr "Fälligkeitsdatum"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr "Fälligkeitsdatum"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr "Datei erstellt"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr "Erstellungsdatum der Datei"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr "Datei erfolgreich hochgeladen"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: 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 "Hochladungsdatum der Datei"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr "Datei hochgeladen"
 
@@ -475,7 +481,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -483,7 +504,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -500,43 +521,49 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+#, fuzzy
+msgid "Free Reference"
+msgstr "Zahlungsreferenz"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr "Erzeuge Zahlungsdatei"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr "Erzeugte Datei"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr "Erzeugt von"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 "Gruppiere nach"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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"
 
@@ -546,7 +573,22 @@ msgid "ISO"
 msgstr "ISO"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -560,7 +602,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -575,7 +617,7 @@ msgstr "Sofort"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr "Eingehend"
 
@@ -585,83 +627,110 @@ msgid "Invoice"
 msgstr "Rechnung"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 "Logfile Einträge"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr "Logbuch Eintrag"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr "Logfile Filter"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 "Zuletzt geändert am"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 "Zuletzt aktualisiert von"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 "Zuletzt aktualisiert am"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr "Verbindung zum Bankkonto"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+#, fuzzy
+msgid "Main Attachment"
+msgstr "Anhänge"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -669,7 +738,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -687,40 +756,40 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 #, fuzzy
 msgid "Name or Description"
 msgstr "Gleich oder leer"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -728,7 +797,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -742,17 +811,45 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+#, fuzzy
+msgid "Number of Actions"
+msgstr "Anzahl der Bankzeilen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
 msgid "Number of Bank Lines"
 msgstr "Anzahl der Bankzeilen"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+#, fuzzy
+msgid "Number of error"
+msgstr "Anzahl der Bankzeilen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter
+#, fuzzy
+msgid "Number of unread messages"
+msgstr "Anzahl der Bankzeilen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
 msgid "Offsetting Account"
 msgstr ""
 
@@ -803,55 +900,61 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr "Auftrag"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr "Ausgehend"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Partner"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr "Partner Bankkonto"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+#, fuzzy
+msgid "Partners"
+msgstr "Partner"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr "Zahlungsdatum"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -864,26 +967,26 @@ msgstr "Zahlungsdatei"
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 "Zahlungszeilen"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr "Zahlungsmethode"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr "Zahlungsmodus"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -895,58 +998,59 @@ msgstr "Zahlungsmodi"
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr "Zahlungsauftrag"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 "Zahlungsaufträge"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr "Zahlungsreferenz"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr "Zahlungsart"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -957,12 +1061,12 @@ msgid "Payments"
 msgstr "Zahlungen"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr "Zugehörige Zahlungszeilen"
 
@@ -983,69 +1087,73 @@ msgid "Same or empty"
 msgstr "Gleich oder leer"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr "Durchsuche Bankzahlungszeilen"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr "Durchsuche Zahlungsaufträge"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 "Bundesland"
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr "Status"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1053,7 +1161,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1063,7 +1171,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1092,80 +1200,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr "Transaktionszeilen"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr "Transaktionen"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1180,23 +1308,21 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr "ein"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
+#~ msgid "Account Entry"
+#~ msgstr "Kontoeintrag"
diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po
index 30d644dc9..735c377ea 100644
--- a/account_payment_order/i18n/el_GR.po
+++ b/account_payment_order/i18n/el_GR.po
@@ -20,13 +20,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -76,40 +76,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -131,21 +131,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -156,12 +156,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -172,69 +177,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -242,12 +247,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -255,57 +260,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -320,35 +325,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 "Δημιουργήθηκε από "
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 "Δημιουργήθηκε στις"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -359,40 +364,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -402,13 +407,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -421,41 +426,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -466,7 +471,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -474,7 +494,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -491,43 +511,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 "Κωδικός"
 
@@ -537,7 +562,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -551,7 +591,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -566,7 +606,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -576,83 +616,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 "Τελευταία ενημέρωση από"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 "Τελευταία ενημέρωση στις"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -660,7 +726,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -678,39 +744,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -718,7 +784,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -732,17 +798,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -793,55 +884,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr "Παραγγελία"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -854,26 +950,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -885,58 +981,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -947,12 +1044,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -973,69 +1070,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1043,7 +1144,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1053,7 +1154,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1082,80 +1183,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1170,23 +1291,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po
index a1051e496..de91fb877 100644
--- a/account_payment_order/i18n/es.po
+++ b/account_payment_order/i18n/es.po
@@ -20,13 +20,13 @@ msgstr ""
 "X-Generator: Weblate 3.0.1\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr "%d líneas de pago añadidas a la orden de pago en borrador %s."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -36,32 +36,32 @@ msgstr ""
 "sido creada automáticamente."
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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>"
 
@@ -80,23 +80,23 @@ msgstr ""
 "Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d "
 "caracteres, por lo que no es válido."
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr "Asiento contable"
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr "Contabilidad / Pagos"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: 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,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
@@ -105,17 +105,17 @@ msgstr ""
 "de cuenta bancaria de tu cliente o proveedor"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr "Añadir a orden de cobro"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr "Añadir a orden de pago"
 
@@ -137,21 +137,21 @@ 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
+#: 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_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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
+#: 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 moneda compañía"
 
@@ -162,12 +162,18 @@ msgid "Any"
 msgstr "Cualquiera"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+#, fuzzy
+msgid "Attachment Count"
+msgstr "Adjuntos"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr "Adjuntos"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr "Devolver a borrador"
 
@@ -178,51 +184,51 @@ msgstr "Banco"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: 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
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: 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:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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
+#: 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.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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
+#: 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:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
@@ -231,18 +237,18 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr "Cancelar pagos"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -252,12 +258,12 @@ msgstr ""
 "Primero debes cancelarla."
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr "Escoja las opciones de filtro de apuntes"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -268,57 +274,57 @@ msgstr ""
 "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
+#: 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
+#: 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
+#: 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
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr "Confirmar pagos"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr "Confirmado"
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid "Create"
 msgstr "Crear"
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr "Crear líneas de pago"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr "Importar apuntes contables"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr "Crear transacciones"
 
@@ -333,35 +339,35 @@ 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_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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
+#: 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"
 
@@ -372,40 +378,40 @@ msgid "Debit Orders"
 msgstr "Órdenes de cobro"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, 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:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: 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
+#: 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
+#: 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_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 "Nombre mostrado"
 
@@ -415,13 +421,13 @@ msgid "Done"
 msgstr "Realizado"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: 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
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr "Borrador"
 
@@ -434,41 +440,41 @@ msgstr "Vencimiento"
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr "Fecha de 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__ml_maturity_date
 msgid "Due date"
 msgstr "Fecha de vencimiento"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: 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
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr "Fichero subido"
 
@@ -479,7 +485,22 @@ msgid "Fixed Date"
 msgstr "Fecha fija"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -489,7 +510,7 @@ msgstr ""
 "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
+#: 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 "
@@ -514,43 +535,49 @@ msgid "Free"
 msgstr "Libre"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+#, fuzzy
+msgid "Free Reference"
+msgstr "Referencia de pago"
+
+#. 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr "Generar archivo de pago"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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
+#: 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: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
+#: 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
+#: 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_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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"
 
@@ -560,7 +587,22 @@ msgid "ISO"
 msgstr "ISO"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -584,7 +626,7 @@ msgstr ""
 "agrupación)"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -602,7 +644,7 @@ msgstr "Inmediatamente"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr "Entrante"
 
