[IMP] account_payment_order: computation of sepa + remove done state + UI adjustments

- Improve computation of sepa on account.payment.order: check IBAN is in SEPA zone
  Update move line generation to get transfer account from bank journal
  Update payment mode configuration accordingly (3 fields removed)
  Several improvements in payment order tree and form view
- Remove done state (migration script provided)
- Don't set reference_type field on account.move required=True, because it
  causes a lot of problems in other modules that don't depend on this one.
  Setting it as required in the view is enough.
- add optional="hide" on payment mode in invoice tree view
- FIX crash when communication=null on payment line
- payment_mode_id readonly when state != draft

account_payment_order/__manifest__.py

@@ -8,7 +8,7 @@
 
 {
     "name": "Account Payment Order",
-    "version": "14.0.1.2.4",
+    "version": "14.0.1.4.0",
     "license": "AGPL-3",
     "author": "ACSONE SA/NV, "
     "Therp BV, "

account_payment_order/i18n/account_payment_order.pot

@@ -109,6 +109,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -176,7 +177,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -207,13 +207,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -270,6 +275,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -375,7 +386,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
-#: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Debit order %s"
 msgstr ""
@@ -412,16 +422,6 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -636,6 +636,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
@@ -650,13 +651,6 @@ msgstr ""
 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
@@ -823,7 +817,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -846,11 +845,6 @@ msgstr ""
 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:0
 #, python-format
@@ -865,30 +859,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer "
-"Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer "
-"Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -944,13 +914,6 @@ msgstr ""
 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
@@ -1063,7 +1026,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
-#: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Payment order %s"
 msgstr ""
@@ -1271,30 +1233,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/am.po

@@ -114,6 +114,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -181,7 +182,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -212,13 +212,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -275,6 +280,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -401,24 +412,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -552,11 +560,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr "ID"
 
@@ -607,7 +622,6 @@ 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 ""
@@ -628,24 +642,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -669,11 +681,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -805,7 +824,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -828,11 +852,6 @@ msgstr ""
 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:0
 #, python-format
@@ -847,28 +866,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -901,7 +898,6 @@ 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 ""
@@ -925,13 +921,6 @@ msgstr ""
 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
@@ -993,7 +982,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1002,7 +993,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1055,7 +1048,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1245,30 +1240,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/ar.po

@@ -115,6 +115,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -182,7 +183,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -213,13 +213,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -276,6 +281,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -402,24 +413,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -553,11 +561,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -608,7 +623,6 @@ 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 ""
@@ -629,24 +643,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -670,11 +682,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -806,7 +825,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -829,11 +853,6 @@ msgstr ""
 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:0
 #, python-format
@@ -848,28 +867,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -902,7 +899,6 @@ 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 ""
@@ -926,13 +922,6 @@ msgstr ""
 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
@@ -994,7 +983,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1003,7 +994,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1056,7 +1049,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1246,30 +1241,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/ca.po

@@ -125,6 +125,7 @@ msgstr "Afegiu a ordre de pagament"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr "Afegiu a ordre de pagament/cobrament"
 
@@ -192,7 +193,6 @@ msgstr "Banc"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Compte bancari"
@@ -223,13 +223,18 @@ msgstr "Ref. línia de pagament del banc"
 #. 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 "Línies de pagament del banc"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -294,6 +299,12 @@ msgstr "Comunicació"
 msgid "Communication Type"
 msgstr "Tipus de comunicació"
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -420,24 +431,21 @@ msgstr "No permetis el dèbit abans de la data de venciment"
 
 #. 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr "Nom de visualització"
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-msgid "Done"
-msgstr "Realitzat"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
-msgid "Done Date"
-msgstr "Data de realització"
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -580,11 +588,18 @@ msgstr "Agrupa les transaccions de les ordres de pagament"
 
 #. 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr "ID"
 
@@ -647,7 +662,6 @@ 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"
@@ -668,26 +682,22 @@ msgid "Journal"
 msgstr "Diari"
 
 #. 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr "Apunts"
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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 "Apunt"
 
-#. 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 ""
-"Diari on es registraran les entrades de pagament quan es confirmin les "
-"ordres de pagament/cobrament d'aquest 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
@@ -711,11 +721,18 @@ msgstr "Etiqueta del pagament que veurà el destinatari"
 
 #. 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr "Darrera modificació el"
 
@@ -851,8 +868,13 @@ msgstr "Nombre d'accions"
 
 #. 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"
+msgid "Number of Bank Transactions"
-msgstr "Nombre de línies de banc"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -875,11 +897,6 @@ msgstr "Nombre de missatges amb error de lliurament"
 msgid "Number of unread messages"
 msgstr "Nombre de missatges no llegits"
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
-msgid "Offsetting Account"
-msgstr "Import de compensació"
-
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
@@ -898,34 +915,6 @@ msgstr ""
 "Al mode de pagament '%s' heu d'escollir una opció per al paràmetre 'Opció "
 "d'apunt'."
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-"En el mode de pagament '%s' heu de seleccionar un valor per al 'Compte de "
-"transferència'."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-"En el mode de pagament '%s' heu de seleccionar un valor per al 'Diari de "
-"transferència'."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-"En el mode de pagament '%s' heu de seleccionar una opció per al paràmetre "
-"'Compte de compensació'"
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -958,7 +947,6 @@ 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"
@@ -982,16 +970,6 @@ msgstr "Compte bancari empresa"
 msgid "Partners"
 msgstr "Empreses"
 
-#. 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 ""
-"Paga línies de les ordres de pagament del 'fitxer pujat' amb un assentament "
-"en aquest compte. Només es poden seleccionar comptes marcades per a "
-"reconciliació"
-
 #. 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
@@ -1053,7 +1031,9 @@ msgstr "Modes de pagament"
 #. 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1062,7 +1042,9 @@ msgid "Payment Order"
 msgstr "Ordre de pagament"
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr "Ordre de pagament correcte"
 
@@ -1115,7 +1097,9 @@ msgid "Post Move"
 msgstr "Publica assentament"
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 #, fuzzy
 msgid "Reference Type"
 msgstr "Referència lliure"
@@ -1324,30 +1308,10 @@ msgstr "Total en la moneda de la companyia"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
-msgid "Transaction Lines"
-msgstr "Línies de transacció"
-
-#. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr "Transaccions"
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr "Compte de transferència"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
-msgid "Transfer Journal"
-msgstr "Diari de transferència"
-
-#. module: account_payment_order
-#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-msgid "Transfer Journal Entries"
-msgstr "Assentaments de transferència"
-
 #. 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
@@ -1416,6 +1380,66 @@ msgstr ""
 "altrament, es crearan ordres de pagament noves (una per cada mode de "
 "pagament)."
 
+#~ msgid "Done"
+#~ msgstr "Realitzat"
+
+#~ msgid "Done Date"
+#~ msgstr "Data de realització"
+
+#~ msgid ""
+#~ "Journal to write payment entries when confirming payment/debit orders of "
+#~ "this mode"
+#~ msgstr ""
+#~ "Diari on es registraran les entrades de pagament quan es confirmin les "
+#~ "ordres de pagament/cobrament d'aquest mode"
+
+#~ msgid "Number of Bank Lines"
+#~ msgstr "Nombre de línies de banc"
+
+#~ msgid "Offsetting Account"
+#~ msgstr "Import de compensació"
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Account'."
+#~ msgstr ""
+#~ "En el mode de pagament '%s' heu de seleccionar un valor per al 'Compte de "
+#~ "transferència'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Journal'."
+#~ msgstr ""
+#~ "En el mode de pagament '%s' heu de seleccionar un valor per al 'Diari de "
+#~ "transferència'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
+#~ "Account' parameter"
+#~ msgstr ""
+#~ "En el mode de pagament '%s' heu de seleccionar una opció per al paràmetre "
+#~ "'Compte de compensació'"
+
+#~ 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 ""
+#~ "Paga línies de les ordres de pagament del 'fitxer pujat' amb un "
+#~ "assentament en aquest compte. Només es poden seleccionar comptes marcades "
+#~ "per a reconciliació"
+
+#~ msgid "Transaction Lines"
+#~ msgstr "Línies de transacció"
+
+#~ msgid "Transfer Account"
+#~ msgstr "Compte de transferència"
+
+#~ msgid "Transfer Journal"
+#~ msgstr "Diari de transferència"
+
+#~ msgid "Transfer Journal Entries"
+#~ msgstr "Assentaments de transferència"
+
 #~ msgid "Due date"
 #~ msgstr "Data de venciment"
 

account_payment_order/i18n/ca_ES.po

@@ -110,6 +110,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -177,7 +178,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -208,13 +208,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -271,6 +276,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -397,24 +408,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -548,11 +556,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -603,7 +618,6 @@ 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 ""
@@ -624,24 +638,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -665,11 +677,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -801,7 +820,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -824,11 +848,6 @@ msgstr ""
 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:0
 #, python-format
@@ -843,28 +862,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -897,7 +894,6 @@ 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 ""
@@ -921,13 +917,6 @@ msgstr ""
 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
@@ -989,7 +978,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -998,7 +989,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1051,7 +1044,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1241,30 +1236,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/cs.po

@@ -114,6 +114,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -181,7 +182,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -212,13 +212,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -275,6 +280,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -401,24 +412,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -552,11 +560,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -607,7 +622,6 @@ 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 ""
@@ -628,24 +642,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -669,11 +681,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -805,7 +824,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -828,11 +852,6 @@ msgstr ""
 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:0
 #, python-format
@@ -847,28 +866,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -901,7 +898,6 @@ 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 ""
@@ -925,13 +921,6 @@ msgstr ""
 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
@@ -993,7 +982,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1002,7 +993,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1055,7 +1048,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1245,30 +1240,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/da_DK.po

@@ -115,6 +115,7 @@ msgstr "Tilføj til betalingsorder"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -182,7 +183,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -213,13 +213,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -276,6 +281,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -403,24 +414,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -554,11 +562,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -609,7 +624,6 @@ 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"
@@ -631,24 +645,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -672,11 +684,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -808,7 +827,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -831,11 +855,6 @@ msgstr ""
 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:0
 #, python-format
@@ -850,28 +869,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -905,7 +902,6 @@ 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"
@@ -930,13 +926,6 @@ msgstr ""
 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
@@ -999,7 +988,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1008,7 +999,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1061,7 +1054,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1251,30 +1246,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/de.po

@@ -124,6 +124,7 @@ msgstr "Zum Zahlungsauftrag hinzufügen"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr "Zum Zahlungs-/Lastschriftauftrag hinzufügen"
 
@@ -192,7 +193,6 @@ msgstr "Bank"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Bankkonto"
@@ -223,13 +223,18 @@ 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.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 "Bankzahlungszeilen"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -286,6 +291,12 @@ msgstr "Kommunikation"
 msgid "Communication Type"
 msgstr "Kommunikationsart"
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -413,24 +424,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr "Anzeigename"
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -565,11 +573,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr "ID"
 
