diff --git a/account_payment_order/i18n/en.po b/account_payment_order/i18n/en.po
deleted file mode 100644
index 43f4f016f..000000000
--- a/account_payment_order/i18n/en.po
+++ /dev/null
@@ -1,1218 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_payment_order
-# 
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:86
-#, python-format
-msgid "%d payment lines added to the existing draft payment order %s."
-msgstr "%d payment lines added to the existing draft payment order %s."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:81
-#, python-format
-msgid ""
-"%d payment lines added to the new draft payment order %s which has been "
-"automatically created."
-msgstr ""
-"%d payment lines added to the new draft payment order %s which has been "
-"automatically created."
-
-#. module: account_payment_order
-#: sql_constraint:account.payment.line:0
-msgid "A payment line already exists with this reference in the same company!"
-msgstr ""
-"A payment line already exists with this reference in the same company!"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/res_bank.py:17
-#, python-format
-msgid ""
-"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
-"characters, so it is not valid."
-msgstr ""
-"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
-"characters, so it is not valid."
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_move
-msgid "Account Entry"
-msgstr "Account Entry"
-
-#. module: account_payment_order
-#: model:res.groups,name:account_payment_order.group_account_payment
-msgid "Accounting / Payments"
-msgstr "Accounting / Payments"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
-msgid "Accounting Entries Options"
-msgstr "Accounting Entries Options"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
-msgid "Action Needed"
-msgstr "Action Needed"
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
-msgid ""
-"Activate this option if this payment method requires you to know the bank "
-"account number of your customer or supplier."
-msgstr ""
-"Activate this option if this payment method requires you to know the bank "
-"account number of your customer or supplier."
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
-msgid "Add All Move Lines"
-msgstr "Add All Move Lines"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
-msgid "Add to Debit Order"
-msgstr "Add to Debit Order"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
-msgid "Add to Payment Order"
-msgstr "Add to Payment Order"
-
-#. module: account_payment_order
-#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
-msgid "Add to Payment/Debit Order"
-msgstr "Add to Payment/Debit Order"
-
-#. module: account_payment_order
-#: selection:account.payment.line.create,target_move:0
-#: selection:account.payment.mode,default_target_move:0
-msgid "All Entries"
-msgstr "All Entries"
-
-#. module: account_payment_order
-#: selection:account.payment.line.create,target_move:0
-#: selection:account.payment.mode,default_target_move:0
-msgid "All Posted Entries"
-msgstr "All Posted Entries"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
-msgid "Allow Litigation Move Lines"
-msgstr "Allow Litigation Move Lines"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-msgid "Amount"
-msgstr "Amount"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
-msgid "Amount in Company Currency"
-msgstr "Amount in Company Currency"
-
-#. module: account_payment_order
-#: selection:account.payment.line.create,payment_mode:0
-#: selection:account.payment.mode,default_payment_mode:0
-msgid "Any"
-msgstr "Any"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
-msgid "Attachments"
-msgstr "Attachments"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-msgid "Back to Draft"
-msgstr "Back to Draft"
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_res_bank
-msgid "Bank"
-msgstr "Bank"
-
-#. module: account_payment_order
-#: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
-msgid "Bank Account"
-msgstr "Bank Account"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
-msgid "Bank Account Required"
-msgstr "Bank Account Required"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-msgid "Bank Journal"
-msgstr "Bank Journal"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
-msgid "Bank Payment Line"
-msgstr "Bank Payment Line"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
-msgid "Bank Payment Line Ref"
-msgstr "Bank Payment Line 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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
-msgid "Bank Payment Lines"
-msgstr "Bank Payment Lines"
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
-msgid "Bank account on which we should pay the supplier"
-msgstr "Bank account on which we should pay the supplier"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:133
-#, python-format
-msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
-msgstr "Can not reconcile: no move line for payment line %s of partner '%s'."