@@ -612,23 +654,29 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_move_ids
+#: 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,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
+#: 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
+#: 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"
@@ -637,60 +685,82 @@ msgstr ""
 "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
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr "Dejar vacío para usar todos los diarios"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#, fuzzy
+msgid "Keep empty to use all partners"
+msgstr "Dejar vacío para usar todos los diarios"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr "Etiqueta del pago que será vista por el beneficiario"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
-#: 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
+#: 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_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr "Enlazado a la cuenta bancaria"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: 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
+#, fuzzy
+msgid "Main Attachment"
+msgstr "Adjuntos"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -698,7 +768,7 @@ 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:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s"
@@ -716,39 +786,39 @@ msgstr "Asiento"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 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
+#: 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
+#: 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:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: 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_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr "No se ha encontrado asiento en la factura %s"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -758,7 +828,7 @@ msgstr ""
 "la factura ya está pagada."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr "No hay modo de pago en la factura %s"
@@ -774,17 +844,45 @@ msgstr ""
 "Odoo relacionado."
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: 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_bank_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+#, fuzzy
+msgid "Number of Actions"
+msgstr "Número de líneas bancarias"
+
+#. 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_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+#, fuzzy
+msgid "Number of error"
+msgstr "Número de líneas bancarias"
+
+#. 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_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter
+#, fuzzy
+msgid "Number of unread messages"
+msgstr "Número de líneas bancarias"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
 msgid "Offsetting Account"
 msgstr "Cuenta de compensación"
 
@@ -843,37 +941,43 @@ msgid "One move per payment line"
 msgstr "Un asiento por línea de pago"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr "Orden"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Empresa"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+#: 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,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+#, fuzzy
+msgid "Partners"
+msgstr "Empresa"
+
+#. 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"
@@ -883,18 +987,18 @@ msgstr ""
 "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
+#: 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
+#: 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
+#: 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"
 
@@ -907,26 +1011,26 @@ 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:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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
+#: 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.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: 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
+#: 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"
 
@@ -938,58 +1042,59 @@ 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_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr "Orden de pago"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 msgstr "Orden de Pago / Pago"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__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:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: 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
+#: 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:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, 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
+#: 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:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr "Orden %s"
@@ -1000,12 +1105,12 @@ msgid "Payments"
 msgstr "Pagos"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr "Líneas de pago relacionadas"
 
@@ -1026,28 +1131,28 @@ msgid "Same or empty"
 msgstr "Igual o vacío"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: 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:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr "Seleccione apuntes para crear transacciones"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: 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
+#: 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."
@@ -1056,41 +1161,45 @@ msgstr ""
 "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:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_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:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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_account_payment_order__state
 msgid "Status"
 msgstr "Estado"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 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
+#: 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 ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1098,7 +1207,7 @@ 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
+#: 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 "
@@ -1113,7 +1222,7 @@ msgstr ""
 "activada en el modo de pago."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr "La factura %s no está en estado abierta"
@@ -1146,7 +1255,7 @@ 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
+#: 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."
@@ -1155,74 +1264,94 @@ msgstr ""
 "límite para el pago de esta línea."
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr "Total (Moneda)"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr "Total pendiente"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr "Transacciones"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 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
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
 msgid "Type of Date Filter"
 msgstr "Filtro de tipo de fecha"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1239,7 +1368,7 @@ msgstr ""
 "hacerlo."
 
 #. module: account_payment_order
-#: model: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_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"
@@ -1248,17 +1377,18 @@ msgstr ""
 "las líneas de pago se añadirán a ellas"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr "el"
 
 #. module: account_payment_order
-#: model: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_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)."
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr "report.account_payment_order.print_account_payment_order_main"
+#~ msgid "Account Entry"
+#~ msgstr "Asiento contable"
+
+#~ msgid "report.account_payment_order.print_account_payment_order_main"
+#~ msgstr "report.account_payment_order.print_account_payment_order_main"
diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po
index ac1b0e643..059d8449a 100644
--- a/account_payment_order/i18n/es_CR.po
+++ b/account_payment_order/i18n/es_CR.po
@@ -20,13 +20,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -76,40 +76,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -131,21 +131,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -156,12 +156,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -172,69 +177,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -242,12 +247,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -255,57 +260,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -320,35 +325,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 ""
 
 #. 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -359,40 +364,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -402,13 +407,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -421,41 +426,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -466,7 +471,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -474,7 +494,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -491,43 +511,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -537,7 +562,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -551,7 +591,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -566,7 +606,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -576,83 +616,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -660,7 +726,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -678,39 +744,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -718,7 +784,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -732,17 +798,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -793,55 +884,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -854,26 +950,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -885,58 +981,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -947,12 +1044,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -973,69 +1070,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1043,7 +1144,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1053,7 +1154,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1082,80 +1183,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1170,23 +1291,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/es_EC.po b/account_payment_order/i18n/es_EC.po
index b8ed52d30..0d199c165 100644
--- a/account_payment_order/i18n/es_EC.po
+++ b/account_payment_order/i18n/es_EC.po
@@ -20,13 +20,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -76,40 +76,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -131,21 +131,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -156,12 +156,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -172,69 +177,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -242,12 +247,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -255,57 +260,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -320,35 +325,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 ""
 
 #. 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -359,40 +364,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -402,13 +407,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -421,41 +426,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -466,7 +471,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -474,7 +494,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -491,43 +511,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -537,7 +562,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -551,7 +591,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -566,7 +606,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -576,83 +616,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -660,7 +726,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -678,39 +744,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -718,7 +784,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -732,17 +798,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -793,55 +884,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -854,26 +950,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -885,58 +981,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -947,12 +1044,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -973,69 +1070,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1043,7 +1144,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1053,7 +1154,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1082,80 +1183,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1170,23 +1291,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/es_ES.po b/account_payment_order/i18n/es_ES.po
index 46a2cf6d3..60afbb920 100644
--- a/account_payment_order/i18n/es_ES.po
+++ b/account_payment_order/i18n/es_ES.po
@@ -20,13 +20,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -76,40 +76,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -131,21 +131,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -156,12 +156,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -172,69 +177,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -242,12 +247,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -255,57 +260,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -320,35 +325,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -359,40 +364,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -402,13 +407,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -421,41 +426,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -466,7 +471,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -474,7 +494,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -491,43 +511,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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"
 
@@ -537,7 +562,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -551,7 +591,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -566,7 +606,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -576,83 +616,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -660,7 +726,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -678,39 +744,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -718,7 +784,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -732,17 +798,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -793,55 +884,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -854,26 +950,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -885,58 +981,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -947,12 +1044,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -973,69 +1070,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1043,7 +1144,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1053,7 +1154,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1082,80 +1183,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1170,23 +1291,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po
index 54368af84..73c7a677f 100644
--- a/account_payment_order/i18n/es_MX.po
+++ b/account_payment_order/i18n/es_MX.po
@@ -20,13 +20,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -76,40 +76,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -131,21 +131,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -156,12 +156,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -172,69 +177,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -242,12 +247,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -255,57 +260,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -320,35 +325,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 ""
 
 #. 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -359,40 +364,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -402,13 +407,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -421,41 +426,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -466,7 +471,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -474,7 +494,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -491,43 +511,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -537,7 +562,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -551,7 +591,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -566,7 +606,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -576,83 +616,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -660,7 +726,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -678,39 +744,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -718,7 +784,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -732,17 +798,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -793,55 +884,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -854,26 +950,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -885,58 +981,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -947,12 +1044,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -973,69 +1070,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1043,7 +1144,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1053,7 +1154,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1082,80 +1183,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1170,23 +1291,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po
index 40fe73608..663efb58d 100644
--- a/account_payment_order/i18n/es_VE.po
+++ b/account_payment_order/i18n/es_VE.po
@@ -20,13 +20,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -76,40 +76,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -131,21 +131,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -156,12 +156,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -172,69 +177,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -242,12 +247,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -255,57 +260,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -320,35 +325,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 ""
 
 #. 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -359,40 +364,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -402,13 +407,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -421,41 +426,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -466,7 +471,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -474,7 +494,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -491,43 +511,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -537,7 +562,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -551,7 +591,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -566,7 +606,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -576,83 +616,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -660,7 +726,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -678,39 +744,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -718,7 +784,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -732,17 +798,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -793,55 +884,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -854,26 +950,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -885,58 +981,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -947,12 +1044,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -973,69 +1070,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1043,7 +1144,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1053,7 +1154,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1082,80 +1183,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1170,23 +1291,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/et.po b/account_payment_order/i18n/et.po
index 339a20a20..5538009fc 100644
--- a/account_payment_order/i18n/et.po
+++ b/account_payment_order/i18n/et.po
@@ -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:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -33,32 +33,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -75,40 +75,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -130,21 +130,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -155,12 +155,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -171,69 +176,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "Loobu"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -241,12 +246,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -254,57 +259,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -319,35 +324,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 ""
 
