diff --git a/account_payment_order/i18n/ca_ES.po b/account_payment_order/i18n/ca_ES.po
new file mode 100644
index 000000000..2048cb5c1
--- /dev/null
+++ b/account_payment_order/i18n/ca_ES.po
@@ -0,0 +1,1282 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_payment_order
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: ca_ES\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:120
+#, 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:115
+#, python-format
+msgid "%d payment lines added to the new draft payment order %s which has been automatically created."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:16
+#, python-format
+msgid "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d characters, so it is not valid."
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: 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,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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model: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
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: 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
+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_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_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
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model_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
+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: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_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_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:167
+#, python-format
+msgid "Cannot delete a payment order line whose payment order is in state '%s'. You need to cancel it first."
+msgstr ""
+
+#. module: account_payment_order
+#: model_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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Click on Add All Move Lines to auto-select the move lines matching the above criteria or click on Add an item to manually select the move lines filtered by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model_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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_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_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_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
+msgid "Currency of the Payment Transaction"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:458
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:376
+#: code:addons/account_payment_order/models/account_payment_order.py:408
+#, python-format
+msgid "Debit order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_order
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: selection:account.payment.mode,default_date_prefered:0
+#: selection:account.payment.order,date_prefered:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_prefered:0
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid "For payment modes that are always attached to the same bank account of your company (such as wire transfer from customers or SEPA direct debit from suppliers), select 'Fixed'. For payment modes that are not always attached to the same bank account (such as SEPA Direct debit for customers, wire transfer to suppliers), you should select 'Variable', which means that you will select the bank account on the payment order. If your company only has one bank account, you should always select 'Fixed'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment_order
+#: 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: 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
+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__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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid "If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "If you activate this option on an Inbound payment mode, you will have an error message when you confirm a debit order that has a payment line with a payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_prefered:0
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
+msgid "Inbound Payment Order Only"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_journal
+msgid "Journal"
+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
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
+msgid "Journal to write payment entries when confirming payment/debit orders of this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____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__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__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
+msgid "Link to Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_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:238
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:139
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:243
+#, python-format
+msgid "Missing bank account on bank journal '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:142
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr ""
+
+#. module: account_payment_order
+#: 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:87
+#, python-format
+msgid "No Payment Line created for invoice %s because it already exists or because this invoice is already paid."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:93
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:325
+#, python-format
+msgid "No handler for this payment method. Maybe you haven't installed the related Odoo module."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:143
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:110
+#, python-format
+msgid "On the payment mode '%s', you must choose an option for the 'Move Option' parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:100
+#, python-format
+msgid "On the payment mode '%s', you must select a value for the 'Transfer Account'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:105
+#, python-format
+msgid "On the payment mode '%s', you must select a value for the 'Transfer Journal'."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:94
+#, python-format
+msgid "On the payment mode '%s', you must select an option for the 'Offsetting Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,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_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_journal__outbound_payment_order_only
+msgid "Outbound Payment Order Only"
+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_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
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
+msgid "Pay off lines in 'file uploaded' payment orders with a move on this account. You can only select accounts that are marked for reconciliation"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:345
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
+#: model_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
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: 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_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_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
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:456
+#, 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
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:374
+#: code:addons/account_payment_order/models/account_payment_order.py:406
+#, python-format
+msgid "Payment order %s"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
+msgid "Post Move"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: 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:130
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Select a requested date of execution if you selected 'Due Date' as the Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model: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
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: 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
+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:308
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
+msgid "The bank payment lines are used to generate the payment file. They are automatically created from transaction lines upon confirmation of the payment order: one bank payment line can group several transaction lines if the option 'Group Transactions in Payment Orders' is active on the payment mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:73
+#, python-format
+msgid "The invoice %s is not in Open state"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:272
+#, python-format
+msgid "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. The payment line %s has a maturity date %s which is after the computed payment date %s."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:130
+#, python-format
+msgid "The payment type (%s) is not the same as the payment type of the payment mode (%s)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:247
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid "This option helps enforcing the use of payment orders for some payment methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment_order
+#: model_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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model_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
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model_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
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_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"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "You cannot delete an uploaded payment order. You can cancel it in order to do so."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "if there are existing draft payment orders for the payment modes of the invoices, the payment lines will be added to those payment orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""