@@ -620,7 +635,6 @@ 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 "Inbound Payment Order Only"
@@ -643,24 +657,22 @@ msgid "Journal"
 msgstr "Bank Logbuch"
 
 #. 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr "Logfile Einträge"
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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 "Logbuch Eintrag"
 
-#. 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
@@ -684,11 +696,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr "Zuletzt geändert am"
 
@@ -823,8 +842,13 @@ 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"
+msgid "Number of Bank Transactions"
-msgstr "Anzahl der Bankzeilen"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -848,11 +872,6 @@ msgstr ""
 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 ""
-
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
@@ -867,28 +886,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -922,7 +919,6 @@ 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 "Outbound Payment Order Only"
@@ -948,13 +944,6 @@ msgstr "Partner Bankkonto"
 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
@@ -1017,7 +1006,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1026,7 +1017,9 @@ msgid "Payment Order"
 msgstr "Zahlungsauftrag"
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1079,7 +1072,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 #, fuzzy
 msgid "Reference Type"
 msgstr "Zahlungsreferenz"
@@ -1270,30 +1265,10 @@ 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 "Transaktionszeilen"
-
-#. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr "Transaktionen"
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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
@@ -1355,6 +1330,12 @@ msgstr "ein"
 msgid "otherwise, new payment orders will be created (one per payment mode)."
 msgstr ""
 
+#~ msgid "Number of Bank Lines"
+#~ msgstr "Anzahl der Bankzeilen"
+
+#~ msgid "Transaction Lines"
+#~ msgstr "Transaktionszeilen"
+
 #~ msgid "Due date"
 #~ msgstr "Fälligkeitsdatum"
 

account_payment_order/i18n/el_GR.po

@@ -115,6 +115,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -182,7 +183,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -213,13 +213,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -276,6 +281,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -403,24 +414,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -554,11 +562,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr "Κωδικός"
 
@@ -609,7 +624,6 @@ 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 ""
@@ -630,24 +644,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -671,11 +683,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -807,7 +826,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -830,11 +854,6 @@ msgstr ""
 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:0
 #, python-format
@@ -849,28 +868,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -903,7 +900,6 @@ 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 ""
@@ -927,13 +923,6 @@ msgstr ""
 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
@@ -995,7 +984,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1004,7 +995,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1057,7 +1050,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1247,30 +1242,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/es.po

@@ -121,6 +121,7 @@ msgstr "Añadir a orden de pago"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr "Añadir a orden de pago/cobro"
 
@@ -188,7 +189,6 @@ msgstr "Banco"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Cuenta bancaria"
@@ -219,13 +219,18 @@ msgstr "Ref. de la línea de pago bancario"
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Bank Payment Lines"
 msgstr "Líneas de pago bancario"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -289,6 +294,12 @@ msgstr "Comunicación"
 msgid "Communication Type"
 msgstr "Tipo de comunicación"
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -430,16 +441,6 @@ msgstr "No permitir el adeudo antes de la fecha de vencimiento"
 msgid "Display Name"
 msgstr "Nombre mostrado"
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-msgid "Done"
-msgstr "Realizado"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
-msgid "Done Date"
-msgstr "Fecha de realización"
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -679,6 +680,7 @@ msgstr "Diario de Banco"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr "Asientos contables"
 
@@ -693,15 +695,6 @@ msgstr "Asiento Contable"
 msgid "Journal Item"
 msgstr "Apunte contable"
 
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
-msgid ""
-"Journal to write payment entries when confirming payment/debit orders of "
-"this mode"
-msgstr ""
-"Diario al que escribir los asientos contables cuando se confirme la orden de "
-"cobro/pago de este modo"
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
@@ -872,8 +865,13 @@ msgstr "Número de Acciones"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
-msgid "Number of Bank Lines"
+msgid "Number of Bank Transactions"
-msgstr "Número de líneas bancarias"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -895,11 +893,6 @@ msgstr "Número de mensajes con error de envío"
 msgid "Number of unread messages"
 msgstr "Número de mensajes sin leer"
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
-msgid "Offsetting Account"
-msgstr "Cuenta de compensación"
-
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
@@ -916,34 +909,6 @@ msgstr ""
 "En el modo de pago '%s', debe escoger una opción para las 'Opciones de "
 "asiento'."
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-"En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de "
-"transferencia'."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-"En el modo de pago '%s', debe seleccionar un valor para el 'Diario de "
-"transferencia'."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-"En el modo de pago '%s', debe seleccionar una opción para el parámetro "
-"'Cuenta de compensación'"
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -999,16 +964,6 @@ msgstr "Cuenta bancaria"
 msgid "Partners"
 msgstr "Contactos"
 
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
-msgid ""
-"Pay off lines in 'file uploaded' payment orders with a move on this account. "
-"You can only select accounts that are marked for reconciliation"
-msgstr ""
-"Las líneas de pago de la orden se conciliarán en la 'subida de archivo' con "
-"un apunte a esta cuenta. Sólo puede seleccionar las cuentas que están "
-"marcadas para conciliación"
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
@@ -1344,30 +1299,10 @@ msgstr "Total en moneda de la compañía"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
-msgid "Transaction Lines"
-msgstr "Líneas de transacción"
-
-#. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr "Transacciones"
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr "Cuenta de transferencia"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
-msgid "Transfer Journal"
-msgstr "Diario de transferencia"
-
-#. module: account_payment_order
-#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-msgid "Transfer Journal Entries"
-msgstr "Asientos de transferencia"
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
@@ -1434,6 +1369,66 @@ 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)."
 
+#~ msgid "Done"
+#~ msgstr "Realizado"
+
+#~ msgid "Done Date"
+#~ msgstr "Fecha de realización"
+
+#~ msgid ""
+#~ "Journal to write payment entries when confirming payment/debit orders of "
+#~ "this mode"
+#~ msgstr ""
+#~ "Diario al que escribir los asientos contables cuando se confirme la orden "
+#~ "de cobro/pago de este modo"
+
+#~ msgid "Number of Bank Lines"
+#~ msgstr "Número de líneas bancarias"
+
+#~ msgid "Offsetting Account"
+#~ msgstr "Cuenta de compensación"
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Account'."
+#~ msgstr ""
+#~ "En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de "
+#~ "transferencia'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Journal'."
+#~ msgstr ""
+#~ "En el modo de pago '%s', debe seleccionar un valor para el 'Diario de "
+#~ "transferencia'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
+#~ "Account' parameter"
+#~ msgstr ""
+#~ "En el modo de pago '%s', debe seleccionar una opción para el parámetro "
+#~ "'Cuenta de compensación'"
+
+#~ msgid ""
+#~ "Pay off lines in 'file uploaded' payment orders with a move on this "
+#~ "account. You can only select accounts that are marked for reconciliation"
+#~ msgstr ""
+#~ "Las líneas de pago de la orden se conciliarán en la 'subida de archivo' "
+#~ "con un apunte a esta cuenta. Sólo puede seleccionar las cuentas que están "
+#~ "marcadas para conciliación"
+
+#~ msgid "Transaction Lines"
+#~ msgstr "Líneas de transacción"
+
+#~ msgid "Transfer Account"
+#~ msgstr "Cuenta de transferencia"
+
+#~ msgid "Transfer Journal"
+#~ msgstr "Diario de transferencia"
+
+#~ msgid "Transfer Journal Entries"
+#~ msgstr "Asientos de transferencia"
+
 #~ msgid "Due date"
 #~ msgstr "Fecha de vencimiento"
 

account_payment_order/i18n/es_AR.po

@@ -118,6 +118,7 @@ msgstr "Añadir a Orden de Pago"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr "Añadir a la Orden de Pago/Débito"
 
@@ -185,7 +186,6 @@ msgstr "Banco"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Cuenta Bancaria"
@@ -216,13 +216,18 @@ msgstr "Ref. de la línea de pago bancario"
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Bank Payment Lines"
 msgstr "Líneas de pago bancario"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -252,8 +257,8 @@ msgstr "Cancelar pagos"
 #: code:addons/account_payment_order/models/bank_payment_line.py:0
 #, python-format
 msgid ""
-"Cannot delete a payment order line whose payment order is in state '%s'. You"
+"Cannot delete a payment order line whose payment order is in state '%s'. You "
-" need to cancel it first."
+"need to cancel it first."
 msgstr ""
 "No se puede eliminar una línea de una orden de pago cuyo estado es '%s'. "
 "Primero debes cancelarla."
@@ -266,9 +271,9 @@ msgstr "Escoja las opciones de filtro de apuntes"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid ""
-"Click on Add All Move Lines to auto-select the move lines matching the above"
+"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"
+"criteria or click on Add an item to manually select the move lines filtered "
-" by the above criteria."
+"by the above criteria."
 msgstr ""
 "Pulse en \"Añadir todos los apuntes\" para auto-seleccionar los apuntes que "
 "casen con los criterios de arriba o pulse en \"Añadir un elemento\" para "
@@ -286,6 +291,12 @@ msgstr "Comunicación"
 msgid "Communication Type"
 msgstr "Tipo de Comunicación"
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -391,7 +402,6 @@ msgstr "Línea de adeudo de banco %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
-#: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Debit order %s"
 msgstr "Orden de cobro %s"
@@ -413,24 +423,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr "Mostrar Nombre"
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-msgid "Done"
-msgstr "Realizado"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
-msgid "Done Date"
-msgstr "Fecha de realización"
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -574,11 +581,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr "ID"
 
@@ -597,7 +611,9 @@ msgstr "Si está marcado, algunos mensajes tienen un error de entrega."
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
-"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"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"
@@ -640,7 +656,6 @@ msgid "Inbound"
 msgstr "Entrante"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
 msgstr "Solo Orden de Pago Entrante"
@@ -661,26 +676,22 @@ msgid "Journal"
 msgstr "Diario"
 
 #. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr "Asientos Contables"
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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 "Apunte Contable"
 
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
-msgid ""
-"Journal to write payment entries when confirming payment/debit orders of "
-"this mode"
-msgstr ""
-"Diario al que escribir los asientos contables cuando se confirme la orden de "
-"cobro/pago de este modo"
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
@@ -704,11 +715,18 @@ msgstr "Etiqueta del pago que verá el destinatario"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr "Última modificación en"
 
@@ -844,8 +862,13 @@ msgstr "Número de Acciones"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
-msgid "Number of Bank Lines"
+msgid "Number of Bank Transactions"
-msgstr "Número de líneas bancarias"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -867,11 +890,6 @@ msgstr "Número de mensajes con error de entrega"
 msgid "Number of unread messages"
 msgstr "Número de mensajes sin leer"
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
-msgid "Offsetting Account"
-msgstr "Cuenta de compensación"
-
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
@@ -888,36 +906,6 @@ msgstr ""
 "En el modo de pago '%s', debe escoger una opción para las 'Opciones de "
 "asiento'."
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer "
-"Account'."
-msgstr ""
-"En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de "
-"transferencia'."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer "
-"Journal'."
-msgstr ""
-"En el modo de pago '%s', debe seleccionar un valor para el 'Diario de "
-"transferencia'."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-"En el modo de pago '%s', debe seleccionar una opción para el parámetro "
-"'Cuenta de compensación'"
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -950,7 +938,6 @@ msgid "Outbound"
 msgstr "Saliente"
 