 #. 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -358,40 +363,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -401,13 +406,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -420,41 +425,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -465,7 +470,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -473,7 +493,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -490,43 +510,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -536,7 +561,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -550,7 +590,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -565,7 +605,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -575,83 +615,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -659,7 +725,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -677,39 +743,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -717,7 +783,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -731,17 +797,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -792,55 +883,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -853,26 +949,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -884,58 +980,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -946,12 +1043,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -972,69 +1069,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1042,7 +1143,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1052,7 +1153,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1081,80 +1182,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1169,23 +1290,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po
index 02ca9a56a..a94203a3f 100644
--- a/account_payment_order/i18n/fi.po
+++ b/account_payment_order/i18n/fi.po
@@ -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:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -33,32 +33,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -75,40 +75,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -130,21 +130,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -155,12 +155,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -171,69 +176,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -241,12 +246,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -254,57 +259,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr "Hyväksytty"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -319,35 +324,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 "Luonut"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 "Luotu"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -358,40 +363,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 "Nimi"
 
@@ -401,13 +406,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -420,41 +425,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -465,7 +470,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -473,7 +493,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -490,43 +510,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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"
 
@@ -536,7 +561,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -550,7 +590,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -565,7 +605,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -575,83 +615,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 "Viimeksi muokattu"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 "Viimeksi päivittänyt"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 "Viimeksi päivitetty"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -659,7 +725,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -677,39 +743,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -717,7 +783,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -731,17 +797,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -792,55 +883,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -853,26 +949,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -884,58 +980,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -946,12 +1043,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -972,69 +1069,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 "Tila"
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1042,7 +1143,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1052,7 +1153,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1081,80 +1182,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1169,23 +1290,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po
index db737579f..4a2fe2afc 100644
--- a/account_payment_order/i18n/fr.po
+++ b/account_payment_order/i18n/fr.po
@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
 "Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -36,33 +36,33 @@ msgstr ""
 "été automatiquement créé."
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #, fuzzy
 msgid "<strong>Company Currency:</strong>"
 msgstr "Total dans la devise de la société"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -82,23 +82,23 @@ msgstr ""
 "Un BIC valide contient 8 ou 11 caractères. Le BIC '%s' contient %d "
 "caractères, donc il n'est pas valide."
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr "Pièce comptable"
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr "Comptabilité / Paiements"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr "Options des pièces comptables"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
@@ -107,17 +107,17 @@ msgstr ""
 "le numéro de compte bancaire de votre client ou fournisseur."
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr "Ajouter des écritures comptables"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr "Ajouter à l'ordre de débit"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr "Ajouter à l'ordre de paiement"
 
@@ -139,21 +139,21 @@ msgid "All Posted Entries"
 msgstr "Toutes les écritures passées"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr "Autoriser les lignes d'écriture en litige"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Montant"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+#: 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 "Montant dans la devise société"
 
@@ -164,12 +164,18 @@ msgid "Any"
 msgstr "Tout"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+#, fuzzy
+msgid "Attachment Count"
+msgstr "Pièces jointes"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr "Pièces jointes"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr "Remettre en brouillon"
 
@@ -180,51 +186,51 @@ msgstr "Banque"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Compte bancaire"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr "Compte bancaire requis"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr "Journal de banque"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 "Ligne de paiement bancaire"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr "Référence de la ligne de paiement bancaire"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: 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.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 "Lignes de paiement bancaires"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
@@ -233,18 +239,18 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "Annuler"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr "Paiements annulés"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -254,12 +260,12 @@ msgstr ""
 "paiement est dans l'état '%s'. Vous devez tout d'abord l'annuler."
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -271,57 +277,57 @@ msgstr ""
 "filtrées par les critères ci-dessus."
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: 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 "Communication"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: 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 "Type de communication"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: 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 "Société"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr "Compte bancaire de la société"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr "Confirmer le paiement"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr "Confirmé"
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid "Create"
 msgstr "Créer"
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr "Créer les lignes de paiement"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr "Créer les lignes de paiement à partir de la pièce comptable"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr "Créer les opérations"
 
@@ -336,35 +342,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr "Créer les lignes de paiement à partir de la liste des factures"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 "Créée par"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 "Créée le"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Devise"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+#: 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 "Devise de l'opération de paiement"
 
@@ -375,40 +381,40 @@ msgid "Debit Orders"
 msgstr "Ordres de prélèvement"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr "Prélèvement ligne bancaire %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, python-format
 msgid "Debit order %s"
 msgstr "Ordre de prélèvement %s"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr "Interdire le prélèvement avant la date d'échéance"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 "Nom à afficher"
 
@@ -418,14 +424,14 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 #, fuzzy
 msgid "Done Date"
 msgstr "Date d'échéance"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr "Brouillon"
 
@@ -438,41 +444,41 @@ msgstr "Échéance"
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr "Date d'échéance"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr "Date d'échéance"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr "Fichier généré"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr "Date de la génération du fichier"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr "Fichier téléchargé avec succès"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr "Date de téléchargement du fichier"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr "Fichier téléchargé"
 
@@ -483,7 +489,22 @@ msgid "Fixed Date"
 msgstr "Date fixe"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -493,7 +514,7 @@ msgstr ""
 "différent du compte de la ligne d'écriture du transfert (%s)."
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
 #, fuzzy
 msgid ""
 "For payment modes that are always attached to the same bank account of your "
@@ -519,43 +540,49 @@ msgid "Free"
 msgstr "Libre"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+#, fuzzy
+msgid "Free Reference"
+msgstr "Référence du paiement"
+
+#. 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 "Générer des écritures comptables lors du téléchargement de fichier"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr "Générer un fichier de paiement"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr "Fichier généré"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr "Généré par"
 
 #. module: account_payment_order
-#: model: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
+#: 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 "Regrouper par"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr "Grouper les opérations des ordres de paiement"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -565,7 +592,22 @@ msgid "ISO"
 msgstr "ISO"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 #, fuzzy
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
@@ -590,7 +632,7 @@ msgstr ""
 "restreindre le regroupement.)"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -609,7 +651,7 @@ msgstr "Immédiatement"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr "Entrant"
 
@@ -619,24 +661,30 @@ msgid "Invoice"
 msgstr "Facture"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #, fuzzy
 msgid "Invoice Ref"
 msgstr "Facture"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 "Pièces comptables"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr "Écriture comptable"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: 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"
@@ -645,60 +693,82 @@ msgstr ""
 "ordres de paiement / débit de ce mode"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr "Filtre sur les journaux"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr "Garder vide pour utiliser tous les journaux"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#, fuzzy
+msgid "Keep empty to use all partners"
+msgstr "Garder vide pour utiliser tous les journaux"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr "Nom du paiement qui sera vu par le destinataire"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
-#: 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
+#: 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 "Dernière modification le"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 "Dernière modification par"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 "Modifié le"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr "Lien vers le compte bancaire"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr "Lié à une facture ou à un avoir"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+#, fuzzy
+msgid "Main Attachment"
+msgstr "Pièces jointes"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -706,7 +776,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr "Journal bancaire manquant sur l'ordre de paiement %s."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr "Compte bancaire du partenaire manquant sur la ligne de paiement %s"
@@ -724,40 +794,40 @@ msgstr "Écriture"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr "Date du mouvement"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr "Écritures comptables"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr "Option écriture"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été réconciliée"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 #, fuzzy
 msgid "Name or Description"
 msgstr "Identique ou vide"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr "Pas de pièce comptable sur la facture %s"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -767,7 +837,7 @@ msgstr ""
 "ou parce que cette facture est déjà payée."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr "Pas de mode de paiement sur la facture %s"
@@ -783,17 +853,45 @@ msgstr ""
 "installé le module Odoo associé."
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr "Numéro"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+#, fuzzy
+msgid "Number of Actions"
+msgstr "Nombre de lignes bancaires"
+
+#. 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 "Nombre de lignes bancaires"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+#, fuzzy
+msgid "Number of error"
+msgstr "Nombre de lignes bancaires"
+
+#. 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_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter
+#, fuzzy
+msgid "Number of unread messages"
+msgstr "Nombre de lignes bancaires"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
 msgid "Offsetting Account"
 msgstr "Compte de compensation"
 
