Fix state condition on invoice view

2025-02-02 10:37:31 +02:00 · 2020-06-06 23:37:16 +02:00
parent 0c571a2028
commit bed10e155d
38 changed files with 75 additions and 3 deletions
--- a/account_payment_order/manifest.py
+++ b/account_payment_order/manifest.py
@@ -8,7 +8,7 @@

 {
    "name": "Account Payment Order",
-    "version": "13.0.1.3.0",
+    "version": "13.0.1.3.1",
    "license": "AGPL-3",
    "author": "ACSONE SA/NV, "
    "Therp BV, "
--- a/account_payment_order/i18n/account_payment_order.pot
+++ b/account_payment_order/i18n/account_payment_order.pot
@@ -601,6 +601,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -896,6 +897,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/am.po
+++ b/account_payment_order/i18n/am.po
@@ -607,6 +607,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -900,6 +901,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/ar.po
+++ b/account_payment_order/i18n/ar.po
@@ -608,6 +608,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -901,6 +902,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/ca.po
+++ b/account_payment_order/i18n/ca.po
@@ -647,6 +647,7 @@ msgid "Inbound"
 msgstr "Entrant"

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr "Només ordre de pagament entrant"
@@ -958,6 +959,7 @@ msgid "Outbound"
 msgstr "Sortint"

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr "Només ordre de pagament sortint"
--- a/account_payment_order/i18n/ca_ES.po
+++ b/account_payment_order/i18n/ca_ES.po
@@ -603,6 +603,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -896,6 +897,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/cs.po
+++ b/account_payment_order/i18n/cs.po
@@ -607,6 +607,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -900,6 +901,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/da_DK.po
+++ b/account_payment_order/i18n/da_DK.po
@@ -610,6 +610,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 #, fuzzy
 #| msgid "Add to Payment Order"
@@ -907,6 +908,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 #, fuzzy
 #| msgid "Add to Payment Order"
--- a/account_payment_order/i18n/de.po
+++ b/account_payment_order/i18n/de.po
@@ -621,6 +621,7 @@ msgid "Inbound"
 msgstr "Eingehend"

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 #, fuzzy
 #| msgid "Payment Order"
@@ -925,6 +926,7 @@ msgid "Outbound"
 msgstr "Ausgehend"

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 #, fuzzy
 #| msgid "Add to Payment Order"
--- a/account_payment_order/i18n/el_GR.po
+++ b/account_payment_order/i18n/el_GR.po
@@ -610,6 +610,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -903,6 +904,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/es.po
+++ b/account_payment_order/i18n/es.po
@@ -648,6 +648,7 @@ msgid "Inbound"
 msgstr "Entrante"

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 #, fuzzy
 #| msgid "Payment Order Ok"
@@ -966,6 +967,7 @@ msgid "Outbound"
 msgstr "Saliente"

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 #, fuzzy
 #| msgid "Payment Order Ok"
--- a/account_payment_order/i18n/es_CR.po
+++ b/account_payment_order/i18n/es_CR.po
@@ -608,6 +608,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -901,6 +902,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/es_EC.po
+++ b/account_payment_order/i18n/es_EC.po
@@ -608,6 +608,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -901,6 +902,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/es_ES.po
+++ b/account_payment_order/i18n/es_ES.po
@@ -608,6 +608,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -901,6 +902,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/es_MX.po
+++ b/account_payment_order/i18n/es_MX.po
@@ -608,6 +608,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -901,6 +902,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/es_VE.po
+++ b/account_payment_order/i18n/es_VE.po
@@ -608,6 +608,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -901,6 +902,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/et.po
+++ b/account_payment_order/i18n/et.po
@@ -607,6 +607,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -900,6 +901,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/fi.po
+++ b/account_payment_order/i18n/fi.po
@@ -607,6 +607,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -900,6 +901,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/fr.po
+++ b/account_payment_order/i18n/fr.po
@@ -655,6 +655,7 @@ msgid "Inbound"
 msgstr "Entrant"

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 #, fuzzy
 msgid "Inbound Payment Order Only"
@@ -975,6 +976,7 @@ msgid "Outbound"
 msgstr "Sortant"