 #. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
 msgstr "Solo Orden de Pago Saliente"
@@ -974,16 +961,6 @@ msgstr "Cuenta bancaria"
 msgid "Partners"
 msgstr "Socios"
 
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
-msgid ""
-"Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts that are marked for reconciliation"
-msgstr ""
-"Las líneas de pago de la orden se conciliarán en la 'subida de archivo' con "
-"un apunte a esta cuenta. Sólo puede seleccionar las cuentas que están "
-"marcadas para conciliación"
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
@@ -1045,7 +1022,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1054,7 +1033,9 @@ msgid "Payment Order"
 msgstr "Orden de Pago"
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr "Orden de Pago correcta"
 
@@ -1092,7 +1073,6 @@ msgstr "Líneas de pago"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
-#: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Payment order %s"
 msgstr "Orden %s"
@@ -1108,7 +1088,9 @@ msgid "Post Move"
 msgstr "Publicar movimiento"
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr "Tipo de Referencia"
 
@@ -1314,30 +1296,10 @@ msgstr "Total en moneda de la compañía"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
-msgid "Transaction Lines"
-msgstr "Líneas de transacción"
-
-#. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr "Transacciones"
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr "Cuenta de Transferencia"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
-msgid "Transfer Journal"
-msgstr "Diario de Transferencia"
-
-#. module: account_payment_order
-#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-msgid "Transfer Journal Entries"
-msgstr "Asientos de Transferencia"
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
@@ -1403,3 +1365,63 @@ msgstr "el"
 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)."
+
+#~ msgid "Done"
+#~ msgstr "Realizado"
+
+#~ msgid "Done Date"
+#~ msgstr "Fecha de realización"
+
+#~ msgid ""
+#~ "Journal to write payment entries when confirming payment/debit orders of "
+#~ "this mode"
+#~ msgstr ""
+#~ "Diario al que escribir los asientos contables cuando se confirme la orden "
+#~ "de cobro/pago de este modo"
+
+#~ msgid "Number of Bank Lines"
+#~ msgstr "Número de líneas bancarias"
+
+#~ msgid "Offsetting Account"
+#~ msgstr "Cuenta de compensación"
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Account'."
+#~ msgstr ""
+#~ "En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de "
+#~ "transferencia'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Journal'."
+#~ msgstr ""
+#~ "En el modo de pago '%s', debe seleccionar un valor para el 'Diario de "
+#~ "transferencia'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
+#~ "Account' parameter"
+#~ msgstr ""
+#~ "En el modo de pago '%s', debe seleccionar una opción para el parámetro "
+#~ "'Cuenta de compensación'"
+
+#~ msgid ""
+#~ "Pay off lines in 'file uploaded' payment orders with a move on this "
+#~ "account. You can only select accounts that are marked for reconciliation"
+#~ msgstr ""
+#~ "Las líneas de pago de la orden se conciliarán en la 'subida de archivo' "
+#~ "con un apunte a esta cuenta. Sólo puede seleccionar las cuentas que están "
+#~ "marcadas para conciliación"
+
+#~ msgid "Transaction Lines"
+#~ msgstr "Líneas de transacción"
+
+#~ msgid "Transfer Account"
+#~ msgstr "Cuenta de Transferencia"
+
+#~ msgid "Transfer Journal"
+#~ msgstr "Diario de Transferencia"
+
+#~ msgid "Transfer Journal Entries"
+#~ msgstr "Asientos de Transferencia"

account_payment_order/i18n/es_CL.po

@@ -119,6 +119,7 @@ msgstr "Agregar al pago de nómina"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr "Agregar al pago de nómina / débito"
 
@@ -186,7 +187,6 @@ msgstr "Banco"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Cuenta Bancaria"
@@ -217,13 +217,18 @@ msgstr "Ref. Línea Pago Bancario"
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
 #: model:ir.model,name:account_payment_order.model_bank_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
-#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Bank Payment Lines"
 msgstr "Líneas de pago bancarias"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -253,8 +258,8 @@ msgstr "Cancelar Pagos"
 #: code:addons/account_payment_order/models/bank_payment_line.py:0
 #, python-format
 msgid ""
-"Cannot delete a payment order line whose payment order is in state '%s'. You"
+"Cannot delete a payment order line whose payment order is in state '%s'. You "
-" need to cancel it first."
+"need to cancel it first."
 msgstr ""
 "No se puede eliminar una línea de orden de pago cuyo pago de nómina está en "
 "el estado  '%s'. Primero debes cancelarlo."
@@ -267,9 +272,9 @@ msgstr "Elija Mover opciones de filtro de líneas"
 #. 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"
+"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"
+"criteria or click on Add an item to manually select the move lines filtered "
-" by the above criteria."
+"by the above criteria."
 msgstr ""
 "Haga clic en Agregar todas las líneas de movimiento para seleccionar "
 "automáticamente las líneas de movimiento que coincidan con los criterios "
@@ -288,6 +293,12 @@ msgstr "Glosa"
 msgid "Communication Type"
 msgstr "Tipo de Glosa"
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -393,7 +404,6 @@ msgstr "Línea de débito bancario %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
-#: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Debit order %s"
 msgstr "Orden de débito %s"
@@ -430,16 +440,6 @@ msgstr "Rechazar débito antes de la fecha de vencimiento"
 msgid "Display Name"
 msgstr "Nombre Mostrado"
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-msgid "Done"
-msgstr "Hecho"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
-msgid "Done Date"
-msgstr "Fecha Realizada"
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -535,11 +535,11 @@ msgstr ""
 "Para los modos de pago que siempre están vinculados a la misma cuenta "
 "bancaria de su empresa (como transferencia bancaria de clientes o "
 "domiciliación bancaria SEPA de proveedores), seleccione 'Fijo'. Para los "
-"modos de pago que no siempre están vinculados a la misma cuenta bancaria ("
+"modos de pago que no siempre están vinculados a la misma cuenta bancaria "
-"como débito directo SEPA para clientes, transferencia bancaria a proveedores)"
+"(como débito directo SEPA para clientes, transferencia bancaria a "
-", debe seleccionar 'Variable', lo que significa que seleccionará la cuenta "
+"proveedores), debe seleccionar 'Variable', lo que significa que seleccionará "
-"bancaria en el pago de nómina. Si su empresa solo tiene una cuenta bancaria, "
+"la cuenta bancaria en el pago de nómina. Si su empresa solo tiene una cuenta "
-"siempre debe seleccionar 'Fijo'."
+"bancaria, siempre debe seleccionar 'Fijo'."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
@@ -614,7 +614,9 @@ msgstr "Si está marcado, algunos mensajes tienen un error de entrega."
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
 msgid ""
-"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"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"
@@ -678,6 +680,7 @@ msgstr "Diario"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr "Entradas de Diario"
 
@@ -692,15 +695,6 @@ msgstr "Entrada de Diario"
 msgid "Journal Item"
 msgstr "Item de diario"
 
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
-msgid ""
-"Journal to write payment entries when confirming payment/debit orders of "
-"this mode"
-msgstr ""
-"Diario para escribir entradas de pago al confirmar pagos de nómina / débito "
-"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
@@ -871,8 +865,13 @@ msgstr "Número de Acciones"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
-msgid "Number of Bank Lines"
+msgid "Number of Bank Transactions"
-msgstr "Número de Líneas de Banco"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -894,11 +893,6 @@ msgstr "Número de mensajes con errores de entrega"
 msgid "Number of unread messages"
 msgstr "Número de mensajes no leídos"
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
-msgid "Offsetting Account"
-msgstr "Cuenta de compensación"
-
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
@@ -916,36 +910,6 @@ msgstr ""
 "En el modo de pago '%s', debe elegir una opción para el parámetro 'Opción de "
 "movimiento'."
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer "
-"Account'."
-msgstr ""
-"En el modo de pago '%s', debe seleccionar un valor para la 'Transferir "
-"cuenta'."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer "
-"Journal'."
-msgstr ""
-"En el modo de pago '%s', debe seleccionar un valor para el 'Diario de "
-"transferencias'."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-"En el modo de pago '%s', debe seleccionar una opción para el parámetro "
-"'Cuenta de compensación'"
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -1001,16 +965,6 @@ msgstr "Cuenta bancaria de contacto"
 msgid "Partners"
 msgstr "Contacto"
 
-#. 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 ""
-"Pague las líneas en los pagos de nómina \"cargadas de archivos\" con un "
-"movimiento en esta cuenta. Solo puede seleccionar cuentas que están marcadas "
-"para conciliación"
-
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
@@ -1123,7 +1077,6 @@ msgstr "Líneas de pago"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
-#: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Payment order %s"
 msgstr "Pago de Nómina %s"
@@ -1346,30 +1299,10 @@ msgstr "Total en la moneda de la empresa"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
-msgid "Transaction Lines"
-msgstr "Líneas de transacción"
-
-#. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr "Transacciones"
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr "Cuenta de transferencia"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
-msgid "Transfer Journal"
-msgstr "Diario de Transferencia"
-
-#. module: account_payment_order
-#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-msgid "Transfer Journal Entries"
-msgstr "Transferir asientos de diario"
-
 #. 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
@@ -1435,3 +1368,63 @@ msgstr "en"
 msgid "otherwise, new payment orders will be created (one per payment mode)."
 msgstr ""
 "de lo contrario, se crearán nuevos pagos de nómina (una por modo de pago)."
+
+#~ msgid "Done"
+#~ msgstr "Hecho"
+
+#~ msgid "Done Date"
+#~ msgstr "Fecha Realizada"
+
+#~ msgid ""
+#~ "Journal to write payment entries when confirming payment/debit orders of "
+#~ "this mode"
+#~ msgstr ""
+#~ "Diario para escribir entradas de pago al confirmar pagos de nómina / "
+#~ "débito de este modo"
+
+#~ msgid "Number of Bank Lines"
+#~ msgstr "Número de Líneas de Banco"
+
+#~ msgid "Offsetting Account"
+#~ msgstr "Cuenta de compensación"
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Account'."
+#~ msgstr ""
+#~ "En el modo de pago '%s', debe seleccionar un valor para la 'Transferir "
+#~ "cuenta'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Journal'."
+#~ msgstr ""
+#~ "En el modo de pago '%s', debe seleccionar un valor para el 'Diario de "
+#~ "transferencias'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
+#~ "Account' parameter"
+#~ msgstr ""
+#~ "En el modo de pago '%s', debe seleccionar una opción para el parámetro "
+#~ "'Cuenta de compensación'"
+
+#~ 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 ""
+#~ "Pague las líneas en los pagos de nómina \"cargadas de archivos\" con un "
+#~ "movimiento en esta cuenta. Solo puede seleccionar cuentas que están "
+#~ "marcadas para conciliación"
+
+#~ msgid "Transaction Lines"
+#~ msgstr "Líneas de transacción"
+
+#~ msgid "Transfer Account"
+#~ msgstr "Cuenta de transferencia"
+
+#~ msgid "Transfer Journal"
+#~ msgstr "Diario de Transferencia"
+
+#~ msgid "Transfer Journal Entries"
+#~ msgstr "Transferir asientos de diario"

account_payment_order/i18n/es_CR.po

@@ -115,6 +115,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -182,7 +183,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -213,13 +213,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -276,6 +281,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -402,24 +413,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -553,11 +561,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -608,7 +623,6 @@ 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 ""
@@ -629,24 +643,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -670,11 +682,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -806,7 +825,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -829,11 +853,6 @@ msgstr ""
 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:0
 #, python-format
@@ -848,28 +867,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -902,7 +899,6 @@ 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 ""
@@ -926,13 +922,6 @@ msgstr ""
 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
@@ -994,7 +983,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1003,7 +994,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1056,7 +1049,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1246,30 +1241,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/es_EC.po