@@ -853,37 +951,43 @@ msgid "One move per payment line"
 msgstr "Un mouvement par ligne de paiement"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr "Options pour les ordres de paiement"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr "Ordre"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr "Sortant"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Partenaire"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr "Compte bancaire partenaire"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+#, fuzzy
+msgid "Partners"
+msgstr "Partenaire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
@@ -893,18 +997,18 @@ msgstr ""
 "pour le rapprochement"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: 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 "Date de paiement"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr "Date d'exécution du paiement"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr "Type de la date d'exécution du paiement"
 
@@ -917,26 +1021,26 @@ msgstr "Fichier de paiement"
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 "Lignes de paiement"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr "Méthode de paiement"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr "Mode de paiement"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr "Mode de paiement sur la facture"
 
@@ -948,21 +1052,21 @@ msgstr "Modes de paiement"
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr "Ordre de paiement"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #, fuzzy
 msgid "Payment Order / Payment"
 msgstr "Ordre de paiement"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
 #, fuzzy
 msgid "Payment Order Ok"
 msgstr "Ordre de paiement"
@@ -970,39 +1074,40 @@ msgstr "Ordre de paiement"
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 "Ordre de paiements"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr "Référence du paiement"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: 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 "Type de paiement"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr "Ligne bancaire du paiement %s"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 #, fuzzy
 msgid "Payment lines"
 msgstr "Lignes de paiement"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr "Ordre de paiement %s"
@@ -1013,12 +1118,12 @@ msgid "Payments"
 msgstr "Paiements"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
 msgid "Post Move"
 msgstr "Mouvement posté"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr "Lignes de paiement liés"
 
@@ -1039,28 +1144,28 @@ msgid "Same or empty"
 msgstr "Identique ou vide"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr "Lignes de paiement bancaires"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr "Ordres de paiement"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr "Sélectionner les écritures comptables pour créer les opérations"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr "Sélectionner les lignes d'écriture à payer - Valeurs par défaut"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: 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."
@@ -1069,41 +1174,45 @@ msgstr ""
 "d'échéance' comme type de date d'exécution de paiement."
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr "Ordres de paiement disponibles"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr "Sélectionner les écritures comptables pour créer les opérations"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 "État"
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr "Statut"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr "Référence structurée"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr "Mouvements cibles"
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1111,7 +1220,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1126,7 +1235,7 @@ msgstr ""
 "dans les ordres de paiement' est active sur le mode de paiement."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr "La facture %s n'est pas ouverte"
@@ -1160,7 +1269,7 @@ msgid "There are no transactions on payment order %s."
 msgstr "Il n'y a aucune opération sur l'ordre de paiement %s."
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: 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."
@@ -1169,76 +1278,96 @@ msgstr ""
 "Vous pouvez mettre la date limite pour le paiement de cette ligne."
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 "Cet assistant créera des lignes de paiement pour les factures sélectionnées :"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #, fuzzy
 msgid "Total (Currency)"
 msgstr "Total dans la devise de la société"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr "Montant total"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr "Total dans la devise de la société"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr "Total résiduel"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr "Total dans la devise de la société"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr "Lignes de l'opération"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr "Opérations"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr "Compte de transfert"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr "Journal d'opération"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr "Pièce comptable de l'opération"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
 msgid "Type of Date Filter"
 msgstr "Type du filtre sur la date"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #, fuzzy
 msgid "Value Date"
 msgstr "Date d'échéance"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1255,7 +1384,7 @@ msgstr ""
 "l'annuler dans le but de faire cela."
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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"
@@ -1264,20 +1393,18 @@ msgstr ""
 "factures, les lignes de paiement seront ajoutées à ces ordres de paiement"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr "sur"
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid "otherwise, new payment orders will be created (one per payment mode)."
 msgstr ""
 "Sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
+#~ msgid "Account Entry"
+#~ msgstr "Pièce comptable"
 
 #~ msgid ""
 #~ "The invoice %s has a payment mode '%s' which is not selectable in payment "
diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po
index aa6c1b664..df43cfb18 100644
--- a/account_payment_order/i18n/gl.po
+++ b/account_payment_order/i18n/gl.po
@@ -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:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -33,32 +33,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -75,40 +75,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -130,21 +130,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -155,12 +155,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -171,69 +176,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -241,12 +246,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -254,57 +259,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -319,35 +324,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -358,40 +363,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -401,13 +406,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -420,41 +425,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -465,7 +470,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -473,7 +493,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -490,43 +510,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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"
 
@@ -536,7 +561,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -550,7 +590,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -565,7 +605,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -575,83 +615,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 "ültima actualización por"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -659,7 +725,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -677,39 +743,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -717,7 +783,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -731,17 +797,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -792,55 +883,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -853,26 +949,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -884,58 +980,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -946,12 +1043,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -972,69 +1069,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1042,7 +1143,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1052,7 +1153,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1081,80 +1182,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1169,23 +1290,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po
index 5bf305ceb..a1da94548 100644
--- a/account_payment_order/i18n/hr.po
+++ b/account_payment_order/i18n/hr.po
@@ -20,13 +20,13 @@ msgstr ""
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -76,40 +76,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -131,21 +131,21 @@ msgid "All Posted Entries"
 msgstr "Sve proknjižene stavke"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Iznos"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
 msgid "Amount in Company Currency"
 msgstr "Iznos u lokalnoj valuti"
 
@@ -156,12 +156,18 @@ msgid "Any"
 msgstr "Bilokoji"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+#, fuzzy
+msgid "Attachment Count"
+msgstr "Prilozi"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr "Prilozi"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr "Nazad u nacrt"
 
@@ -172,69 +178,69 @@ msgstr "Banka"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Bankovni račun"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr "Bankovni račun je obavezan"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr "Dnevnik banke"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 "Stavke izvoda"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -242,12 +248,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -255,57 +261,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr "Potvrdi plaćanja"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr "Potvrđeno"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr "Kreiraj"
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr "Kreiraj stavke plaćanja"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr "Kreiraj stavke plaćanja iz stavaka dnevnika"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr "Kreiraj transakciju"
 
@@ -320,35 +326,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 "Kreirao"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 "Kreirano"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Valuta"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
 msgid "Currency of the Payment Transaction"
 msgstr "Valuta transakcije"
 
@@ -359,40 +365,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 "Naziv"
 
@@ -402,13 +408,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -421,41 +427,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -466,7 +472,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -474,7 +495,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -491,43 +512,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -537,7 +563,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -551,7 +592,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -566,7 +607,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -576,83 +617,110 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+#, fuzzy
+msgid "Main Attachment"
+msgstr "Prilozi"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -660,7 +728,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -678,39 +746,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -718,7 +786,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -732,17 +800,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -793,55 +886,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -854,26 +952,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 "Stavke plaćanja"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -885,20 +983,20 @@ msgstr "Modeli plaćanja"
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr "Nalog za plaćanje"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 #, fuzzy
 msgid "Payment Order Ok"
 msgstr "Nalog za plaćanje"
@@ -906,39 +1004,40 @@ msgstr "Nalog za plaćanje"
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 #, fuzzy
 msgid "Payment lines"
 msgstr "Stavke plaćanja"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -949,12 +1048,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -975,69 +1074,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1045,7 +1148,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1055,7 +1158,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1084,80 +1187,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1172,23 +1295,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po
index a0c657642..63cc94b74 100644
--- a/account_payment_order/i18n/it.po
+++ b/account_payment_order/i18n/it.po
@@ -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:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -33,32 +33,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -75,40 +75,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -130,21 +130,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -155,12 +155,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -171,69 +176,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "Annulla"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -241,12 +246,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -254,57 +259,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -319,35 +324,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 "Creato da"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 "Creato il"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -358,40 +363,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 "Nome da visualizzare"
 
@@ -401,13 +406,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -420,41 +425,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -465,7 +470,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -473,7 +493,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -490,43 +510,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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"
 