-
-#. module: account_payment_order
-#: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
-msgid "Cancel"
-msgstr "Cancel"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-msgid "Cancel Payments"
-msgstr "Cancel Payments"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
-msgid "Choose Move Lines Filter Options"
-msgstr "Choose Move Lines Filter Options"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
-msgid ""
-"Click on Add All Move Lines to auto-select the move lines matching the above"
-" criteria or click on Add an item to manually select the move lines filtered"
-" by the above criteria."
-msgstr ""
-"Click on Add All Move Lines to auto-select the move lines matching the above"
-" criteria or click on Add an item to manually select the move lines filtered"
-" by the above criteria."
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
-msgid "Communication"
-msgstr "Communication"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
-msgid "Communication Type"
-msgstr "Communication Type"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
-msgid "Company"
-msgstr "Company"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
-msgid "Company Bank Account"
-msgstr "Company Bank Account"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-msgid "Confirm Payments"
-msgstr "Confirm Payments"
-
-#. module: account_payment_order
-#: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-msgid "Confirmed"
-msgstr "Confirmed"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-msgid "Create"
-msgstr "Create"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-msgid "Create Payment Lines"
-msgstr "Create Payment Lines"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-msgid "Create Payment Lines from Journal Items"
-msgstr "Create Payment Lines from Journal Items"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
-msgid "Create Transactions"
-msgstr "Create Transactions"
-
-#. module: account_payment_order
-#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
-msgid "Create Transactions from Move Lines"
-msgstr "Create Transactions from Move Lines"
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
-msgid "Create payment lines from invoice tree view"
-msgstr "Create payment lines from invoice tree view"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
-msgid "Created by"
-msgstr "Created by"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
-msgid "Created on"
-msgstr "Created on"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
-msgid "Currency"
-msgstr "Currency"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
-msgid "Currency of the Payment Transaction"
-msgstr "Currency of the Payment Transaction"
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
-msgid "Date of the last message posted on the record."
-msgstr "Date of the last message posted on the record."
-
-#. module: account_payment_order
-#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
-#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
-msgid "Debit Orders"
-msgstr "Debit Orders"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:396
-#, python-format
-msgid "Debit bank line %s"
-msgstr "Debit bank line %s"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:337
-#: code:addons/account_payment_order/models/account_payment_order.py:357
-#, python-format
-msgid "Debit order %s"
-msgstr "Debit order %s"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
-msgid "Disallow Debit Before Maturity Date"
-msgstr "Disallow Debit Before Maturity Date"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
-msgid "Display Name"
-msgstr "Display Name"
-
-#. module: account_payment_order
-#: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-msgid "Draft"
-msgstr "Draft"
-
-#. module: account_payment_order
-#: selection:account.payment.mode,default_date_type:0
-msgid "Due"
-msgstr "Due"
-
-#. module: account_payment_order
-#: selection:account.payment.line.create,date_type:0
-#: selection:account.payment.order,date_prefered:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
-msgid "Due Date"
-msgstr "Due Date"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
-msgid "Due date"
-msgstr "Due date"
-
-#. module: account_payment_order
-#: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-msgid "File Generated"
-msgstr "File Generated"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-msgid "File Generation Date"
-msgstr "File Generation Date"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-msgid "File Successfully Uploaded"
-msgstr "File Successfully Uploaded"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-msgid "File Upload Date"
-msgstr "File Upload Date"
-
-#. module: account_payment_order
-#: selection:account.payment.order,state:0
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-msgid "File Uploaded"
-msgstr "File Uploaded"
-
-#. module: account_payment_order
-#: selection:account.payment.order,date_prefered:0
-msgid "Fixed Date"
-msgstr "Fixed Date"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
-msgid "Followers"
-msgstr "Followers"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
-msgid "Followers (Channels)"
-msgstr "Followers (Channels)"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
-msgid "Followers (Partners)"
-msgstr "Followers (Partners)"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:147
-#, python-format
-msgid ""
-"For partner '%s', the account of the account move line to pay (%s) is "
-"different from the account of of the transit move line (%s)."