@@ -115,6 +115,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -182,7 +183,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -213,13 +213,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -276,6 +281,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -402,24 +413,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -553,11 +561,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -608,7 +623,6 @@ 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 ""
@@ -629,24 +643,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -670,11 +682,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -806,7 +825,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -829,11 +853,6 @@ msgstr ""
 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:0
 #, python-format
@@ -848,28 +867,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -902,7 +899,6 @@ 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 ""
@@ -926,13 +922,6 @@ msgstr ""
 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
@@ -994,7 +983,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1003,7 +994,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1056,7 +1049,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1246,30 +1241,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/es_ES.po

@@ -115,6 +115,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -182,7 +183,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -213,13 +213,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -276,6 +281,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -402,24 +413,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -553,11 +561,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr "ID"
 
@@ -608,7 +623,6 @@ 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 ""
@@ -629,24 +643,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -670,11 +682,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -806,7 +825,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -829,11 +853,6 @@ msgstr ""
 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:0
 #, python-format
@@ -848,28 +867,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -902,7 +899,6 @@ 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 ""
@@ -926,13 +922,6 @@ msgstr ""
 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
@@ -994,7 +983,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1003,7 +994,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1056,7 +1049,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1246,30 +1241,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/es_MX.po

@@ -115,6 +115,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -182,7 +183,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -213,13 +213,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -276,6 +281,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -402,24 +413,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -553,11 +561,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -608,7 +623,6 @@ 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 ""
@@ -629,24 +643,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -670,11 +682,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -806,7 +825,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -829,11 +853,6 @@ msgstr ""
 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:0
 #, python-format
@@ -848,28 +867,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -902,7 +899,6 @@ 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 ""
@@ -926,13 +922,6 @@ msgstr ""
 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
@@ -994,7 +983,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1003,7 +994,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1056,7 +1049,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1246,30 +1241,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/es_VE.po

@@ -115,6 +115,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -182,7 +183,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -213,13 +213,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -276,6 +281,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -402,24 +413,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -553,11 +561,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -608,7 +623,6 @@ 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 ""
@@ -629,24 +643,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -670,11 +682,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -806,7 +825,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -829,11 +853,6 @@ msgstr ""
 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:0
 #, python-format
@@ -848,28 +867,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -902,7 +899,6 @@ 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 ""
@@ -926,13 +922,6 @@ msgstr ""
 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
@@ -994,7 +983,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1003,7 +994,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1056,7 +1049,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1246,30 +1241,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/et.po

@@ -114,6 +114,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -181,7 +182,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -212,13 +212,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -275,6 +280,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -401,24 +412,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -552,11 +560,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -607,7 +622,6 @@ 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 ""
@@ -628,24 +642,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -669,11 +681,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -805,7 +824,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -828,11 +852,6 @@ msgstr ""
 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:0
 #, python-format
@@ -847,28 +866,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -901,7 +898,6 @@ 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 ""
@@ -925,13 +921,6 @@ msgstr ""
 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
@@ -993,7 +982,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1002,7 +993,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1055,7 +1048,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1245,30 +1240,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/fi.po

@@ -114,6 +114,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -181,7 +182,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -212,13 +212,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -275,6 +280,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -401,24 +412,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr "Nimi"
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -552,11 +560,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr "ID"
 
@@ -607,7 +622,6 @@ 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 ""
@@ -628,24 +642,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -669,11 +681,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr "Viimeksi muokattu"
 
@@ -805,7 +824,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -828,11 +852,6 @@ msgstr ""
 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:0
 #, python-format
@@ -847,28 +866,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -901,7 +898,6 @@ 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 ""
@@ -925,13 +921,6 @@ msgstr ""
 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
@@ -993,7 +982,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1002,7 +993,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1055,7 +1048,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1245,30 +1240,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/fr.po

@@ -123,6 +123,7 @@ msgstr "Ajouter à l'ordre de paiement"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr "Ajouter à l'ordre de paiement/débit"
 
@@ -191,7 +192,6 @@ msgstr "Banque"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Compte bancaire"
@@ -222,13 +222,18 @@ 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.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 "Lignes de paiement bancaires"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -293,6 +298,12 @@ msgstr "Communication"
 msgid "Communication Type"
 msgstr "Type de communication"
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -420,25 +431,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr "Nom à afficher"
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-msgid "Done"
-msgstr ""
-
-#. module: account_payment_order
-#: 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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -584,11 +591,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -654,7 +668,6 @@ 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"
@@ -678,26 +691,22 @@ msgid "Journal"
 msgstr "Journal de banque"
 
 #. 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr "Pièces comptables"
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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 "Écriture comptable"
 
-#. 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 ""
-"Journal pour écrire les entrées de paiement lors de la confirmation des "
-"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
@@ -722,11 +731,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr "Dernière modification le"
 
@@ -865,8 +881,13 @@ 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"
+msgid "Number of Bank Transactions"
-msgstr "Nombre de lignes bancaires"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -890,11 +911,6 @@ msgstr ""
 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"
-
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
@@ -912,34 +928,6 @@ msgstr ""
 "Sur le mode de paiement '%s', vous devez choisir une option pour le "
 "paramètre 'Option d'écriture'."
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-"Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
-"'Compte de transfert'."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-"Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
-"'Journal de transfert'."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-"Sur le mode de paiement '%s', vous devez sélectionner une option pour le "
-"paramètre 'Compte de compensation'"
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -973,7 +961,6 @@ 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"
@@ -999,16 +986,6 @@ msgstr "Compte bancaire partenaire"
 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"
-msgstr ""
-"Payer les lignes du 'fichier télécharché' des ordres de paiement avec une "
-"écriture sur ce compte. Vous ne pouvez sélectionner que les comptes marqués "
-"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
@@ -1071,7 +1048,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1080,7 +1059,9 @@ msgid "Payment Order"
 msgstr "Ordre de paiement"
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 #, fuzzy
 msgid "Payment Order Ok"
 msgstr "Ordre de paiement"
@@ -1135,7 +1116,9 @@ msgid "Post Move"
 msgstr "Mouvement posté"
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 #, fuzzy
 msgid "Reference Type"
 msgstr "Référence du paiement"
@@ -1342,30 +1325,10 @@ 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
-msgid "Transaction Lines"
-msgstr "Lignes de l'opération"
-
-#. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr "Opérations"
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr "Compte de transfert"
-
-#. module: account_payment_order
-#: 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_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
@@ -1433,6 +1396,64 @@ 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)."
 
+#, fuzzy
+#~ msgid "Done Date"
+#~ msgstr "Date d'échéance"
+
+#~ msgid ""
+#~ "Journal to write payment entries when confirming payment/debit orders of "
+#~ "this mode"
+#~ msgstr ""
+#~ "Journal pour écrire les entrées de paiement lors de la confirmation des "
+#~ "ordres de paiement / débit de ce mode"
+
+#~ msgid "Number of Bank Lines"
+#~ msgstr "Nombre de lignes bancaires"
+
+#~ msgid "Offsetting Account"
+#~ msgstr "Compte de compensation"
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Account'."
+#~ msgstr ""
+#~ "Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
+#~ "'Compte de transfert'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Journal'."
+#~ msgstr ""
+#~ "Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
+#~ "'Journal de transfert'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
+#~ "Account' parameter"
+#~ msgstr ""
+#~ "Sur le mode de paiement '%s', vous devez sélectionner une option pour le "
+#~ "paramètre 'Compte de compensation'"
+
+#~ 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 ""
+#~ "Payer les lignes du 'fichier télécharché' des ordres de paiement avec une "
+#~ "écriture sur ce compte. Vous ne pouvez sélectionner que les comptes "
+#~ "marqués pour le rapprochement"
+
+#~ msgid "Transaction Lines"
+#~ msgstr "Lignes de l'opération"
+
+#~ msgid "Transfer Account"
+#~ msgstr "Compte de transfert"
+
+#~ msgid "Transfer Journal"
+#~ msgstr "Journal d'opération"
+
+#~ msgid "Transfer Journal Entries"
+#~ msgstr "Pièce comptable de l'opération"
+
 #~ msgid "Due date"
 #~ msgstr "Date d'échéance"
 

account_payment_order/i18n/fr_FR.po

@@ -120,6 +120,7 @@ msgstr "Ajouter à l'ordre de paiement"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr "Ajouter à l'ordre de paiement/débit"
 
@@ -187,7 +188,6 @@ msgstr "Banque"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Compte bancaire"
@@ -218,13 +218,18 @@ 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.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 "Lignes de paiement bancaires"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -254,8 +259,8 @@ msgstr "Paiements annulés"
 #: code:addons/account_payment_order/models/bank_payment_line.py:0
 #, python-format
 msgid ""
-"Cannot delete a payment order line whose payment order is in state '%s'. You"
+"Cannot delete a payment order line whose payment order is in state '%s'. You "
-" need to cancel it first."
+"need to cancel it first."
 msgstr ""
 "Impossible de supprimer une ligne d'ordre de paiement tant que l'ordre de "
 "paiement est dans l'état '%s'. Vous devez tout d'abord l'annuler."
@@ -268,9 +273,9 @@ 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"
+"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"
+"criteria or click on Add an item to manually select the move lines filtered "
-" by the above criteria."
+"by the above criteria."
 msgstr ""
 "Cliquez sur Ajouter toutes les lignes d'écriture pour sélectionner "
 "automatiquement les lignes correspondant aux critères ci-dessus ou cliquez "
@@ -289,6 +294,12 @@ msgstr "Communication"
 msgid "Communication Type"
 msgstr "Type de communication"
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -394,7 +405,6 @@ msgstr "Prélèvement ligne bancaire %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
-#: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Debit order %s"
 msgstr "Ordre de prélèvement %s"
@@ -431,16 +441,6 @@ msgstr "Interdire le prélèvement avant la date d'échéance"
 msgid "Display Name"
 msgstr "Nom à afficher"
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-msgid "Done"
-msgstr "Fait"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
-msgid "Done Date"
-msgstr "Fait le"
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -614,7 +614,9 @@ 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"
+"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"
@@ -679,6 +681,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr "Pièces comptables"
 