@@ -536,7 +561,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -550,7 +590,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -565,7 +605,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -575,83 +615,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 "Ultima modifica il"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 "Ultimo aggiornamento di"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 "Ultimo aggiornamento il"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -659,7 +725,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -677,39 +743,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -717,7 +783,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -731,17 +797,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -792,55 +883,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr "Ordine"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -853,26 +949,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -884,58 +980,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -946,12 +1043,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -972,69 +1069,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1042,7 +1143,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1052,7 +1153,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1081,80 +1182,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1169,23 +1290,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po
index 1f60411cf..c271cd353 100644
--- a/account_payment_order/i18n/lt.po
+++ b/account_payment_order/i18n/lt.po
@@ -20,13 +20,13 @@ msgstr ""
 "%100<10 || n%100>=20) ? 1 : 2);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -76,40 +76,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -131,21 +131,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -156,12 +156,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -172,69 +177,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "Atšaukti"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -242,12 +247,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -255,57 +260,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -320,35 +325,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 ""
 
 #. 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -359,40 +364,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -402,13 +407,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -421,41 +426,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -466,7 +471,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -474,7 +494,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -491,43 +511,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -537,7 +562,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -551,7 +591,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -566,7 +606,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -576,83 +616,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -660,7 +726,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -678,39 +744,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -718,7 +784,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -732,17 +798,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -793,55 +884,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -854,26 +950,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -885,58 +981,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -947,12 +1044,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -973,69 +1070,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1043,7 +1144,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1053,7 +1154,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1082,80 +1183,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1170,23 +1291,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po
index 34f2a0718..b415bfbc3 100644
--- a/account_payment_order/i18n/nb_NO.po
+++ b/account_payment_order/i18n/nb_NO.po
@@ -20,13 +20,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -80,40 +80,40 @@ 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
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr "Legg til betalingsordre"
 
@@ -135,21 +135,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Sum"
 
 #. 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
+#: 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 ""
 
@@ -160,12 +160,18 @@ msgid "Any"
 msgstr "Noen"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+#, fuzzy
+msgid "Attachment Count"
+msgstr "Vedlegg"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr "Vedlegg"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr "Tilbake til Drøftinger"
 
@@ -176,69 +182,69 @@ msgstr "Bank"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Bankkonto"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr "Bankkonto påkrevd"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr "Bankjournal"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr "Bankkonto som vi skal betale til leverandøren med"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "Lukk"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr "Kanseller betalinger"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -246,12 +252,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -259,57 +265,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: 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 "Kommunikasjon"
 
 #. 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
+#: 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 "Kommunikasjonstype"
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr "Firma"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr "Firmabankkonto"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr "Bekreft betalinger"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr "Bekrefter"
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid "Create"
 msgstr "Lag"
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr "Lag transaksjoner"
 
@@ -324,35 +330,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 "Laget av"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 "Laget den"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Myntenhet"
 
 #. 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
+#: 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 "Betalingstransaksjonens myntenhet"
 
@@ -363,40 +369,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 "Vis navn"
 
@@ -406,13 +412,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr "Drøfting"
 
@@ -425,41 +431,41 @@ msgstr "Utløper"
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr "Utløpsdato"
 
 #. 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__ml_maturity_date
 msgid "Due date"
 msgstr "Utløpsdato"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr "Fil generert"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr "Filgenereringsdato"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr "Filopplastning vellykket"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr "Filopplastningsdato"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr "Fil lastet opp"
 
@@ -470,7 +476,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -478,7 +499,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -495,43 +516,49 @@ msgid "Free"
 msgstr "Gratis"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+#, fuzzy
+msgid "Free Reference"
+msgstr "Betalingsreferanse"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr "Generer betalingsfil"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr "Generert fil"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr "Generert av"
 
 #. module: account_payment_order
-#: model: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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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"
 
@@ -541,7 +568,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -555,7 +597,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -570,7 +612,7 @@ msgstr "Umiddelbart"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr "Innkommende"
 
@@ -580,83 +622,110 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 "Journaloppføringer"
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr "Journalgjenstand"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr "Journalfilter"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 "Sist modifisert den"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 "Sist oppdatert av"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 "Sist oppdatert den"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr "Lenke til bankkonto"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+#, fuzzy
+msgid "Main Attachment"
+msgstr "Vedlegg"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -664,7 +733,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -682,40 +751,40 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 #, fuzzy
 msgid "Name or Description"
 msgstr "Samme eller tomme"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -723,7 +792,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -737,17 +806,43 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr "Antall"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+#, fuzzy
+msgid "Number of Actions"
+msgstr "Samme eller tomme"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
 msgid "Number of Bank Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -798,55 +893,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr "Ordre"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr "Partnerbankkonto"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: 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 "Betalingsdato"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -859,26 +959,26 @@ msgstr "Betalingsfil"
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr "Betalingsmetode"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -890,20 +990,20 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr "Betalingsordre"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 #, fuzzy
 msgid "Payment Order Ok"
 msgstr "Betalingsordre"
@@ -911,39 +1011,40 @@ msgstr "Betalingsordre"
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr "Betalingsreferanse"
 
 #. 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
+#: 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 "Betalingstype"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 #, fuzzy
 msgid "Payment lines"
 msgstr "Betalingsfil"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -954,12 +1055,12 @@ msgid "Payments"
 msgstr "Betalinger"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -980,69 +1081,73 @@ msgid "Same or empty"
 msgstr "Samme eller tomme"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr "Søk for betalingsordre"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 "Tilstand"
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr "Status"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1050,7 +1155,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1060,7 +1165,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1089,80 +1194,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr "Totalsum"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr "Totalt firmabeholdning"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr "Transaksjoner"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr "Transaksjonskonto"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr "Transaksjonsjournal"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1177,23 +1302,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr "på"
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid "otherwise, new payment orders will be created (one per payment mode)."
 msgstr ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po
index 143a68c67..abcd82f8f 100644
--- a/account_payment_order/i18n/nl.po
+++ b/account_payment_order/i18n/nl.po
@@ -19,7 +19,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
@@ -27,7 +27,7 @@ msgstr ""
 "%s."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -35,32 +35,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -79,23 +79,23 @@ 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
-msgid "Account Entry"
-msgstr "Boeking"
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr "Boekhouding / Betalingen"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr "Boekhoud opties"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
@@ -104,17 +104,17 @@ msgstr ""
 "van uw klant of leverancier kent."
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr "Toevoegen alle mutaties"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr "Toevoegen aan betaalopdracht"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr "Toevoegen aan betaalopdracht"
 
@@ -136,21 +136,21 @@ msgid "All Posted Entries"
 msgstr "Ale definitieve boekingen"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Bedrag"
 
 #. 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
+#: 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 "Bedrag in bedrijfsvaluta"
 
@@ -161,12 +161,18 @@ msgid "Any"
 msgstr "Iedere"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+#, fuzzy
+msgid "Attachment Count"
+msgstr "Bijlages"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr "Bijlages"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr "Terug naar concept"
 
@@ -177,69 +183,69 @@ msgstr "Bank"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Bankrekeningen"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr "Bankrekening verplicht"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr "Bankboek"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 "Betaalopdrachtregel"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr "Betaalregel referentie"
 
 #. 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.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 "Bank betaalregels"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr "Bankrekening waarop de leverancier etaald dient te worden"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "Annuleren"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr "Annuleer betalingen"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -247,12 +253,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr "Selecteer de filters voor de boekingsregels"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_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 "
@@ -260,57 +266,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: 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 "Communicatie"
 
 #. 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
+#: 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 "Communicatie type"
 
 #. 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
+#: 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 "Bedrijf"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr "Bankrekening bedrijf"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr "Bevestig betalingen"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr "Bevestigd"
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid "Create"
 msgstr "Aanmaken"
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr "Aanmaken betaalregels"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr "Aanmaken betaalregels van boekingen"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr "Aanmaken transacties"
 
@@ -325,35 +331,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr "Aanmaken betaalregels van factuur lijstweergave"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 "Aangemaakt door"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 "Aangemaakt op"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Valuta"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
 msgid "Currency of the Payment Transaction"
 msgstr "Valuta van de betaaltransactie"
 
@@ -364,40 +370,40 @@ msgid "Debit Orders"
 msgstr "Betaalopdrachten"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr "Debit betaalregel %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr "Sta geen debit toe voor vervaldatum"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 "Weergave naam"
 
