diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po
index 1e8e5d91a..d1a698264 100644
--- a/account_payment_order/i18n/es.po
+++ b/account_payment_order/i18n/es.po
@@ -1,488 +1,1157 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * account_banking_payment_export
+# * account_payment_order
 # 
 # Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: bank-payment (8.0)\n"
+"Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-08 00:46+0000\n"
-"PO-Revision-Date: 2016-04-06 00:14+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
+"POT-Creation-Date: 2016-07-01 19:28+0000\n"
+"PO-Revision-Date: 2016-07-01 19:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: es\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
-#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
+#. 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
 #, python-format
 msgid ""
-"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
-"so it is not valid."
-msgstr "Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d caracteres, por lo que no es válido."
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,active:0 field:payment.mode.type,active:0
-msgid "Active"
-msgstr "Activo"
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,amount_currency:0
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_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 "Importe"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_res_bank
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
 msgid "Bank"
 msgstr "Banco"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr "Cuentas de banco"
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+msgid "Bank Account"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
-#: field:payment.line,bank_line_id:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Bank Payment Line"
 msgstr "Línea de pago bancario"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,name:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
 msgid "Bank Payment Line Ref"
 msgstr "Ref. de la línea de pago bancario"
 
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
-#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
-#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-#: field:payment.order,bank_line_ids:0
+#. 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 "Líneas de pago bancario"
 
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,code:0
-msgid "Code"
-msgstr "Código"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,communication:0
+#. 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 ""
+
+#. 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 ""
+
+#. 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 "Comunicación"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,company_id:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
 msgid "Company"
 msgstr "Compañía"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
-#: field:payment.mode.type,create_uid:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_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 "Creado por"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
-#: field:payment.mode.type,create_date:0
+#. 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 "Creado en"
 
-#. module: account_banking_payment_export
-#: selection:payment.mode.type,payment_order_type:0
-msgid "Debit"
-msgstr "Cobro"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: selection:payment.order,payment_order_type:0
-msgid "Direct debit"
-msgstr "Adeudo directo (cobro)"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: selection:payment.mode,default_date_type:0
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:396
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
 msgid "Due"
 msgstr "Vencimiento"
 
-#. module: account_banking_payment_export
-#: selection:payment.order.create,date_type:0
+#. 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 "Fecha de vencimiento"
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Entry Information"
-msgstr "Información del asiento"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
 #, python-format
-msgid "Entry Lines"
-msgstr "Líneas de pago"
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:74
-#, python-format
-msgid "Error"
-msgstr "Error"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,type:0
-msgid "Export type"
-msgstr "Tipo de exportación"
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "General Information"
-msgstr "Información General"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,group_lines:0
-msgid "Group lines in payment orders"
-msgstr "Agrupar líneas en las órdenes de pago"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,id:0 field:payment.manual,id:0
-#: field:payment.mode.type,id:0
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_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_banking_payment_export
-#: help:payment.mode,group_lines:0
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
 msgid ""
-"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. 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"
-"* Communication Type (structured, free)\n"
 "* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
 "(other modules can set additional fields to restrict the grouping.)"
-msgstr "Si esta casilla está marcada, las líneas de las órdenes de pago serán agrupadas cuando se valide la orden de pago antes de la exportación al archivo bancario. La agrupación se realizará sólo si los siguientes campos casan:\n* Empresa\n* Moneda\n* Cuenta bancaria destino\n* Tipo de comunicacion (estructurada, libre)\n* Fecha de pago\n(otros módulo pueden establecer campos adicionales para restringir la agrupación.)"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Information"
-msgstr "Información"
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_account_invoice
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
 msgid "Invoice"
 msgstr "Factura"
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Journal Entry"
-msgstr "Asiento contable"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-#: model:ir.model,name:account_banking_payment_export.model_account_move_line
-msgid "Journal Items"
-msgstr "Apuntes contables"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,default_journal_ids:0
-#: field:payment.order.create,journal_ids:0
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
 msgid "Journals Filter"
 msgstr "Filtro de diarios"
 