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 #, fuzzy
 msgid "Outbound Payment Order Only"
--- a/account_payment_order/i18n/gl.po
+++ b/account_payment_order/i18n/gl.po
@@ -607,6 +607,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -900,6 +901,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/hr.po
+++ b/account_payment_order/i18n/hr.po
@@ -611,6 +611,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 #, fuzzy
 msgid "Inbound Payment Order Only"
@@ -910,6 +911,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 #, fuzzy
 msgid "Outbound Payment Order Only"
--- a/account_payment_order/i18n/it.po
+++ b/account_payment_order/i18n/it.po
@@ -610,6 +610,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -903,6 +904,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 #, fuzzy
 #| msgid "Add to Payment/Debit Order"
--- a/account_payment_order/i18n/lt.po
+++ b/account_payment_order/i18n/lt.po
@@ -608,6 +608,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -901,6 +902,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/nb_NO.po
+++ b/account_payment_order/i18n/nb_NO.po
@@ -616,6 +616,7 @@ msgid "Inbound"
 msgstr "Innkommende"

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 #, fuzzy
 msgid "Inbound Payment Order Only"
@@ -918,6 +919,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 #, fuzzy
 msgid "Outbound Payment Order Only"
--- a/account_payment_order/i18n/nl.po
+++ b/account_payment_order/i18n/nl.po
@@ -618,6 +618,7 @@ msgid "Inbound"
 msgstr "Inkomend"

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 #, fuzzy
 #| msgid "Payment Order"
@@ -923,6 +924,7 @@ msgid "Outbound"
 msgstr "UItgaand"

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 #, fuzzy
 #| msgid "Add to Payment Order"
--- a/account_payment_order/i18n/nl_BE.po
+++ b/account_payment_order/i18n/nl_BE.po
@@ -608,6 +608,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -901,6 +902,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/nl_NL.po
+++ b/account_payment_order/i18n/nl_NL.po
@@ -610,6 +610,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -903,6 +904,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/pl.po
+++ b/account_payment_order/i18n/pl.po
@@ -608,6 +608,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -901,6 +902,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/pt.po
+++ b/account_payment_order/i18n/pt.po
@@ -607,6 +607,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -900,6 +901,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/pt_BR.po
+++ b/account_payment_order/i18n/pt_BR.po
@@ -611,6 +611,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 #, fuzzy
 #| msgid "Payment Order"
@@ -911,6 +912,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 #, fuzzy
 #| msgid "Payment Order"
--- a/account_payment_order/i18n/pt_PT.po
+++ b/account_payment_order/i18n/pt_PT.po
@@ -608,6 +608,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -901,6 +902,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/ro.po
+++ b/account_payment_order/i18n/ro.po
@@ -608,6 +608,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -901,6 +902,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/ru.po
+++ b/account_payment_order/i18n/ru.po
@@ -609,6 +609,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -902,6 +903,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/sl.po
+++ b/account_payment_order/i18n/sl.po
@@ -611,6 +611,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 #, fuzzy
 #| msgid "Payment Order"
@@ -911,6 +912,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 #, fuzzy
 #| msgid "Payment Order"
--- a/account_payment_order/i18n/th.po
+++ b/account_payment_order/i18n/th.po
@@ -607,6 +607,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -900,6 +901,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/tr.po
+++ b/account_payment_order/i18n/tr.po
@@ -607,6 +607,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -900,6 +901,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/i18n/vi.po
+++ b/account_payment_order/i18n/vi.po
@@ -607,6 +607,7 @@ msgid "Inbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr ""
@@ -900,6 +901,7 @@ msgid "Outbound"
 msgstr ""

 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr ""
--- a/account_payment_order/views/account_invoice_view.xml
+++ b/account_payment_order/views/account_invoice_view.xml
@@ -23,7 +23,7 @@
                    groups="account_payment_order.group_account_payment"
                    attrs="{'invisible': ['|', '|',
                                              ('payment_order_ok', '=', False),
-                                              ('state', '!=', 'open'),
+                                              ('state', '!=', 'posted'),
                                              ('type', 'not in', ('out_invoice', 'out_refund'))
                                             ]}"
                />
@@ -34,7 +34,7 @@
                    groups="account_payment_order.group_account_payment"
                    attrs="{'invisible': ['|', '|',
                                              ('payment_order_ok', '=', False),
-                                              ('state', '!=', 'open'),
+                                              ('state', '!=', 'posted'),
                                              ('type', 'not in', ('in_invoice', 'in_refund'))
                                             ]}"
                />