-msgstr ""
-"For partner '%s', the account of the account move line to pay (%s) is "
-"different from the account of of the transit move line (%s)."
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link
-msgid ""
-"For payment modes that are always attached to the same bank account of your "
-"company (such as wire transfer from customers or SEPA direct debit from "
-"suppliers), select 'Fixed'. For payment modes that are not always attached "
-"to the same bank account (such as SEPA Direct debit for customers, wire "
-"transfer to suppliers), you should choose 'Variable', which means that you "
-"will select the bank account on the payment order. If your company only has "
-"one bank account, you should always select 'Fixed'."
-msgstr ""
-"For payment modes that are always attached to the same bank account of your "
-"company (such as wire transfer from customers or SEPA direct debit from "
-"suppliers), select 'Fixed'. For payment modes that are not always attached "
-"to the same bank account (such as SEPA Direct debit for customers, wire "
-"transfer to suppliers), you should choose 'Variable', which means that you "
-"will select the bank account on the payment order. If your company only has "
-"one bank account, you should always select 'Fixed'."
-
-#. module: account_payment_order
-#: selection:account.payment.line,communication_type:0
-msgid "Free"
-msgstr "Free"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
-msgid "Generate Accounting Entries On File Upload"
-msgstr "Generate Accounting Entries On File Upload"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-msgid "Generate Payment File"
-msgstr "Generate Payment File"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
-msgid "Generated File"
-msgstr "Generated File"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
-msgid "Generated by"
-msgstr "Generated by"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-msgid "Group By"
-msgstr "Group By"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
-msgid "Group Transactions in Payment Orders"
-msgstr "Group Transactions in Payment Orders"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_payment_order
-#: selection:account.payment.line,communication_type:0
-msgid "ISO"
-msgstr "ISO"
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
-msgid "If checked new messages require your attention."
-msgstr "If checked new messages require your attention."
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
-msgid "If checked, new messages require your attention."
-msgstr "If checked, new messages require your attention."
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
-msgid ""
-"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
-"* Partner\n"
-"* Currency\n"
-"* Destination Bank Account\n"
-"* Payment Date\n"
-"and if the 'Communication Type' is 'Free'\n"
-"(other modules can set additional fields to restrict the grouping.)"
-msgstr ""
-"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
-"* Partner\n"
-"* Currency\n"
-"* Destination Bank Account\n"
-"* Payment Date\n"
-"and if the 'Communication Type' is 'Free'\n"
-"(other modules can set additional fields to restrict the grouping.)"
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
-msgid ""
-"If you activate this option on an Inbound payment mode, you will have an "
-"error message when you confirm a debit order that has a payment line with a "
-"payment date before the maturity date."
-msgstr ""
-"If you activate this option on an Inbound payment mode, you will have an "
-"error message when you confirm a debit order that has a payment line with a "
-"payment date before the maturity date."
-
-#. module: account_payment_order
-#: selection:account.payment.order,date_prefered:0
-msgid "Immediately"
-msgstr "Immediately"
-
-#. module: account_payment_order
-#: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-msgid "Inbound"
-msgstr "Inbound"
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_invoice
-msgid "Invoice"
-msgstr "Invoice"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
-msgid "Is Follower"
-msgstr "Is Follower"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
-msgid "Journal Entries"
-msgstr "Journal Entries"
-
-#. 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 "Journal Item"
-
-#. 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 to write payment entries when confirming payment/debit orders of "
-"this 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
-msgid "Journals Filter"
-msgstr "Journals Filter"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
-msgid "Keep empty for using all journals"
-msgstr "Keep empty for using all journals"
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
-msgid "Label of the payment that will be seen by the destinee"
-msgstr "Label of the payment that will be seen by the destinee"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
-msgid "Last Message Date"
-msgstr "Last Message Date"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
-msgid "Last Modified on"
-msgstr "Last Modified on"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
-msgid "Last Updated by"
-msgstr "Last Updated by"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
-msgid "Last Updated on"
-msgstr "Last Updated on"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
-msgid "Link to Bank Account"
-msgstr "Link to Bank Account"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
-msgid "Linked to an Invoice or Refund"
-msgstr "Linked to an Invoice or Refund"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
-msgid "Messages"
-msgstr "Messages"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:211
-#, python-format
-msgid "Missing Bank Journal on payment order %s."