-#. module: account_banking_payment_export
-#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
+#. 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 "Dejar vacío para usar todos los diarios"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
-#: field:payment.mode.type,write_uid:0
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
 msgid "Last Updated by"
 msgstr "Última actualización por"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
-#: field:payment.mode.type,write_date:0
+#. 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 "Última actualización en"
 
-#. module: account_banking_payment_export
-#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
-msgid "Line grouping"
-msgstr "Agrupación de líneas"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
+#. 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 "Vinculado a una factura o factura rectificativa"
 
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid "Manual payment"
-msgstr "Pago manual"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: selection:payment.mode,default_date_type:0
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
 msgid "Move"
 msgstr "Asiento"
 
-#. module: account_banking_payment_export
-#: selection:payment.order.create,date_type:0
-#: field:payment.order.create,move_date:0
+#. 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 "Fecha del asiento"
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,name:0
-msgid "Name"
-msgstr "Nombre"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
-#: field:payment.mode,note:0
-msgid "Note"
-msgstr "Descripción"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,order_id:0
+#. 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, 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:96
+#, 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:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
 msgid "Order"
 msgstr "Orden"
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,payment_order_type:0
-msgid "Order type"
-msgstr "Tipo de orden"
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Owner Account"
-msgstr "Cuenta propietario"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. 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 "Cuenta bancaria"
 
-#. module: account_banking_payment_export
-#: selection:payment.mode.type,payment_order_type:0
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-#: selection:payment.order,payment_order_type:0
-msgid "Payment"
-msgstr "Pago"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
-#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
-msgid "Payment Export Types"
-msgstr "Tipos de exportación de pagos"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_line
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Payment Line"
-msgstr "Línea de pago"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,payment_line_ids:0
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model: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 "Líneas de pago"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_mode
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.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 "Modo de pago"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
-msgid "Payment Mode Type"
-msgstr "Tipo del modo de pago"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_order
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.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 "Orden de pago"
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:59
-#, python-format
-msgid "Payment Order Export"
-msgstr "Exportación de la orden de pago"
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
-#, python-format
+#. 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 "Órdenes de pago"
 
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
-#: help:payment.mode.type,name:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
 msgid "Payment Type"
 msgstr "Tipo de pago"
 
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
-msgid "Payment Types"
-msgstr "Tipos de pago"
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:394
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.order,payment_order_type:0
-msgid "Payment order type"
-msgstr "Tipo de la orden de pago"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,ir_model_id:0
-msgid "Payment wizard"
-msgstr "Asistente de pago"
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid ""
-"Please execute payment order manually, and click OK when succesfully sent."
-msgstr "Ejecute la orden de pago manualmente (fuera del sistema), y pulse en Aceptar cuando la haya tramitado correctamente."
-
-#. module: account_banking_payment_export
-#: field:payment.mode,default_populate_results:0
-#: field:payment.order.create,populate_results:0
-msgid "Populate Results Directly"
-msgstr "Incluir los resultados directamente"
-
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr "Líneas de pago relacionadas"
 
-#. module: account_banking_payment_export
-#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. 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 ""
+
+#. 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 "Selección de los apuntes - Valores por defecto"
 
-#. module: account_banking_payment_export
-#: help:payment.mode,type:0
-msgid "Select the Export Payment Type for the Payment Mode."
-msgstr "Seleccione el tipo de exportación de pago para el modo de pago."
-
-#. module: account_banking_payment_export
-#: help:payment.mode.type,ir_model_id:0
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
 msgid ""
-"Select the Payment Wizard for payments of this type. Leave empty for manual "
-"processing"
-msgstr "Seleccione el asistente de pago para los pagos de este tipo. Déjelo vacío para un procesado manual."
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,purchase_ok:0
-msgid "Selectable on purchase operations"
-msgstr "Seleccionable en operaciones de compra"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,sale_ok:0
-msgid "Selectable on sale operations"
-msgstr "Seleccionable en operaciones de venta"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_manual
-msgid "Send payment order(s) manually"
-msgstr "Enviar la(s) orden(es) de pago manualmente"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: help:payment.mode.type,code:0
-msgid "Specify the Code for Payment Type"
-msgstr "Especifica el código para el tipo de pago"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_invoice.py:16
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
 #, python-format
 msgid "Structured Reference"
 msgstr "Referencia esctructurada"
 
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
-#: field:payment.mode.type,suitable_bank_types:0
-msgid "Suitable bank types"
-msgstr "Tipos de cuentas bancarias adecuadas"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:152
+#. 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 "El importe para el empresa '%s' es negativo o nulo (%.2f) !"
 