@@ -407,13 +413,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr "Concept"
 
@@ -426,41 +432,41 @@ msgstr "Vervallen"
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr "Vervaldatum"
 
 #. 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__ml_maturity_date
 msgid "Due date"
 msgstr "Vervaldatum"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr "Bestand aangemaakt"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr "Bestand aanmaakdatum"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr "Bestand succesvol geuploaded"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr "Bestand upload datum"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr "Bestand geuploaded"
 
@@ -471,7 +477,22 @@ msgid "Fixed Date"
 msgstr "Vaste datum"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -479,7 +500,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -496,43 +517,49 @@ msgid "Free"
 msgstr "Gratis"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+#, fuzzy
+msgid "Free Reference"
+msgstr "Betaalreferentie"
+
+#. 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 "Maak financiele boekingen bij bestand upload"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr "Aanmaken betaalbestand"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr "Aaangemaakt bestand"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr "Aangemaakt door"
 
 #. module: account_payment_order
-#: model: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
+#: 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 "Groepeer op"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr "Groepeer transacties in betaalopdracht"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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"
 
@@ -542,7 +569,22 @@ msgid "ISO"
 msgstr "ISO"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -556,7 +598,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -571,7 +613,7 @@ msgstr "Direct"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr "Inkomend"
 
@@ -581,83 +623,111 @@ msgid "Invoice"
 msgstr "Factuur"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 "Boekingsregel"
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr "Boekingsregel"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr "Dagboek filters"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr "Laat leeg voor alle dagboeken"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#, fuzzy
+msgid "Keep empty to use all partners"
+msgstr "Laat leeg voor alle dagboeken"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 "Laatst bijgewerkt op"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 "Laatst bijgewerkt door"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 "Laatst bijgewerkt op"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr "Koppeling naar bankrekening"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr "Gekoppeld aan een factuur of credit factuur"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+#, fuzzy
+msgid "Main Attachment"
+msgstr "Bijlages"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -665,7 +735,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr "Ontbrekend bankboek op betaalopdracht %s."
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s"
@@ -683,40 +753,40 @@ msgstr "Mutatie"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr "Mutatie datum"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr "Mutatieregels"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr "Mutatie optie"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 #, fuzzy
 msgid "Name or Description"
 msgstr "Zelfde of leeg"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, 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:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -724,7 +794,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr "Geen betaalmode van factuur %s"
@@ -738,17 +808,45 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr "Nummer"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+#, fuzzy
+msgid "Number of Actions"
+msgstr "Aantal bankregels"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
 msgid "Number of Bank Lines"
 msgstr "Aantal bankregels"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+#, fuzzy
+msgid "Number of error"
+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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter
+#, fuzzy
+msgid "Number of unread messages"
+msgstr "Aantal bankregels"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
 msgid "Offsetting Account"
 msgstr ""
 
@@ -799,55 +897,61 @@ msgid "One move per payment line"
 msgstr "Één boeking per betaalregel"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr "Betaalopdrachten"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr "Volgorde"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr "UItgaand"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Relatie"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr "Bankrekening relatie"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+#, fuzzy
+msgid "Partners"
+msgstr "Relatie"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: 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 "Betaaldatum"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr "Betaaldatum"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr "Betaaldatum soort"
 
@@ -860,26 +964,26 @@ msgstr "Betaalbestand"
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 "Betaalregels"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr "Betaalwijze"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr "Betaalwijze"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr "Betaalmode op factuur"
 
@@ -891,58 +995,59 @@ msgstr "Betaalwijze"
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr "Betalingsopdracht"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 "Betaalopdrachten"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr "Betaalreferentie"
 
 #. 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
+#: 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 "Betaalwijze"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr "Betaalregel %s"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr "Betaalopdracht %s"
@@ -953,12 +1058,12 @@ msgid "Payments"
 msgstr "Betalingen"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr "Gekoppelde betaalregels"
 
@@ -979,69 +1084,73 @@ msgid "Same or empty"
 msgstr "Zelfde of leeg"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr "Zoek in bank betaalregels"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr "Zoek in betaalopdrachten"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr "Selecteer de boekingen om transacties aan te maken"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr "Selecteer boekinen te betalen - Standaard waardes"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr "Selecteerbaar in betaalopdrachten"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr "Selecteer boekingen om transacties aan te maken"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 "Staat/Provincie"
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr "Status"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr "Gestructureerde referentie"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr "Welke mutaties"
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1049,7 +1158,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1059,7 +1168,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1088,80 +1197,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr "Totaalbedrag"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr "Totaal in bedrijfsvaluta"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr "Totaal resterend"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr "Totaal in bedrijfsvaluta"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr "Transacties"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
 msgid "Type of Date Filter"
 msgstr "Soort datumfilter"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1176,23 +1305,21 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr "op"
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid "otherwise, new payment orders will be created (one per payment mode)."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
+#~ msgid "Account Entry"
+#~ msgstr "Boeking"
diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po
index 4d1b2fbab..bf02aa20a 100644
--- a/account_payment_order/i18n/nl_BE.po
+++ b/account_payment_order/i18n/nl_BE.po
@@ -20,13 +20,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -76,40 +76,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -131,21 +131,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -156,12 +156,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -172,69 +177,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "Annuleren"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -242,12 +247,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -255,57 +260,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -320,35 +325,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 ""
 
 #. 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -359,40 +364,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -402,13 +407,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -421,41 +426,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -466,7 +471,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -474,7 +494,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -491,43 +511,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -537,7 +562,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -551,7 +591,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -566,7 +606,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -576,83 +616,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -660,7 +726,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -678,39 +744,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -718,7 +784,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -732,17 +798,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -793,55 +884,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -854,26 +950,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -885,58 +981,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -947,12 +1044,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -973,69 +1070,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1043,7 +1144,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1053,7 +1154,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1082,80 +1183,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1170,23 +1291,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po
index 810789088..471d6d8db 100644
--- a/account_payment_order/i18n/nl_NL.po
+++ b/account_payment_order/i18n/nl_NL.po
@@ -20,13 +20,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -76,40 +76,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -131,21 +131,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -156,12 +156,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -172,69 +177,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -242,12 +247,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -255,57 +260,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -320,35 +325,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 ""
 
 #. 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -359,40 +364,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -402,13 +407,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -421,41 +426,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -466,7 +471,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -474,7 +494,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -491,43 +511,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -537,7 +562,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -551,7 +591,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -566,7 +606,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -576,83 +616,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -660,7 +726,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -678,39 +744,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -718,7 +784,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -732,17 +798,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -793,55 +884,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr "Order"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -854,26 +950,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -885,58 +981,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -947,12 +1044,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -973,69 +1070,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1043,7 +1144,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1053,7 +1154,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1082,80 +1183,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1170,23 +1291,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po
index 4657a5f7b..13cfca1ff 100644
--- a/account_payment_order/i18n/pl.po
+++ b/account_payment_order/i18n/pl.po
@@ -20,13 +20,13 @@ msgstr ""
 "|| n%100>=20) ? 1 : 2);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -76,40 +76,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -131,21 +131,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -156,12 +156,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -172,69 +177,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "Anuluj"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -242,12 +247,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -255,57 +260,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -320,35 +325,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 ""
 
 #. 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -359,40 +364,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -402,13 +407,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -421,41 +426,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -466,7 +471,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -474,7 +494,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -491,43 +511,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -537,7 +562,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -551,7 +591,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -566,7 +606,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -576,83 +616,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -660,7 +726,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -678,39 +744,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -718,7 +784,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -732,17 +798,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -793,55 +884,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -854,26 +950,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -885,58 +981,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -947,12 +1044,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -973,69 +1070,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1043,7 +1144,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1053,7 +1154,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1082,80 +1183,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1170,23 +1291,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po
index e68128247..fa988678e 100644
--- a/account_payment_order/i18n/pt.po
+++ b/account_payment_order/i18n/pt.po
@@ -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:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -33,32 +33,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -75,40 +75,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -130,21 +130,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -155,12 +155,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -171,69 +176,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -241,12 +246,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -254,57 +259,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -319,35 +324,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 "Criado por"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 "Criado em"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -358,40 +363,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -401,13 +406,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -420,41 +425,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -465,7 +470,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -473,7 +493,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -490,43 +510,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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"
 