-msgstr "Missing Bank Journal on payment order %s."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_line.py:137
-#, python-format
-msgid "Missing Partner Bank Account on payment line %s"
-msgstr "Missing Partner Bank Account on payment line %s"
-
-#. module: account_payment_order
-#: selection:account.payment.mode,default_date_type:0
-msgid "Move"
-msgstr "Move"
-
-#. module: account_payment_order
-#: selection:account.payment.line.create,date_type:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
-msgid "Move Date"
-msgstr "Move Date"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
-msgid "Move Lines"
-msgstr "Move Lines"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
-msgid "Move Option"
-msgstr "Move Option"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/bank_payment_line.py:139
-#, python-format
-msgid "Move line '%s' of partner '%s' has already been reconciled"
-msgstr "Move line '%s' of partner '%s' has already been reconciled"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:53
-#, python-format
-msgid "No Journal Entry on invoice %s"
-msgstr "No Journal Entry on invoice %s"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:91
-#, python-format
-msgid ""
-"No Payment Line created for invoice %s because it already exists or because "
-"this invoice is already paid."
-msgstr ""
-"No Payment Line created for invoice %s because it already exists or because "
-"this invoice is already paid."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:50
-#, python-format
-msgid "No Payment Mode on invoice %s"
-msgstr "No Payment Mode on invoice %s"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:286
-#, python-format
-msgid ""
-"No handler for this payment method. Maybe you haven't installed the related "
-"Odoo module."
-msgstr ""
-"No handler for this payment method. Maybe you haven't installed the related "
-"Odoo module."
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
-msgid "Number"
-msgstr "Number"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
-msgid "Number of Actions"
-msgstr "Number of 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"
-msgstr "Number of Bank Lines"
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
-msgid "Number of messages which requires an action"
-msgstr "Number of messages which requires an action"
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
-msgid "Number of unread messages"
-msgstr "Number of unread messages"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
-msgid "Offsetting Account"
-msgstr "Offsetting Account"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:118
-#, python-format
-msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
-msgstr "On payment order %s, the Payment Execution Date is in the past (%s)."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:101
-#, python-format
-msgid ""
-"On the payment mode '%s', you must choose an option for the 'Move Option' "
-"parameter."
-msgstr ""
-"On the payment mode '%s', you must choose an option for the 'Move Option' "
-"parameter."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:91
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer "
-"Account'."
-msgstr ""
-"On the payment mode '%s', you must select a value for the 'Transfer "
-"Account'."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:96
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select a value for the 'Transfer "
-"Journal'."
-msgstr ""
-"On the payment mode '%s', you must select a value for the 'Transfer "
-"Journal'."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_mode.py:85
-#, python-format
-msgid ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-msgstr ""
-"On the payment mode '%s', you must select an option for the 'Offsetting "
-"Account' parameter"
-
-#. module: account_payment_order
-#: selection:account.payment.mode,move_option:0
-msgid "One move per payment date"
-msgstr "One move per payment date"
-
-#. module: account_payment_order
-#: selection:account.payment.mode,move_option:0
-msgid "One move per payment line"
-msgstr "One move per payment line"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
-msgid "Options for Payment Orders"
-msgstr "Options for Payment Orders"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
-msgid "Order"
-msgstr "Order"
-
-#. module: account_payment_order
-#: selection:account.payment.order,payment_type:0
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-msgid "Outbound"
-msgstr "Outbound"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
-msgid "Partner Bank Account"
-msgstr "Partner Bank Account"
-
-#. 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 of type regular that are marked for "
-"reconciliation"
-msgstr ""
-"Pay off lines in 'file uploaded' payment orders with a move on this account."