@@ -693,15 +696,6 @@ msgstr "Ecriture"
 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
-msgid ""
-"Journal to write payment entries when confirming payment/debit orders of "
-"this mode"
-msgstr ""
-"Journal pour écrire les entrées de paiement lors de la confirmation des "
-"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
@@ -872,8 +866,13 @@ msgstr "Nombre d'actions"
 
 #. 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"
+msgid "Number of Bank Transactions"
-msgstr "Nombre de lignes bancaires"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -895,11 +894,6 @@ msgstr ""
 msgid "Number of unread messages"
 msgstr "Nombre de messages non lus"
 
-#. 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"
-
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
@@ -917,36 +911,6 @@ msgstr ""
 "Sur le mode de paiement '%s', vous devez choisir une option pour le "
 "paramètre 'Option d'écriture'."
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer "
-"Account'."
-msgstr ""
-"Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
-"'Compte de transfert'."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer "
-"Journal'."
-msgstr ""
-"Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
-"'Journal de transfert'."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-"Sur le mode de paiement '%s', vous devez sélectionner une option pour le "
-"paramètre 'Compte de compensation'"
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -1002,16 +966,6 @@ msgstr "Compte bancaire partenaire"
 msgid "Partners"
 msgstr "Partenaires"
 
-#. 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 ""
-"Payer les lignes du 'fichier télécharché' des ordres de paiement avec une "
-"écriture sur ce compte. Vous ne pouvez sélectionner que les comptes marqués "
-"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
@@ -1124,7 +1078,6 @@ msgstr "Lignes de paiement"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
-#: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Payment order %s"
 msgstr "Ordre de paiement %s"
@@ -1349,30 +1302,10 @@ 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
-msgid "Transaction Lines"
-msgstr "Lignes de l'opération"
-
-#. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
 msgstr "Opérations"
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr "Compte de transfert"
-
-#. module: account_payment_order
-#: 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_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
@@ -1438,3 +1371,63 @@ msgstr "sur"
 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)."
+
+#~ msgid "Done"
+#~ msgstr "Fait"
+
+#~ msgid "Done Date"
+#~ msgstr "Fait le"
+
+#~ msgid ""
+#~ "Journal to write payment entries when confirming payment/debit orders of "
+#~ "this mode"
+#~ msgstr ""
+#~ "Journal pour écrire les entrées de paiement lors de la confirmation des "
+#~ "ordres de paiement / débit de ce mode"
+
+#~ msgid "Number of Bank Lines"
+#~ msgstr "Nombre de lignes bancaires"
+
+#~ msgid "Offsetting Account"
+#~ msgstr "Compte de compensation"
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Account'."
+#~ msgstr ""
+#~ "Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
+#~ "'Compte de transfert'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select a value for the 'Transfer "
+#~ "Journal'."
+#~ msgstr ""
+#~ "Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
+#~ "'Journal de transfert'."
+
+#~ msgid ""
+#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
+#~ "Account' parameter"
+#~ msgstr ""
+#~ "Sur le mode de paiement '%s', vous devez sélectionner une option pour le "
+#~ "paramètre 'Compte de compensation'"
+
+#~ 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 ""
+#~ "Payer les lignes du 'fichier télécharché' des ordres de paiement avec une "
+#~ "écriture sur ce compte. Vous ne pouvez sélectionner que les comptes "
+#~ "marqués pour le rapprochement"
+
+#~ msgid "Transaction Lines"
+#~ msgstr "Lignes de l'opération"
+
+#~ msgid "Transfer Account"
+#~ msgstr "Compte de transfert"
+
+#~ msgid "Transfer Journal"
+#~ msgstr "Journal d'opération"
+
+#~ msgid "Transfer Journal Entries"
+#~ msgstr "Pièce comptable de l'opération"

account_payment_order/i18n/gl.po

@@ -114,6 +114,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -181,7 +182,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -212,13 +212,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -275,6 +280,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -401,24 +412,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -552,11 +560,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr "ID"
 
@@ -607,7 +622,6 @@ 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 ""
@@ -628,24 +642,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -669,11 +681,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -805,7 +824,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -828,11 +852,6 @@ msgstr ""
 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:0
 #, python-format
@@ -847,28 +866,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -901,7 +898,6 @@ 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 ""
@@ -925,13 +921,6 @@ msgstr ""
 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
@@ -993,7 +982,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1002,7 +993,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1055,7 +1048,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1245,30 +1240,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/hr.po

@@ -115,6 +115,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -183,7 +184,6 @@ msgstr "Banka"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Bankovni račun"
@@ -214,13 +214,18 @@ 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 "Stavke izvoda"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -277,6 +282,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -404,24 +415,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr "Naziv"
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -555,11 +563,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -610,7 +625,6 @@ 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"
@@ -633,24 +647,22 @@ msgid "Journal"
 msgstr "Dnevnik banke"
 
 #. 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -674,11 +686,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -811,7 +830,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -834,11 +858,6 @@ msgstr ""
 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:0
 #, python-format
@@ -853,28 +872,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -908,7 +905,6 @@ 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"
@@ -933,13 +929,6 @@ msgstr ""
 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
@@ -1002,7 +991,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1011,7 +1002,9 @@ msgid "Payment Order"
 msgstr "Nalog za plaćanje"
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 #, fuzzy
 msgid "Payment Order Ok"
 msgstr "Nalog za plaćanje"
@@ -1066,7 +1059,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1256,30 +1251,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/it.po

@@ -115,6 +115,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr "Aggiungi a ordine di Pagamento/Addebito"
 
@@ -182,7 +183,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -213,13 +213,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -276,6 +281,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -403,24 +414,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr "Nome da visualizzare"
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -554,11 +562,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr "ID"
 
@@ -609,7 +624,6 @@ 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 ""
@@ -630,24 +644,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -671,11 +683,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr "Ultima modifica il"
 
@@ -807,7 +826,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -830,11 +854,6 @@ msgstr ""
 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:0
 #, python-format
@@ -849,28 +868,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -903,7 +900,6 @@ 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"
@@ -928,13 +924,6 @@ msgstr ""
 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
@@ -996,7 +985,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1005,7 +996,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1058,7 +1051,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1248,30 +1243,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/lt.po

@@ -115,6 +115,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -182,7 +183,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -213,13 +213,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -276,6 +281,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -402,24 +413,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -553,11 +561,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -608,7 +623,6 @@ 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 ""
@@ -629,24 +643,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -670,11 +682,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -806,7 +825,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -829,11 +853,6 @@ msgstr ""
 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:0
 #, python-format
@@ -848,28 +867,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -902,7 +899,6 @@ 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 ""
@@ -926,13 +922,6 @@ msgstr ""
 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
@@ -994,7 +983,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1003,7 +994,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1056,7 +1049,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1246,30 +1241,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/nb_NO.po

@@ -119,6 +119,7 @@ msgstr "Legg til betalingsordre"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -187,7 +188,6 @@ msgstr "Bank"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Bankkonto"
@@ -218,13 +218,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -281,6 +286,12 @@ msgstr "Kommunikasjon"
 msgid "Communication Type"
 msgstr "Kommunikasjonstype"
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -408,24 +419,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr "Vis navn"
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -560,11 +568,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr "ID"
 
@@ -615,7 +630,6 @@ 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"
@@ -638,24 +652,22 @@ msgid "Journal"
 msgstr "Bankjournal"
 
 #. 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr "Journaloppføringer"
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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 "Journalgjenstand"
 
-#. 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
@@ -679,11 +691,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr "Sist modifisert den"
 
@@ -818,7 +837,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -842,11 +866,6 @@ msgstr ""
 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:0
 #, python-format
@@ -861,28 +880,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -916,7 +913,6 @@ 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"
@@ -941,13 +937,6 @@ msgstr "Partnerbankkonto"
 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
@@ -1010,7 +999,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1019,7 +1010,9 @@ msgid "Payment Order"
 msgstr "Betalingsordre"
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 #, fuzzy
 msgid "Payment Order Ok"
 msgstr "Betalingsordre"
@@ -1074,7 +1067,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 #, fuzzy
 msgid "Reference Type"
 msgstr "Betalingsreferanse"
@@ -1265,30 +1260,10 @@ 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 "Transaksjoner"
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr "Transaksjonskonto"
-
-#. module: account_payment_order
-#: 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_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
@@ -1350,5 +1325,11 @@ msgstr "på"
 msgid "otherwise, new payment orders will be created (one per payment mode)."
 msgstr ""
 
+#~ msgid "Transfer Account"
+#~ msgstr "Transaksjonskonto"
+
+#~ msgid "Transfer Journal"
+#~ msgstr "Transaksjonsjournal"
+
 #~ msgid "Due date"
 #~ msgstr "Utløpsdato"

account_payment_order/i18n/nl.po

@@ -124,6 +124,7 @@ msgstr "Toevoegen aan betaalopdracht"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr "Toevoegen aan betaalopdracht"
 
@@ -192,7 +193,6 @@ msgstr "Bank"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Bankrekeningen"
@@ -223,13 +223,18 @@ 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.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 "Bank betaalregels"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -294,6 +299,12 @@ msgstr "Communicatie"
 msgid "Communication Type"
 msgstr "Communicatie type"
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -421,24 +432,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr "Weergave naam"
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -575,11 +583,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr "ID"
 
@@ -640,7 +655,6 @@ 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 "Inbound Payment Order Only"
@@ -663,26 +677,22 @@ msgid "Journal"
 msgstr "Bankboek"
 
 #. 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr "Boekingsregel"
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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 "Boekingsregel"
 
-#. 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 ""
-"Journaal om betalingsregels weg te schrijven bij het bevestigen van "
-"betalings- / debetorders van deze modus"
-
 #. 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
@@ -707,11 +717,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr "Laatst bijgewerkt op"
 
@@ -846,8 +863,13 @@ 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"
+msgid "Number of Bank Transactions"
-msgstr "Aantal bankregels"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
+msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -870,11 +892,6 @@ msgstr ""
 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 ""
-
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
@@ -889,28 +906,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -944,7 +939,6 @@ 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 "Outbound Payment Order Only"
@@ -970,13 +964,6 @@ msgstr "Bankrekening relatie"
 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
@@ -1039,7 +1026,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1048,7 +1037,9 @@ msgid "Payment Order"
 msgstr "Betalingsopdracht"
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1101,7 +1092,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 #, fuzzy
 msgid "Reference Type"
 msgstr "Betaalreferentie"
@@ -1292,30 +1285,10 @@ msgstr "Totaal in bedrijfsvaluta"
 
 #. 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 "Transacties"
 