@@ -536,7 +561,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -550,7 +590,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -565,7 +605,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -575,83 +615,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 "Atualizado pela última vez por"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 "Atualizado pela última vez em"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -659,7 +725,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -677,39 +743,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -717,7 +783,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -731,17 +797,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -792,55 +883,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -853,26 +949,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -884,58 +980,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -946,12 +1043,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -972,69 +1069,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1042,7 +1143,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1052,7 +1153,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1081,80 +1182,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1169,23 +1290,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po
index c550b2979..7b6c498b3 100644
--- a/account_payment_order/i18n/pt_BR.po
+++ b/account_payment_order/i18n/pt_BR.po
@@ -20,13 +20,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -76,40 +76,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -131,21 +131,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Total"
 
 #. 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
+#: 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 ""
 
@@ -156,12 +156,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr "Voltar para provisório"
 
@@ -172,69 +177,69 @@ msgstr "Banco"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Conta bancária"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 "Linha de pagamento bancário"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr "Referência do pagamento"
 
 #. 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.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 "Linhas de pagamento bancária"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -242,12 +247,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -255,57 +260,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: 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 "Comunicação"
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: 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 "Empresa"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -320,35 +325,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 "Criado por"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 "Criado em"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -359,40 +364,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -402,13 +407,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr "Provisório"
 
@@ -421,41 +426,41 @@ msgstr "Vence em"
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr "Data de vencimento"
 
 #. 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__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -466,7 +471,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -474,7 +494,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -491,43 +511,49 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+#, fuzzy
+msgid "Free Reference"
+msgstr "Referência estruturada"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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"
 
@@ -537,7 +563,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -551,7 +592,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -566,7 +607,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -576,83 +617,110 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr "Filtro de diário"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr "Manter vazio para usar todos os diários"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#, fuzzy
+msgid "Keep empty to use all partners"
+msgstr "Manter vazio para usar todos os diários"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 Atualização por"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 Atualização em"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr "Vinculado a uma fatura ou reembolso"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -660,7 +728,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -678,39 +746,39 @@ msgstr "Movimentação"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr "Data da movimentação"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -718,7 +786,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -732,17 +800,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -793,55 +886,61 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr "Ordem"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Parceiro"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr "Conta bancária parceiro"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+#, fuzzy
+msgid "Partners"
+msgstr "Parceiro"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -854,26 +953,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 "Linhas do pagamento"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr "Modo de Pagamento"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -885,58 +984,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr "Ordem de Pagamento"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 "Ordens de Pagamento"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: 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 pagamento"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -947,12 +1047,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr "Linhas relacionadas do pagamento"
 
@@ -973,69 +1073,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr "Selecionar os movimentos para pagar - Valores padrão"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr "Status"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr "Referência estruturada"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1043,7 +1147,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1053,7 +1157,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1082,80 +1186,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr "Valor total"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr "Total na moeda da empresa"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
 msgid "Type of Date Filter"
 msgstr "Tipo de filtro de data"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1170,23 +1294,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po
index 7feec6bbc..612e05e29 100644
--- a/account_payment_order/i18n/pt_PT.po
+++ b/account_payment_order/i18n/pt_PT.po
@@ -20,13 +20,13 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -76,40 +76,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -131,21 +131,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -156,12 +156,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -172,69 +177,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -242,12 +247,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -255,57 +260,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -320,35 +325,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 "Criado por"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 "Criado em"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -359,40 +364,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -402,13 +407,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr "Rascunho"
 
@@ -421,41 +426,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -466,7 +471,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -474,7 +494,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -491,43 +511,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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"
 
@@ -537,7 +562,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -551,7 +591,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -566,7 +606,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -576,83 +616,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 "Atualizado pela última vez por"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 "Atualizado pela última vez em"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -660,7 +726,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -678,39 +744,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -718,7 +784,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -732,17 +798,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -793,55 +884,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -854,26 +950,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -885,58 +981,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -947,12 +1044,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -973,69 +1070,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr "Estado"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1043,7 +1144,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1053,7 +1154,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1082,80 +1183,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1170,23 +1291,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/ro.po b/account_payment_order/i18n/ro.po
index d70949542..ba1f230c3 100644
--- a/account_payment_order/i18n/ro.po
+++ b/account_payment_order/i18n/ro.po
@@ -20,13 +20,13 @@ msgstr ""
 "2:1));\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -76,40 +76,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -131,21 +131,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -156,12 +156,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -172,69 +177,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "Anuleaza"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -242,12 +247,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -255,57 +260,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -320,35 +325,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 ""
 
 #. 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -359,40 +364,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -402,13 +407,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -421,41 +426,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -466,7 +471,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -474,7 +494,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -491,43 +511,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -537,7 +562,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -551,7 +591,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -566,7 +606,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -576,83 +616,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -660,7 +726,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -678,39 +744,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -718,7 +784,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -732,17 +798,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -793,55 +884,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -854,26 +950,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -885,58 +981,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -947,12 +1044,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -973,69 +1070,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1043,7 +1144,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1053,7 +1154,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1082,80 +1183,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1170,23 +1291,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/ru.po b/account_payment_order/i18n/ru.po
index 874181564..3b7ef93db 100644
--- a/account_payment_order/i18n/ru.po
+++ b/account_payment_order/i18n/ru.po
@@ -21,13 +21,13 @@ msgstr ""
 "%100>=11 && n%100<=14)? 2 : 3);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -35,32 +35,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -77,40 +77,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -132,21 +132,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -157,12 +157,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -173,69 +178,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "Отменена"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -243,12 +248,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -256,57 +261,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -321,35 +326,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 ""
 
 #. 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -360,40 +365,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -403,13 +408,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -422,41 +427,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -467,7 +472,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -475,7 +495,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -492,43 +512,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -538,7 +563,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -552,7 +592,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -567,7 +607,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -577,83 +617,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -661,7 +727,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -679,39 +745,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -719,7 +785,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -733,17 +799,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -794,55 +885,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -855,26 +951,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -886,58 +982,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -948,12 +1045,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -974,69 +1071,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1044,7 +1145,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1054,7 +1155,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1083,80 +1184,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1171,23 +1292,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po
index d22fabc72..6eedc0224 100644
--- a/account_payment_order/i18n/sl.po
+++ b/account_payment_order/i18n/sl.po
@@ -20,13 +20,13 @@ msgstr ""
 "%100==4 ? 2 : 3);\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -34,32 +34,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -76,40 +76,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -131,21 +131,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Znesek"
 
 #. 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
+#: 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 ""
 
@@ -156,12 +156,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr "Vrni v osnutek"
 
@@ -172,69 +177,69 @@ msgstr "Banka"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Bančni račun"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 "Postavka bančnega plačila"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr "Sklic postavke bančnega plačila"
 
 #. 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.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 "Postavke bančnih plačil"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "Preklic"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -242,12 +247,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -255,57 +260,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: 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 "Komunikacija"
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: 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 "Družba"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -320,35 +325,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 "Ustvaril"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 "Ustvarjeno"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -359,40 +364,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 "Prikazni naziv"
 
@@ -402,13 +407,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr "Osnutek"
 
@@ -421,41 +426,41 @@ msgstr "Zapadlost"
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr "Datum zapadlosti"
 
 #. 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__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -466,7 +471,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -474,7 +494,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -491,43 +511,49 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+#, fuzzy
+msgid "Free Reference"
+msgstr "Strukturiran sklic"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 "Združi po"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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"
 