-#. module: account_banking_payment_export
-#: help:payment.mode.type,payment_order_type:0
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
 msgid ""
-"This field determines if this type applies to customers (Debit) or suppliers"
-" (Payment)"
-msgstr "Este campo determina si este tipo aplica a clientes (Cobro) o a proveedores (Pago)"
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr "Importe total"
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Total Credit"
-msgstr "Total haber"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Total Debit"
-msgstr "Total debe"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr "Total en moneda de la compañía"
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Transaction Information"
-msgstr "Información de transacción"
+#. 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_banking_payment_export
-#: field:payment.mode,default_date_type:0
-#: field:payment.order.create,date_type:0
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
 msgid "Type of Date Filter"
 msgstr "Filtro de tipo de fecha"
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:75
-#, python-format
-msgid "You can only combine payment orders of the same type"
-msgstr "Sólo puede combinar órdenes de pago del mismo tipo"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "launch_wizard"
-msgstr "Asistente"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid ""
-"{\n"
-"                'invisible': [('state', '!=', 'draft')]}"
-msgstr "{\n                'invisible': [('state', '!=', 'draft')]}"
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
-msgid ""
-"{'display_credit': context.get('display_credit', False),'display_debit': "
-"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
-": "
-"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
-msgstr "{'display_credit': context.get('display_credit', False),'display_debit': context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' : 'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
-msgid ""
-"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
-"'due')]}"
-msgstr "{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', 'due')]}"
+#. 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 ""
diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po
index a7efd5fd1..fdad19b82 100644
--- a/account_payment_order/i18n/fr.po
+++ b/account_payment_order/i18n/fr.po
@@ -1,488 +1,1157 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * account_banking_payment_export
+# * account_payment_order
 # 
 # Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: bank-payment (8.0)\n"
+"Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-08 00:46+0000\n"
-"PO-Revision-Date: 2016-04-06 00:14+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
+"POT-Creation-Date: 2016-07-01 19:28+0000\n"
+"PO-Revision-Date: 2016-07-01 19:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: fr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
-#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
+#. 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
 #, python-format
 msgid ""
-"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
-"so it is not valid."
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,active:0 field:payment.mode.type,active:0
-msgid "Active"
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,amount_currency:0
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_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 ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_res_bank
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
 msgid "Bank"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
-msgid "Bank Accounts"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
-#: field:payment.line,bank_line_id:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Bank Payment Line"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,name:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
 msgid "Bank Payment Line Ref"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
-#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
-#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-#: field:payment.order,bank_line_ids:0
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Cancel"
 msgstr "Annuler"
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,code:0
-msgid "Code"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,communication:0
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
 msgid "Communication"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,company_id:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
 msgid "Company"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
-#: field:payment.mode.type,create_uid:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_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 ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
-#: field:payment.mode.type,create_date:0
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: selection:payment.mode.type,payment_order_type:0
-msgid "Debit"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: selection:payment.order,payment_order_type:0
-msgid "Direct debit"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: selection:payment.mode,default_date_type:0
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:396
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
 msgid "Due"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: selection:payment.order.create,date_type:0
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Entry Information"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
 #, python-format
-msgid "Entry Lines"
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
 msgstr ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:74
-#, python-format
-msgid "Error"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,type:0
-msgid "Export type"
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "General Information"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,group_lines:0
-msgid "Group lines in payment orders"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,id:0 field:payment.manual,id:0
-#: field:payment.mode.type,id:0
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_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 ""
 