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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
@@ -1377,6 +1350,16 @@ msgstr "op"
 msgid "otherwise, new payment orders will be created (one per payment mode)."
 msgstr ""
 
+#~ msgid ""
+#~ "Journal to write payment entries when confirming payment/debit orders of "
+#~ "this mode"
+#~ msgstr ""
+#~ "Journaal om betalingsregels weg te schrijven bij het bevestigen van "
+#~ "betalings- / debetorders van deze modus"
+
+#~ msgid "Number of Bank Lines"
+#~ msgstr "Aantal bankregels"
+
 #~ msgid "Due date"
 #~ msgstr "Vervaldatum"
 

account_payment_order/i18n/nl_BE.po

@@ -115,6 +115,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -182,7 +183,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -213,13 +213,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -276,6 +281,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -402,24 +413,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -553,11 +561,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -608,7 +623,6 @@ 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 ""
@@ -629,24 +643,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -670,11 +682,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -806,7 +825,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -829,11 +853,6 @@ msgstr ""
 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:0
 #, python-format
@@ -848,28 +867,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -902,7 +899,6 @@ 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 ""
@@ -926,13 +922,6 @@ msgstr ""
 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
@@ -994,7 +983,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1003,7 +994,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1056,7 +1049,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1246,30 +1241,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/nl_NL.po

@@ -115,6 +115,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -182,7 +183,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -213,13 +213,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -276,6 +281,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -403,24 +414,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -554,11 +562,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -609,7 +624,6 @@ 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 ""
@@ -630,24 +644,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -671,11 +683,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -807,7 +826,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -830,11 +854,6 @@ msgstr ""
 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:0
 #, python-format
@@ -849,28 +868,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -903,7 +900,6 @@ 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 ""
@@ -927,13 +923,6 @@ msgstr ""
 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
@@ -995,7 +984,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1004,7 +995,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1057,7 +1050,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1247,30 +1242,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/pl.po

@@ -115,6 +115,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -182,7 +183,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -213,13 +213,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -276,6 +281,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -402,24 +413,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -553,11 +561,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -608,7 +623,6 @@ 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 ""
@@ -629,24 +643,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -670,11 +682,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -806,7 +825,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -829,11 +853,6 @@ msgstr ""
 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:0
 #, python-format
@@ -848,28 +867,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -902,7 +899,6 @@ 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 ""
@@ -926,13 +922,6 @@ msgstr ""
 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
@@ -994,7 +983,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1003,7 +994,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1056,7 +1049,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1246,30 +1241,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/pt.po

@@ -114,6 +114,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -181,7 +182,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -212,13 +212,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -275,6 +280,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -401,24 +412,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -552,11 +560,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr "ID"
 
@@ -607,7 +622,6 @@ 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 ""
@@ -628,24 +642,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -669,11 +681,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -805,7 +824,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -828,11 +852,6 @@ msgstr ""
 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:0
 #, python-format
@@ -847,28 +866,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -901,7 +898,6 @@ 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 ""
@@ -925,13 +921,6 @@ msgstr ""
 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
@@ -993,7 +982,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1002,7 +993,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1055,7 +1048,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1245,30 +1240,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/pt_BR.po

@@ -115,6 +115,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -182,7 +183,6 @@ msgstr "Banco"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Conta bancária"
@@ -213,13 +213,18 @@ 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.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 "Linhas de pagamento bancária"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -276,6 +281,12 @@ msgstr "Comunicação"
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -403,24 +414,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -555,11 +563,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr "ID"
 
@@ -610,7 +625,6 @@ 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"
@@ -633,24 +647,22 @@ msgid "Journal"
 msgstr "Filtro de diário"
 
 #. 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -675,11 +687,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -811,7 +830,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -834,11 +858,6 @@ msgstr ""
 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:0
 #, python-format
@@ -853,28 +872,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -908,7 +905,6 @@ 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"
@@ -934,13 +930,6 @@ msgstr "Conta bancária parceiro"
 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
@@ -1003,7 +992,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1012,7 +1003,9 @@ msgid "Payment Order"
 msgstr "Ordem de Pagamento"
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1065,7 +1058,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 #, fuzzy
 msgid "Reference Type"
 msgstr "Referência estruturada"
@@ -1256,30 +1251,10 @@ 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
-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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/pt_PT.po

@@ -115,6 +115,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -182,7 +183,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -213,13 +213,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -276,6 +281,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -402,24 +413,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -553,11 +561,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr "ID"
 
@@ -608,7 +623,6 @@ 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 ""
@@ -629,24 +643,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -670,11 +682,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -806,7 +825,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -829,11 +853,6 @@ msgstr ""
 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:0
 #, python-format
@@ -848,28 +867,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -902,7 +899,6 @@ 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 ""
@@ -926,13 +922,6 @@ msgstr ""
 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
@@ -994,7 +983,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1003,7 +994,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1056,7 +1049,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1246,30 +1241,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/ro.po

@@ -115,6 +115,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -182,7 +183,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -213,13 +213,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -276,6 +281,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -402,24 +413,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -553,11 +561,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -608,7 +623,6 @@ 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 ""
@@ -629,24 +643,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -670,11 +682,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -806,7 +825,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -829,11 +853,6 @@ msgstr ""
 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:0
 #, python-format
@@ -848,28 +867,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -902,7 +899,6 @@ 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 ""
@@ -926,13 +922,6 @@ msgstr ""
 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
@@ -994,7 +983,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1003,7 +994,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1056,7 +1049,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1246,30 +1241,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/ru.po

@@ -116,6 +116,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -183,7 +184,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -214,13 +214,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -277,6 +282,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -403,24 +414,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -554,11 +562,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -609,7 +624,6 @@ 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 ""
@@ -630,24 +644,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -671,11 +683,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -807,7 +826,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -830,11 +854,6 @@ msgstr ""
 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:0
 #, python-format
@@ -849,28 +868,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -903,7 +900,6 @@ 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 ""
@@ -927,13 +923,6 @@ msgstr ""
 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
@@ -995,7 +984,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1004,7 +995,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1057,7 +1050,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1247,30 +1242,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/sl.po

@@ -115,6 +115,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -182,7 +183,6 @@ msgstr "Banka"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr "Bančni račun"
@@ -213,13 +213,18 @@ 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.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 "Postavke bančnih plačil"
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -276,6 +281,12 @@ msgstr "Komunikacija"
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -403,24 +414,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr "Prikazni naziv"
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -555,11 +563,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr "ID"
 
@@ -610,7 +625,6 @@ 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"
@@ -633,24 +647,22 @@ msgid "Journal"
 msgstr "Dnevniški filter"
 
 #. 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -675,11 +687,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr "Zadnjič spremenjeno"
 
@@ -811,7 +830,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -834,11 +858,6 @@ msgstr ""
 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:0
 #, python-format
@@ -853,28 +872,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -908,7 +905,6 @@ 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"
@@ -934,13 +930,6 @@ msgstr "Bančni račun partnerja"
 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
@@ -1003,7 +992,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1012,7 +1003,9 @@ msgid "Payment Order"
 msgstr "Plačilni nalog"
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1065,7 +1058,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 #, fuzzy
 msgid "Reference Type"
 msgstr "Strukturiran sklic"
@@ -1256,30 +1251,10 @@ 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
-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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/th.po

@@ -114,6 +114,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -181,7 +182,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -212,13 +212,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -275,6 +280,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -401,24 +412,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -552,11 +560,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -607,7 +622,6 @@ 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 ""
@@ -628,24 +642,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -669,11 +681,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -805,7 +824,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -828,11 +852,6 @@ msgstr ""
 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:0
 #, python-format
@@ -847,28 +866,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -901,7 +898,6 @@ 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 ""
@@ -925,13 +921,6 @@ msgstr ""
 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
@@ -993,7 +982,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1002,7 +993,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1055,7 +1048,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1245,30 +1240,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/tr.po

@@ -114,6 +114,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -181,7 +182,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -212,13 +212,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -275,6 +280,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -401,24 +412,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -552,11 +560,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr "ID"
 
@@ -607,7 +622,6 @@ 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 ""
@@ -628,24 +642,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -669,11 +681,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -805,7 +824,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -828,11 +852,6 @@ msgstr ""
 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:0
 #, python-format
@@ -847,28 +866,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -901,7 +898,6 @@ 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 ""
@@ -925,13 +921,6 @@ msgstr ""
 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
@@ -993,7 +982,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1002,7 +993,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1055,7 +1048,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1245,30 +1240,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/i18n/vi.po

@@ -114,6 +114,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
 msgstr ""
 
@@ -181,7 +182,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
 msgstr ""
@@ -212,13 +212,18 @@ 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,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Bank Transactions"
+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"
@@ -275,6 +280,12 @@ msgstr ""
 msgid "Communication Type"
 msgstr ""
 
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Communication is empty on payment line %s."
+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
@@ -401,24 +412,21 @@ 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_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__display_name
 msgid "Display Name"
 msgstr ""
 
-#. module: account_payment_order
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
-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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -552,11 +560,18 @@ 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_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__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_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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_res_bank__id
 msgid "ID"
 msgstr ""
 
@@ -607,7 +622,6 @@ 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 ""
@@ -628,24 +642,22 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+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
@@ -669,11 +681,18 @@ 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_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____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_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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_res_bank____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -805,7 +824,12 @@ 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"
+msgid "Number of Bank Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
+msgid "Number of Journal Entries"
 msgstr ""
 
 #. module: account_payment_order
@@ -828,11 +852,6 @@ msgstr ""
 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:0
 #, python-format
@@ -847,28 +866,6 @@ msgid ""
 "parameter."
 msgstr ""
 
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Account'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
-msgstr ""
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:0
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
@@ -901,7 +898,6 @@ 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 ""
@@ -925,13 +921,6 @@ msgstr ""
 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
@@ -993,7 +982,9 @@ 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_bank_statement_line__payment_order_id
 #: 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__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
@@ -1002,7 +993,9 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
 msgstr ""
 
@@ -1055,7 +1048,9 @@ msgid "Post Move"
 msgstr ""
 
 #. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
 msgstr ""
 