@@ -537,7 +563,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -551,7 +592,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -566,7 +607,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -576,83 +617,110 @@ msgid "Invoice"
 msgstr "Račun"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr "Dnevniški filter"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr "Pustite prazno za uporabo vseh dnevnikov"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#, fuzzy
+msgid "Keep empty to use all partners"
+msgstr "Pustite prazno za uporabo vseh dnevnikov"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 "Zadnjič spremenjeno"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 "Zadnji posodobil"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 "Zadnjič posodobljeno"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr "Vezano na račun ali vračilo"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -660,7 +728,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -678,39 +746,39 @@ msgstr "Premik"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr "Datum premika"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -718,7 +786,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -732,17 +800,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -793,55 +886,61 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr "Nalog"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 "Partner"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr "Bančni račun partnerja"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+#, fuzzy
+msgid "Partners"
+msgstr "Partner"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -854,26 +953,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 "Plačilne postavke"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr "Metoda plačila"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -885,58 +984,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr "Plačilni nalog"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 "Plačilni nalogi"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: 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 "Tip plačila"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -947,12 +1047,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr "Povezane plačilne postavke"
 
@@ -973,69 +1073,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr "Izbira postavk premikov za plačilo - privzete vrednosti"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 "Stanje"
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr "Status"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr "Strukturiran sklic"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1043,7 +1147,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1053,7 +1157,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1082,80 +1186,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr "Skupni znesek"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr "Skupaj v valuti družbe"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
 msgid "Type of Date Filter"
 msgstr "Tip datumskega filtra"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1170,23 +1294,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po
index 9e9ee9cf8..4c86ae440 100644
--- a/account_payment_order/i18n/th.po
+++ b/account_payment_order/i18n/th.po
@@ -19,13 +19,13 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -33,32 +33,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -75,40 +75,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -130,21 +130,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -155,12 +155,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -171,69 +176,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "ยกเลิก"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -241,12 +246,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -254,57 +259,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -319,35 +324,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 ""
 
 #. 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -358,40 +363,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -401,13 +406,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -420,41 +425,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -465,7 +470,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -473,7 +493,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -490,43 +510,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -536,7 +561,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -550,7 +590,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -565,7 +605,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -575,83 +615,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -659,7 +725,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -677,39 +743,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -717,7 +783,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -731,17 +797,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -792,55 +883,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -853,26 +949,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -884,58 +980,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -946,12 +1043,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -972,69 +1069,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1042,7 +1143,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1052,7 +1153,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1081,80 +1182,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1169,23 +1290,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po
index d0f312c78..b2a448c60 100644
--- a/account_payment_order/i18n/tr.po
+++ b/account_payment_order/i18n/tr.po
@@ -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:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -33,32 +33,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -75,40 +75,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -130,21 +130,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -155,12 +155,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -171,69 +176,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "Vazgeç"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -241,12 +246,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -254,57 +259,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -319,35 +324,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 "Oluşturan"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 "Oluşturuldu"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -358,40 +363,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -401,13 +406,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -420,41 +425,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -465,7 +470,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -473,7 +493,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -490,43 +510,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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"
 
@@ -536,7 +561,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -550,7 +590,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -565,7 +605,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -575,83 +615,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 "Son güncelleyen"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 "Son güncelleme"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -659,7 +725,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -677,39 +743,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -717,7 +783,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -731,17 +797,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -792,55 +883,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -853,26 +949,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -884,58 +980,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -946,12 +1043,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -972,69 +1069,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1042,7 +1143,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1052,7 +1153,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1081,80 +1182,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1169,23 +1290,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/i18n/vi.po b/account_payment_order/i18n/vi.po
index 772c928af..93ea07c7f 100644
--- a/account_payment_order/i18n/vi.po
+++ b/account_payment_order/i18n/vi.po
@@ -19,13 +19,13 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:111
+#: code:addons/account_payment_order/models/account_invoice.py:119
 #, 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:106
+#: code:addons/account_payment_order/models/account_invoice.py:114
 #, python-format
 msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
@@ -33,32 +33,32 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
 msgstr ""
 
@@ -75,40 +75,40 @@ msgid ""
 "characters, so it is not valid."
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
 msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
 msgstr ""
 
@@ -130,21 +130,21 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -155,12 +155,17 @@ msgid "Any"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
 msgstr ""
 
@@ -171,69 +176,69 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:134
+#: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "Hủy bỏ"
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:165
+#: code:addons/account_payment_order/models/bank_payment_line.py:167
 #, python-format
 msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
@@ -241,12 +246,12 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: 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 "
@@ -254,57 +259,57 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
 msgstr ""
 
@@ -319,35 +324,35 @@ msgid "Create payment lines from invoice tree view"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+#: 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 ""
 
 #. 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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: 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 ""
 
@@ -358,40 +363,40 @@ msgid "Debit Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:442
+#: code:addons/account_payment_order/models/account_payment_order.py:444
 #, python-format
 msgid "Debit bank line %s"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:371
-#: code:addons/account_payment_order/models/account_payment_order.py:392
+#: code:addons/account_payment_order/models/account_payment_order.py:394
 #, 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
+#: 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 ""
 
@@ -401,13 +406,13 @@ msgid "Done"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_done
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
 msgstr ""
 
@@ -420,41 +425,41 @@ msgstr ""
 #: 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
 msgstr ""
 
@@ -465,7 +470,22 @@ msgid "Fixed Date"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:148
+#: 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:150
 #, python-format
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
@@ -473,7 +493,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
+#: 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 "
@@ -490,43 +510,48 @@ msgid "Free"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+#: selection:account.invoice,reference_type:0
+msgid "Free Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
+#: 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 ""
 
@@ -536,7 +561,22 @@ msgid "ISO"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+#: 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_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -550,7 +590,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+#: 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 "
@@ -565,7 +605,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
 msgstr ""
 
@@ -575,83 +615,109 @@ msgid "Invoice"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+#: 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,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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___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
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:239
 #, python-format
@@ -659,7 +725,7 @@ msgid "Missing Bank Journal on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:136
+#: code:addons/account_payment_order/models/account_payment_line.py:137
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
 msgstr ""
@@ -677,39 +743,39 @@ msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 msgid "Move Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:140
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:68
+#: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:78
+#: code:addons/account_payment_order/models/account_invoice.py:86
 #, python-format
 msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
@@ -717,7 +783,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:84
+#: code:addons/account_payment_order/models/account_invoice.py:92
 #, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
@@ -731,17 +797,42 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+#: 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,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of error"
+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_has_error_counter
+msgid "Number of messages with delivery error"
+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 ""
 
@@ -792,55 +883,60 @@ msgid "One move per payment line"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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 ""
 
 #. 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
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
 msgstr ""
 
@@ -853,26 +949,26 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
 #: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
 msgstr ""
 
@@ -884,58 +980,59 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: 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
 msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order / Payment"
 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_invoice__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: 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 ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:440
+#: code:addons/account_payment_order/models/account_payment_order.py:442
 #, python-format
 msgid "Payment bank line %s"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:369
-#: code:addons/account_payment_order/models/account_payment_order.py:390
+#: code:addons/account_payment_order/models/account_payment_order.py:392
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -946,12 +1043,12 @@ msgid "Payments"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
@@ -972,69 +1069,73 @@ msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:126
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
 msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+#: model_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 ""
 
 #. 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_account_payment_order__state
 msgid "Status"
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:33
-#, python-format
+#: selection:account.invoice,reference_type:0
 msgid "Structured Reference"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:303
 #, python-format
@@ -1042,7 +1143,7 @@ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+#: 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 "
@@ -1052,7 +1153,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:65
+#: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
 msgstr ""
@@ -1081,80 +1182,100 @@ msgid "There are no transactions on payment order %s."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr ""
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+#: 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.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
@@ -1169,23 +1290,18 @@ msgid ""
 msgstr ""
 
 #. module: account_payment_order
-#: model: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_invoice_payment_line_multi_form
 msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
 msgstr ""
 
 #. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: 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 ""
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
-msgid "report.account_payment_order.print_account_payment_order_main"
-msgstr ""
diff --git a/account_payment_order/security/payment_security.xml b/account_payment_order/security/payment_security.xml
index 931d4dbd1..57fc732e0 100644
--- a/account_payment_order/security/payment_security.xml
+++ b/account_payment_order/security/payment_security.xml
@@ -5,7 +5,7 @@
 
 <record id="group_account_payment" model="res.groups">
     <field name="name">Accounting / Payments</field>
-    <field name="users" eval="[(4, ref('base.user_root'))]"/>
+    <field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
     <field name="category_id" ref="base.module_category_extra"/>
 </record>