-#. module: account_banking_payment_export
-#: help:payment.mode,group_lines:0
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
 msgid ""
-"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. 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"
-"* Communication Type (structured, free)\n"
 "* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
 "(other modules can set additional fields to restrict the grouping.)"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Information"
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
 msgstr ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_account_invoice
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
 msgid "Invoice"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Journal Entry"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-#: model:ir.model,name:account_banking_payment_export.model_account_move_line
-msgid "Journal Items"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,default_journal_ids:0
-#: field:payment.order.create,journal_ids:0
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
 msgid "Journals Filter"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
-#: field:payment.mode.type,write_uid:0
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
 msgid "Last Updated by"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
-#: field:payment.mode.type,write_date:0
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
-msgid "Line grouping"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
 msgid "Linked to an Invoice or Refund"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid "Manual payment"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: selection:payment.mode,default_date_type:0
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
 msgid "Move"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: selection:payment.order.create,date_type:0
-#: field:payment.order.create,move_date:0
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
 msgid "Move Date"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,name:0
-msgid "Name"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
-#: field:payment.mode,note:0
-msgid "Note"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,order_id:0
+#. 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, 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:96
+#, 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:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
 msgid "Order"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,payment_order_type:0
-msgid "Order type"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Owner Account"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
 msgid "Partner Bank Account"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: selection:payment.mode.type,payment_order_type:0
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-#: selection:payment.order,payment_order_type:0
-msgid "Payment"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
-#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
-msgid "Payment Export Types"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_line
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Payment Line"
-msgstr "Ligne de paiement"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,payment_line_ids:0
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model: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 ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_mode
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.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 "Mode de paiement"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
-msgid "Payment Mode Type"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_order
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.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 ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:59
-#, python-format
-msgid "Payment Order Export"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
-#, python-format
+#. 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 "Ordres de paiement"
 