-" You can only select accounts of type regular that are marked for "
-"reconciliation"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
-msgid "Payment Date"
-msgstr "Payment Date"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
-msgid "Payment Execution Date"
-msgstr "Payment Execution Date"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
-msgid "Payment Execution Date Type"
-msgstr "Payment Execution Date Type"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:306
-#, python-format
-msgid "Payment File"
-msgstr "Payment File"
-
-#. module: account_payment_order
-#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
-#: model:ir.model,name:account_payment_order.model_account_payment_line
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-msgid "Payment Lines"
-msgstr "Payment Lines"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
-msgid "Payment Method"
-msgstr "Payment Method"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-msgid "Payment Mode"
-msgstr "Payment Mode"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
-msgid "Payment Mode on Invoice"
-msgstr "Payment Mode on Invoice"
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_payment_mode
-msgid "Payment Modes"
-msgstr "Payment Modes"
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-msgid "Payment Order"
-msgstr "Payment Order"
-
-#. module: account_payment_order
-#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
-#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
-msgid "Payment Orders"
-msgstr "Payment Orders"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
-msgid "Payment Reference"
-msgstr "Payment Reference"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
-msgid "Payment Type"
-msgstr "Payment Type"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:394
-#, python-format
-msgid "Payment bank line %s"
-msgstr "Payment bank line %s"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:335
-#: code:addons/account_payment_order/models/account_payment_order.py:355
-#, python-format
-msgid "Payment order %s"
-msgstr "Payment order %s"
-
-#. module: account_payment_order
-#: model:ir.ui.menu,name:account_payment_order.payment_root
-msgid "Payments"
-msgstr "Payments"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
-msgid "Related Payment Lines"
-msgstr "Related Payment Lines"
-
-#. module: account_payment_order
-#: selection:account.payment.line.create,payment_mode:0
-#: selection:account.payment.mode,default_payment_mode:0
-msgid "Same"
-msgstr "Same"
-
-#. module: account_payment_order
-#: selection:account.payment.line.create,payment_mode:0
-msgid "Same or Empty"
-msgstr "Same or Empty"
-
-#. module: account_payment_order
-#: selection:account.payment.mode,default_payment_mode:0
-msgid "Same or empty"
-msgstr "Same or empty"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-msgid "Search Bank Payment Lines"
-msgstr "Search Bank Payment Lines"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-msgid "Search Payment Orders"
-msgstr "Search Payment Orders"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
-#, python-format
-msgid "Select Move Lines to Create Transactions"
-msgstr "Select Move Lines to Create Transactions"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
-msgid "Select Move Lines to Pay - Default Values"
-msgstr "Select Move Lines to Pay - Default Values"
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
-msgid ""
-"Select a requested date of execution if you selected 'Due Date' as the "
-"Payment Execution Date Type."
-msgstr ""
-"Select a requested date of execution if you selected 'Due Date' as the "
-"Payment Execution Date Type."
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
-msgid "Selectable Bank Journals"
-msgstr "Selectable Bank Journals"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
-msgid "Selectable in Payment Orders"
-msgstr "Selectable in Payment Orders"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
-msgid "Selected Move Lines to Create Transactions"
-msgstr "Selected Move Lines to Create Transactions"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state
-#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
-msgid "State"
-msgstr "State"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
-msgid "Status"
-msgstr "Status"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:20
-#, python-format
-msgid "Structured Reference"
-msgstr "Structured Reference"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
-msgid "Target Moves"
-msgstr "Target Moves"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:269
-#, python-format
-msgid "The amount for Partner '%s' is negative or null (%.2f) !"