@@ -1245,30 +1240,10 @@ 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
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
-#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
-msgid "Transfer Account"
-msgstr ""
-
-#. 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

account_payment_order/migrations/14.0.1.3.0/pre-migration.py

@@ -0,0 +1,10 @@
+# Copyright 2021 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+def migrate(cr, version):
+    if not version:
+        return
+
+    cr.execute("UPDATE account_payment_order SET state='uploaded' WHERE state='done'")

account_payment_order/models/account_move.py

@@ -24,7 +24,6 @@ class AccountMove(models.Model):
     reference_type = fields.Selection(
         selection=[("none", "Free Reference"), ("structured", "Structured Reference")],
         string="Reference Type",
-        required=True,
         readonly=True,
         states={"draft": [("readonly", False)]},
         default="none",

account_payment_order/models/account_payment_line.py

@@ -68,7 +68,7 @@ class AccountPaymentLine(models.Model):
     )
     date = fields.Date(string="Payment Date")
     communication = fields.Char(
-        required=True, help="Label of the payment that will be seen by the destinee"
+        required=False, help="Label of the payment that will be seen by the destinee"
     )
     communication_type = fields.Selection(
         selection=[("normal", "Free")], required=True, default="normal"
@@ -162,3 +162,5 @@ class AccountPaymentLine(models.Model):
             raise UserError(
                 _("Missing Partner Bank Account on payment line %s") % self.name
             )
+        if not self.communication:
+            raise UserError(_("Communication is empty on payment line %s.") % self.name)

account_payment_order/models/account_payment_mode.py

@@ -75,27 +75,6 @@ class AccountPaymentMode(models.Model):
     generate_move = fields.Boolean(
         string="Generate Accounting Entries On File Upload", default=True
     )
-    offsetting_account = fields.Selection(
-        selection=[
-            ("bank_account", "Bank Account"),
-            ("transfer_account", "Transfer Account"),
-        ],
-        default="bank_account",
-    )
-    transfer_account_id = fields.Many2one(
-        comodel_name="account.account",
-        domain=[("reconcile", "=", True)],
-        help="Pay off lines in 'file uploaded' payment orders with a move on "
-        "this account. You can only select accounts "
-        "that are marked for reconciliation",
-        check_company=True,
-    )
-    transfer_journal_id = fields.Many2one(
-        comodel_name="account.journal",
-        help="Journal to write payment entries when confirming "
-        "payment/debit orders of this mode",
-        check_company=True,
-    )
     move_option = fields.Selection(
         selection=[
             ("date", "One move per payment date"),
@@ -105,50 +84,17 @@ class AccountPaymentMode(models.Model):
     )
     post_move = fields.Boolean(default=True)
 
-    @api.constrains(
+    @api.constrains("generate_move", "move_option")
-        "generate_move",
-        "offsetting_account",
-        "transfer_account_id",
-        "transfer_journal_id",
-        "move_option",
-    )
     def transfer_move_constrains(self):
         for mode in self:
-            if mode.generate_move:
+            if mode.generate_move and not mode.move_option:
-                if not mode.offsetting_account:
+                raise ValidationError(
-                    raise ValidationError(
+                    _(
-                        _(
+                        "On the payment mode '%s', you must "
-                            "On the payment mode '%s', you must select an "
+                        "choose an option for the 'Move Option' parameter."
-                            "option for the 'Offsetting Account' parameter"
-                        )
-                        % mode.name
-                    )
-                elif mode.offsetting_account == "transfer_account":
-                    if not mode.transfer_account_id:
-                        raise ValidationError(
-                            _(
-                                "On the payment mode '%s', you must "
-                                "select a value for the 'Transfer Account'."
-                            )
-                            % mode.name
-                        )
-                    if not mode.transfer_journal_id:
-                        raise ValidationError(
-                            _(
-                                "On the payment mode '%s', you must "
-                                "select a value for the 'Transfer Journal'."
-                            )
-                            % mode.name
-                        )
-                if not mode.move_option:
-                    raise ValidationError(
-                        _(
-                            "On the payment mode '%s', you must "
-                            "choose an option for the 'Move Option' "
-                            "parameter."
-                        )
-                        % mode.name
                     )
+                    % mode.name
+                )
 
     @api.onchange("payment_method_id")
     def payment_method_id_change(self):
@@ -175,16 +121,6 @@ class AccountPaymentMode(models.Model):
     def generate_move_change(self):
         if self.generate_move:
             # default values
-            self.offsetting_account = "bank_account"
             self.move_option = "date"
         else:
-            self.offsetting_account = False
-            self.transfer_account_id = False
-            self.transfer_journal_id = False
             self.move_option = False
-
-    @api.onchange("offsetting_account")
-    def offsetting_account_change(self):
-        if self.offsetting_account == "bank_account":
-            self.transfer_account_id = False
-            self.transfer_journal_id = False

account_payment_order/models/account_payment_order.py

@@ -23,6 +23,7 @@ class AccountPaymentOrder(models.Model):
         required=True,
         ondelete="restrict",
         tracking=True,
+        readonly=True,
         states={"draft": [("readonly", False)]},
         check_company=True,
     )
@@ -74,7 +75,6 @@ class AccountPaymentOrder(models.Model):
             ("open", "Confirmed"),
             ("generated", "File Generated"),
             ("uploaded", "File Uploaded"),
-            ("done", "Done"),
             ("cancel", "Cancel"),
         ],
         string="Status",
@@ -106,7 +106,6 @@ class AccountPaymentOrder(models.Model):
     )
     date_generated = fields.Date(string="File Generation Date", readonly=True)
     date_uploaded = fields.Date(string="File Upload Date", readonly=True)
-    date_done = fields.Date(string="Done Date", readonly=True)
     generated_user_id = fields.Many2one(
         comodel_name="res.users",
         string="Generated by",
@@ -118,14 +117,14 @@ class AccountPaymentOrder(models.Model):
     payment_line_ids = fields.One2many(
         comodel_name="account.payment.line",
         inverse_name="order_id",
-        string="Transaction Lines",
+        string="Transactions",
         readonly=True,
         states={"draft": [("readonly", False)]},
     )
     bank_line_ids = fields.One2many(
         comodel_name="bank.payment.line",
         inverse_name="order_id",
-        string="Bank Payment Lines",
+        string="Bank Transactions",
         readonly=True,
         help="The bank payment lines are used to generate the payment file. "
         "They are automatically created from transaction lines upon "
@@ -138,7 +137,7 @@ class AccountPaymentOrder(models.Model):
         compute="_compute_total", store=True, currency_field="company_currency_id"
     )
     bank_line_count = fields.Integer(
-        compute="_compute_bank_line_count", string="Number of Bank Lines"
+        compute="_compute_bank_line_count", string="Number of Bank Transactions"
     )
     move_ids = fields.One2many(
         comodel_name="account.move",
@@ -146,6 +145,9 @@ class AccountPaymentOrder(models.Model):
         string="Journal Entries",
         readonly=True,
     )
+    move_count = fields.Integer(
+        compute="_compute_move_count", string="Number of Journal Entries"
+    )
     description = fields.Char()
 
     @api.depends("payment_mode_id")
@@ -210,6 +212,19 @@ class AccountPaymentOrder(models.Model):
         for order in self:
             order.bank_line_count = len(order.bank_line_ids)
 
+    @api.depends("move_ids")
+    def _compute_move_count(self):
+        rg_res = self.env["account.move"].read_group(
+            [("payment_order_id", "in", self.ids)],
+            ["payment_order_id"],
+            ["payment_order_id"],
+        )
+        mapped_data = {
+            x["payment_order_id"][0]: x["payment_order_id_count"] for x in rg_res
+        }
+        for order in self:
+            order.move_count = mapped_data.get(order.id, 0)
+
     @api.model
     def create(self, vals):
         if vals.get("name", "New") == "New":
@@ -234,11 +249,7 @@ class AccountPaymentOrder(models.Model):
         if self.payment_mode_id.default_date_prefered:
             self.date_prefered = self.payment_mode_id.default_date_prefered
 
-    def action_done(self):
+    def action_uploaded_cancel(self):
-        self.write({"date_done": fields.Date.context_today(self), "state": "done"})
-        return True
-
-    def action_done_cancel(self):
         for move in self.move_ids:
             move.button_cancel()
             for move_line in move.line_ids:
@@ -420,27 +431,19 @@ class AccountPaymentOrder(models.Model):
         return True
 
     def _prepare_move(self, bank_lines=None):
-        move_date = False
         if self.payment_type == "outbound":
             ref = _("Payment order %s") % self.name
         else:
             ref = _("Debit order %s") % self.name
         if bank_lines and len(bank_lines) == 1:
             ref += " - " + bank_lines.name
-        if self.payment_mode_id.offsetting_account == "bank_account":
-            journal_id = self.journal_id.id
-            if bank_lines:
-                move_date = bank_lines[0].date
-        elif self.payment_mode_id.offsetting_account == "transfer_account":
-            journal_id = self.payment_mode_id.transfer_journal_id.id
         vals = {
-            "journal_id": journal_id,
+            "date": bank_lines[0].date,
+            "journal_id": self.journal_id.id,
             "ref": ref,
             "payment_order_id": self.id,
             "line_ids": [],
         }
-        if move_date:
-            vals.update({"date": move_date})
         total_company_currency = total_payment_currency = 0
         for bline in bank_lines:
             total_company_currency += bline.amount_company_currency
@@ -458,18 +461,10 @@ class AccountPaymentOrder(models.Model):
     ):
         vals = {}
         if self.payment_type == "outbound":
-            name = _("Payment order %s") % self.name
+            account_id = self.journal_id.payment_credit_account_id.id
         else:
-            name = _("Debit order %s") % self.name
+            account_id = self.journal_id.payment_debit_account_id.id
-        if self.payment_mode_id.offsetting_account == "bank_account":
-            vals.update({"date": bank_lines[0].date})
-        else:
-            vals.update({"date_maturity": bank_lines[0].date})
 
-        if self.payment_mode_id.offsetting_account == "bank_account":
-            account_id = self.journal_id.default_account_id.id
-        elif self.payment_mode_id.offsetting_account == "transfer_account":
-            account_id = self.payment_mode_id.transfer_account_id.id
         partner_id = False
         for index, bank_line in enumerate(bank_lines):
             if index == 0:
@@ -480,7 +475,6 @@ class AccountPaymentOrder(models.Model):
                 break
         vals.update(
             {
-                "name": name,
                 "partner_id": partner_id,
                 "account_id": account_id,
                 "credit": (
@@ -586,10 +580,19 @@ class AccountPaymentOrder(models.Model):
 
     def action_move_journal_line(self):
         self.ensure_one()
-        action = self.env.ref("account.action_move_journal_line")
+        action = self.env.ref("account.action_move_journal_line").sudo().read()[0]
-        action_dict = action.read()[0]
+        if self.move_count == 1:
-        action_dict["domain"] = [("id", "in", self.move_ids.ids)]
+            action.update(
+                {
+                    "view_mode": "form,tree,kanban",
+                    "views": False,
+                    "view_id": False,
+                    "res_id": self.move_ids[0].id,
+                }
+            )
+        else:
+            action["domain"] = [("id", "in", self.move_ids.ids)]
         ctx = self.env.context.copy()
         ctx.update({"search_default_misc_filter": 0})
-        action_dict["context"] = ctx
+        action["context"] = ctx
-        return action_dict
+        return action

account_payment_order/tests/test_payment_mode.py

@@ -1,7 +1,6 @@
 # © 2017 Creu Blanca
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from odoo.exceptions import ValidationError
 from odoo.tests.common import TransactionCase
 
 
@@ -48,37 +47,6 @@ class TestPaymentMode(TransactionCase):
             }
         )
 