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
-#: help:payment.mode.type,name:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
 msgid "Payment Type"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
-msgid "Payment Types"
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:394
+#, python-format
+msgid "Payment bank line %s"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.order,payment_order_type:0
-msgid "Payment order type"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,ir_model_id:0
-msgid "Payment wizard"
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid ""
-"Please execute payment order manually, and click OK when succesfully sent."
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.mode,default_populate_results:0
-#: field:payment.order.create,populate_results:0
-msgid "Populate Results Directly"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: help:payment.mode,type:0
-msgid "Select the Export Payment Type for the Payment Mode."
-msgstr ""
-
-#. module: account_banking_payment_export
-#: help:payment.mode.type,ir_model_id:0
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
 msgid ""
-"Select the Payment Wizard for payments of this type. Leave empty for manual "
-"processing"
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,purchase_ok:0
-msgid "Selectable on purchase operations"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,sale_ok:0
-msgid "Selectable on sale operations"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_manual
-msgid "Send payment order(s) manually"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: help:payment.mode.type,code:0
-msgid "Specify the Code for Payment Type"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_invoice.py:16
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
 #, python-format
 msgid "Structured Reference"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
-#: field:payment.mode.type,suitable_bank_types:0
-msgid "Suitable bank types"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:152
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: help:payment.mode.type,payment_order_type:0
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
 msgid ""
-"This field determines if this type applies to customers (Debit) or suppliers"
-" (Payment)"
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr "Montant total"
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Total Credit"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Total Debit"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Transaction Information"
+#. 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_banking_payment_export
-#: field:payment.mode,default_date_type:0
-#: field:payment.order.create,date_type:0
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
 msgid "Type of Date Filter"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:75
-#, python-format
-msgid "You can only combine payment orders of the same type"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "launch_wizard"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid ""
-"{\n"
-"                'invisible': [('state', '!=', 'draft')]}"
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
-msgid ""
-"{'display_credit': context.get('display_credit', False),'display_debit': "
-"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
-": "
-"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
-msgid ""
-"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
-"'due')]}"
+#. 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 ""
diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po
new file mode 100644
index 000000000..e3c8921cd
--- /dev/null
+++ b/account_payment_order/i18n/nb_NO.po
@@ -0,0 +1,1161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_order
+# 
+# Translators:
+# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-07-30 07:37+0000\n"
+"PO-Revision-Date: 2016-07-30 07:37+0000\n"
+"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
+"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb_NO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+"En betalingslinje eksisterer allerede med denne referansen i det samme "
+"firmaet!"
+
+#. 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 ""
+"En gyldig BIC inneholder 8 eller 11 tegn. '%s' inneholder %d tegn, så den er"
+" ikke gyldig."
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr "Handling påkrevd"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr "Legg til betalingsordre"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr "Alle oppføringer"
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_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 "Sum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr "Noen"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Vedlegg"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Tilbake til Drøftinger"
+
+#. 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 "Bankkonto"
+
+#. 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 "Bankkonto påkrevd"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr "Bankjournal"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model: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 ""
+
+#. 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 "Bankkonto som vi skal betale til leverandøren med"
+
+#. 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 ""
+
+#. 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 "Lukk"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr "Kanseller betalinger"
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 "Kommunikasjon"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+msgstr "Kommunikasjonstype"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr "Firmabankkonto"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Bekreft betalinger"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Bekrefter"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Lag"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr "Lag transaksjoner"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_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 "Laget av"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+msgid "Created on"
+msgstr "Laget den"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr "Myntenhet"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr "Betalingstransaksjonens myntenhet"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:396
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_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 "Vis navn"
+
+#. 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 "Drøfting"
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr "Utløper"
+
+#. 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 "Utløpsdato"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr "Utløpsdato"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr "Fil generert"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr "Filgenereringsdato"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr "Filopplastning vellykket"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr "Filopplastningsdato"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr "Fil lastet opp"
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Følgere"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Følgere (Kanaler)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Følgere (Partnere)"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr "Gratis"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr "Generer betalingsfil"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr "Generert fil"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr "Generert av"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_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 ""
+
+#. 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 "Hvis valgt vil nye meldinger kreve din oppmerksomhet"
+
+#. 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 "Hvis valgt, vil nye meldinger kreve din oppmerksomhet"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr "Umiddelbart"
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr "Innkommende"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr "Er en følger."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr "Journaloppføringer"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+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
+msgid "Journals Filter"
+msgstr "Journalfilter"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr "Dato for siste melding"
+
+#. 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 "Sist modifisert den"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
+msgid "Last Updated by"
+msgstr "Sist oppdatert av"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
+msgid "Last Updated on"
+msgstr "Sist oppdatert den"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr "Lenke til bankkonto"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Meldinger"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,date_type:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date
+msgid "Move Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr "Antall"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr "Antall handlinger"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Antall meldinger som krever handling"
+
+#. 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 "Antall uleste meldinger"
+
+#. 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:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, 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:96
+#, 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:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
+msgid "Order"
+msgstr "Ordre"
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id
+msgid "Partner Bank Account"
+msgstr "Partnerbankkonto"
+
+#. 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 ""
+
+#. 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 "Betalingsdato"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr "Betalingsfil"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+msgid "Payment Method"
+msgstr "Betalingsmetode"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.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 "Betalingsordre"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr "Betalingsreferanse"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
+msgid "Payment Type"
+msgstr "Betalingstype"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:394
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr "Betalinger"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr "Samme"
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr "Samme eller tomme"
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr "Samme eller tomme"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr "Søk for betalingsordre"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
+msgid "Selectable Bank Journals"
+msgstr "Velgbare bankjournaler"
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 "Tilstand"
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:56
+#, python-format
+msgid ""
+"The invoice %s has a payment mode '%s' which is not selectable in payment "
+"orders."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr "Totalsum"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr "Totalt firmabeholdning"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
+
+#. 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 firmabeholdning"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
+msgid "Transaction Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr "Transaksjoner"
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Uleste meldinger"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "på"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po
index de3fae574..9ce14c5b7 100644
--- a/account_payment_order/i18n/nl.po
+++ b/account_payment_order/i18n/nl.po
@@ -1,488 +1,1160 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * account_banking_payment_export
+# * account_payment_order
 # 
 # Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: bank-payment (8.0)\n"
+"Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-08 00:46+0000\n"
-"PO-Revision-Date: 2016-04-06 00:15+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
+"POT-Creation-Date: 2016-07-22 23:52+0000\n"
+"PO-Revision-Date: 2016-07-22 23:52+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: nl\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
-#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
+#. 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
 #, python-format
 msgid ""
-"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
-"so it is not valid."
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,active:0 field:payment.mode.type,active:0
-msgid "Active"
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,amount_currency:0
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr "Boeking"
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr "Boekhouding / Betalingen"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr "Boekhoud opties"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr "Actie nodig"
+
+#. 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 ""
+"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer"
+" van uw klant of leverancier kent."
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr "Toevoegen alle mutaties"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr "Toevoegen aan betaalopdracht"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr "Toevoegen aan betaalopdracht"
+
+#. 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 "Toevoegen aan betaalopdracht"
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr "Alle boekingen"
+
+#. 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 "Ale definitieve boekingen"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_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 ""
+msgstr "Bedrag"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_res_bank
+#. 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 "Bedrag in bedrijfsvaluta"
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr "Iedere"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Bijlages"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Terug naar concept"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
 msgid "Bank"
-msgstr ""
+msgstr "Bank"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
+msgid "Bank Account"
+msgstr "Bankrekeningen"
 