-msgstr "The amount for Partner '%s' is negative or null (%.2f) !"
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
-msgid ""
-"The bank payment lines are used to generate the payment file. They are "
-"automatically created from transaction lines upon confirmation of the "
-"payment order: one bank payment line can group several transaction lines if "
-"the option 'Group Transactions in Payment Orders' is active on the payment "
-"mode."
-msgstr ""
-"The bank payment lines are used to generate the payment file. They are "
-"automatically created from transaction lines upon confirmation of the "
-"payment order: one bank payment line can group several transaction lines if "
-"the option 'Group Transactions in Payment Orders' is active on the payment "
-"mode."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:56
-#, python-format
-msgid ""
-"The invoice %s has a payment mode '%s' which is not selectable in payment "
-"orders."
-msgstr ""
-"The invoice %s has a payment mode '%s' which is not selectable in payment "
-"orders."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_invoice.py:47
-#, python-format
-msgid "The invoice %s is not in Open state"
-msgstr "The invoice %s is not in Open state"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:239
-#, python-format
-msgid ""
-"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
-"The payment line %s has a maturity date %s which is after the computed "
-"payment date %s."
-msgstr ""
-"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
-"The payment line %s has a maturity date %s which is after the computed "
-"payment date %s."
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:105
-#, python-format
-msgid ""
-"The payment type (%s) is not the same as the payment type of the payment "
-"mode (%s)"
-msgstr ""
-"The payment type (%s) is not the same as the payment type of the payment "
-"mode (%s)"
-
-#. module: account_payment_order
-#: code:addons/account_payment_order/models/account_payment_order.py:214
-#, python-format
-msgid "There are no transactions on payment order %s."
-msgstr "There are no transactions on payment order %s."
-
-#. module: account_payment_order
-#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
-msgid ""
-"This field is used for payable and receivable journal entries. You can put "
-"the limit date for the payment of this line."
-msgstr ""
-"This field is used for payable and receivable journal entries. You can put "
-"the limit date for the payment of this line."
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-msgid "This wizard will create payment lines for the selected invoices:"
-msgstr "This wizard will create payment lines for the selected invoices:"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
-msgid "Total Amount"
-msgstr "Total Amount"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
-msgid "Total Company Currency"
-msgstr "Total Company Currency"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
-msgid "Total Residual"
-msgstr "Total Residual"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
-msgid "Total company currency"
-msgstr "Total company currency"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-msgid "Total in Company Currency"
-msgstr "Total in Company Currency"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
-msgid "Transaction Lines"
-msgstr "Transaction Lines"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-msgid "Transactions"
-msgstr "Transactions"
-
-#. module: account_payment_order
-#: selection:account.payment.mode,offsetting_account:0
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
-msgid "Transfer Account"
-msgstr "Transfer Account"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
-msgid "Transfer Journal"
-msgstr "Transfer Journal"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
-msgid "Transfer Journal Entries"
-msgstr "Transfer Journal Entries"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
-msgid "Type of Date Filter"
-msgstr "Type of Date Filter"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
-msgid "Unread Messages"
-msgstr "Unread Messages"
-
-#. module: account_payment_order
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
-msgid "Unread Messages Counter"
-msgstr "Unread Messages Counter"
-
-#. module: account_payment_order
-#: model:ir.model,name:account_payment_order.model_account_payment_line_create
-msgid "Wizard to create payment lines"
-msgstr "Wizard to create payment lines"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-msgid ""
-"if there are existing draft payment orders for the payment modes of the "
-"invoices, the payment lines will be added to those payment orders"
-msgstr ""
-"if there are existing draft payment orders for the payment modes of the "
-"invoices, the payment lines will be added to those payment orders"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
-msgid "on"
-msgstr "on"
-
-#. module: account_payment_order
-#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
-msgid "otherwise, new payment orders will be created (one per payment mode)."
-msgstr "otherwise, new payment orders will be created (one per payment mode)."