-    def test_constrains(self):
-        with self.assertRaises(ValidationError):
-            self.payment_mode_c1.write(
-                {"generate_move": True, "offsetting_account": False}
-            )
-        with self.assertRaises(ValidationError):
-            self.payment_mode_c1.write(
-                {
-                    "generate_move": True,
-                    "offsetting_account": "bank_account",
-                    "move_option": False,
-                }
-            )
-        with self.assertRaises(ValidationError):
-            self.payment_mode_c1.write(
-                {
-                    "generate_move": True,
-                    "offsetting_account": "transfer_account",
-                    "transfer_account_id": False,
-                }
-            )
-        with self.assertRaises(ValidationError):
-            self.payment_mode_c1.write(
-                {
-                    "generate_move": True,
-                    "offsetting_account": "transfer_account",
-                    "transfer_account_id": self.account.id,
-                    "transfer_journal_id": False,
-                }
-            )
-
     def test_onchange_generate_move(self):
         self.payment_mode_c1.generate_move = True
         self.payment_mode_c1.generate_move_change()
@@ -87,11 +55,6 @@ class TestPaymentMode(TransactionCase):
         self.payment_mode_c1.generate_move_change()
         self.assertFalse(self.payment_mode_c1.move_option)
 
-    def test_onchange_offsetting_account(self):
-        self.payment_mode_c1.offsetting_account = "bank_account"
-        self.payment_mode_c1.offsetting_account_change()
-        self.assertFalse(self.payment_mode_c1.transfer_account_id)
-
     def test_onchange_payment_type(self):
         self.payment_mode_c1.payment_method_id = self.manual_in
         self.payment_mode_c1.payment_method_id_change()

account_payment_order/tests/test_payment_order_inbound.py

@@ -115,7 +115,7 @@ class TestPaymentOrderInbound(TestPaymentOrderInboundBase):
 
         with self.assertRaises(UserError):
             bank_line.unlink()
-        payment_order.action_done_cancel()
+        payment_order.action_uploaded_cancel()
         self.assertEqual(payment_order.state, "cancel")
         payment_order.cancel2draft()
         payment_order.unlink()

account_payment_order/tests/test_payment_order_outbound.py

@@ -48,8 +48,8 @@ class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
                 ).id,
             }
         )
-        cls.invoice = cls._create_supplier_invoice(cls)
+        cls.invoice = cls._create_supplier_invoice(cls, "F1242")
-        cls.invoice_02 = cls._create_supplier_invoice(cls)
+        cls.invoice_02 = cls._create_supplier_invoice(cls, "F1243")
         cls.bank_journal = cls.company_data["default_journal_bank"]
         # Make sure no other payment orders are in the DB
         cls.domain = [
@@ -59,11 +59,12 @@ class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
         ]
         cls.env["account.payment.order"].search(cls.domain).unlink()
 
-    def _create_supplier_invoice(self):
+    def _create_supplier_invoice(self, ref):
         invoice = self.env["account.move"].create(
             {
                 "partner_id": self.partner.id,
                 "move_type": "in_invoice",
+                "ref": ref,
                 "payment_mode_id": self.mode.id,
                 "invoice_date": fields.Date.today(),
                 "invoice_line_ids": [
@@ -157,8 +158,7 @@ class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
         order.open2generated()
         order.generated2uploaded()
         self.assertEqual(order.move_ids[0].date, order.bank_line_ids[0].date)
-        order.action_done()
+        self.assertEqual(order.state, "uploaded")
-        self.assertEqual(order.state, "done")
 
     def test_cancel_payment_order(self):
         # Open invoice
@@ -193,7 +193,7 @@ class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
 
         with self.assertRaises(UserError):
             bank_line.unlink()
-        payment_order.action_done_cancel()
+        payment_order.action_uploaded_cancel()
         self.assertEqual(payment_order.state, "cancel")
         payment_order.cancel2draft()
         payment_order.unlink()

account_payment_order/views/account_invoice_view.xml

@@ -42,7 +42,7 @@
             <field name="payment_mode_id" position="after">
                 <field name="payment_order_ok" invisible="1" />
             </field>
-            <field name="ref" position="after">
+            <field name="payment_reference" position="before">
                 <field
                     name="reference_type"
                     required="1"
@@ -51,7 +51,7 @@
                 />
             </field>
         </field>
-    </record>
+</record>
     <record
         id="account_invoice_create_account_payment_line_action"
         model="ir.actions.act_window"
@@ -62,4 +62,21 @@
         <field name="target">new</field>
         <field name="binding_model_id" ref="account.model_account_move" />
     </record>
+
+    <record id="view_invoice_tree" model="ir.ui.view">
+        <field name="name">account_payment_order.view_invoice_tree</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_invoice_tree" />
+        <field name="arch" type="xml">
+                <button name="action_register_payment" position="after">
+                    <button
+                    name="%(account_invoice_create_account_payment_line_action)d"
+                    type="action"
+                    string="Add to Payment/Debit Order"
+                    groups="account_payment_order.group_account_payment"
+                    invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')"
+                />
+            </button>
+        </field>
+</record>
 </odoo>

account_payment_order/views/account_payment_line.xml

@@ -59,12 +59,12 @@
                 <field name="partner_id" />
                 <field name="communication" />
                 <field name="partner_bank_id" />
-                <field name="move_line_id" invisible="1" />
+                <field name="move_line_id" optional="hide" />
-                <field name="ml_maturity_date" />
+                <field name="ml_maturity_date" optional="show" />
                 <field name="date" />
                 <field name="amount_currency" string="Amount" />
-                <field name="currency_id" />
+                <field name="currency_id" invisible="1" />
-                <field name="name" />
+                <field name="name" optional="show" />
                 <field
                     name="amount_company_currency"
                     sum="Total in Company Currency"

account_payment_order/views/account_payment_mode.xml

@@ -38,21 +38,6 @@
                     attrs="{'invisible': [('payment_order_ok', '=', False)]}"
                 >
                     <field name="generate_move" />
-                    <field
-                        name="offsetting_account"
-                        widget="radio"
-                        attrs="{'required': [('generate_move', '=', True)], 'invisible': [('generate_move', '=', False)]}"
-                    />
-                    <field
-                        name="transfer_account_id"
-                        attrs="{'invisible': [('offsetting_account', '!=', 'transfer_account')], 'required': [('offsetting_account', '=', 'transfer_account')]}"
-                        context="{'default_reconcile': True, 'default_company_id': company_id}"
-                    />
-                    <!-- We can't put a default vue to user_type_id... -->
-                    <field
-                        name="transfer_journal_id"
-                        attrs="{'invisible': [('offsetting_account', '!=', 'transfer_account')], 'required': [('offsetting_account', '=', 'transfer_account')]}"
-                    />
                     <field
                         name="move_option"
                         attrs="{'invisible': [('generate_move', '=', False)], 'required': [('generate_move', '=', True)]}"

account_payment_order/views/account_payment_order.xml

@@ -47,29 +47,31 @@
                         string="Cancel Payments"
                     />
                     <button
-                        name="action_done_cancel"
+                        name="action_uploaded_cancel"
                         type="object"
                         states="uploaded"
                         string="Cancel Payments"
                     />
-                    <field name="state" widget="statusbar" />
+                    <field
+                        name="state"
+                        widget="statusbar"
+                        statusbar_visible="draft,open,generated,uploaded"
+                    />
                 </header>
                 <sheet>
                     <div class="oe_button_box" name="button_box">
-                        <button
-                            class="oe_stat_button"
-                            name="action_bank_payment_line"
-                            string="Bank Payment Lines"
-                            type="object"
-                            icon="fa-bars"
-                        />
                         <button
                             class="oe_stat_button"
                             name="action_move_journal_line"
-                            string="Transfer Journal Entries"
                             type="object"
                             icon="fa-bars"
-                        />
+                        >
+                                <field
+                                string="Journal Entries"
+                                name="move_count"
+                                widget="statinfo"
+                            />
+                </button>
                     </div>
                     <div class="oe_title">
                         <label for="name" class="oe_edit_only" />
@@ -82,12 +84,10 @@
                             <field
                                 name="payment_mode_id"
                                 domain="[('payment_order_ok', '=', True), ('payment_type', '=', payment_type)]"
-                                widget="selection"
                             />
                             <field name="allowed_journal_ids" invisible="1" />
                             <field
                                 name="journal_id"
-                                widget="selection"
                                 domain="[('id', 'in', allowed_journal_ids)]"
                             />
                             <field name="bank_account_link" invisible="1" />
@@ -97,7 +97,10 @@
                                 groups="base.group_multi_company"
                             />
                             <field name="payment_type" invisible="0" />
-                            <field name="bank_line_count" />
+                            <field
+                                name="bank_line_count"
+                                attrs="{'invisible': [('state', 'in', ('draft', 'cancel'))]}"
+                            />
                         </group>
                         <group name="head-right">
                             <field name="date_prefered" />
@@ -118,6 +121,13 @@
                                 context="{'default_payment_type': payment_type}"
                             />
                         </page>
+                        <page
+                            name="bank-lines"
+                            string="Bank Transactions"
+                            attrs="{'invisible': [('state', 'in', ('draft', 'cancel'))]}"
+                        >
+                            <field name="bank_line_ids" edit="0" create="0" />
+                        </page>
                     </notebook>
                 </sheet>
                 <div class="oe_chatter">
@@ -131,22 +141,29 @@
         <field name="name">account.payment.order.tree</field>
         <field name="model">account.payment.order</field>
         <field name="arch" type="xml">
-            <tree
+            <tree string="Payment Orders">
-                string="Payment Orders"
+                <field name="name" decoration-bf="1" />
-                decoration-info="state=='draft'"
-                decoration-success="state=='generated'"
-                decoration-danger="state=='open'"
-                decoration-muted="state=='cancel'"
-            >
-                <field name="name" />
                 <field name="payment_mode_id" />
                 <field name="journal_id" />
                 <field name="company_id" groups="base.group_multi_company" />
                 <field name="date_uploaded" />
-                <field name="description" />
+                <field name="description" optional="show" />
+                <field
+                    name="bank_line_count"
+                    optional="hide"
+                    string="Bank Transactions"
+                />
                 <field name="total_company_currency" sum="Total Company Currency" />
                 <field name="company_currency_id" invisible="1" />
-                <field name="state" />
+                <field
+                    name="state"
+                    decoration-info="state == 'draft'"
+                    decoration-success="state == 'uploaded'"
+                    decoration-warning="state == 'open'"
+                    decoration-danger="state == 'generated'"
+                    decoration-muted="state == 'cancel'"
+                    widget="badge"
+                />
             </tree>
         </field>
     </record>

account_payment_order/views/bank_payment_line.xml

@@ -49,8 +49,8 @@
                 <field name="partner_bank_id" />
                 <field name="date" />
                 <field name="amount_currency" sum="Total Amount" />
-                <field name="currency_id" />
+                <field name="currency_id" invisible="1" />
-                <field name="name" />
+                <field name="name" optional="show" />
                 <field
                     name="company_id"
                     groups="base.group_multi_company"