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
-#: field:payment.line,bank_line_id:0
+#. 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 "Bankrekening verplicht"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr "Bankboek"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Bank Payment Line"
-msgstr ""
+msgstr "Betaalopdrachtregel"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,name:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
 msgid "Bank Payment Line Ref"
-msgstr ""
+msgstr "Betaalregel referentie"
 
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
-#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
-#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-#: field:payment.order,bank_line_ids:0
+#. 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 betaalregels"
+
+#. 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 "Bankrekening waarop de leverancier etaald dient te worden"
+
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
+#. 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 "Annuleren"
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,code:0
-msgid "Code"
-msgstr "Code"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr "Annuleer betalingen"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,communication:0
-msgid "Communication"
-msgstr ""
+#. 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 "Selecteer de filters voor de boekingsregels"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
-#: field:payment.mode.type,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
-#: field:payment.mode.type,create_date:0
-msgid "Created on"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: selection:payment.mode.type,payment_order_type:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: selection:payment.order,payment_order_type:0
-msgid "Direct debit"
-msgstr "Incasso-opdracht"
-
-#. module: account_banking_payment_export
-#: selection:payment.mode,default_date_type:0
-msgid "Due"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: selection:payment.order.create,date_type:0
-msgid "Due Date"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Entry Information"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
-#, python-format
-msgid "Entry Lines"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:74
-#, python-format
-msgid "Error"
-msgstr "Fout"
-
-#. module: account_banking_payment_export
-#: field:payment.mode,type:0
-msgid "Export type"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "General Information"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.mode,group_lines:0
-msgid "Group lines in payment orders"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:bank.payment.line,id:0 field:payment.manual,id:0
-#: field:payment.mode.type,id:0
-msgid "ID"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: help:payment.mode,group_lines:0
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid ""
-"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
+msgid "Communication"
+msgstr "Communicatie"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+msgstr "Communicatie type"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr "Bankrekening bedrijf"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Bevestig betalingen"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Bevestigd"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Aanmaken"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr "Aanmaken betaalregels"
+
+#. 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 "Aanmaken betaalregels van boekingen"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr "Aanmaken transacties"
+
+#. 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 "Aanmaken transacties van boekingen"
+
+#. 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 "Aanmaken betaalregels van factuur lijstweergave"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Aangemaakt door"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
+msgid "Created on"
+msgstr "Aangemaakt op"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr "Valuta van de betaaltransactie"
+
+#. 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 "Datum van het laatste bericht op het 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 "Betaalopdrachten"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:396
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. 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 "Betaalopdrachten %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 ""
+
+#. 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 "Weergave naam"
+
+#. 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 "Concept"
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
+msgid "Due"
+msgstr "Vervallen"
+
+#. 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 "Vervaldatum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr "Vervaldatum"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr "Bestand aangemaakt"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr "Bestand aanmaakdatum"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr "Bestand succesvol geuploaded"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr "Bestand upload datum"
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr "Bestand geuploaded"
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr "Vaste datum"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr "Volgers"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Volgers (Kanalen)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Volgers (Relaties)"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr "Gratis"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr "Maak financiele boekingen bij bestand upload"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr "Aanmaken betaalbestand"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr "Aaangemaakt bestand"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr "Aangemaakt door"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Group By"
+msgstr "Groepeer op"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr "Groepeer transacties in betaalopdracht"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
+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 "Indien aangevinkt vraagt een bericht om uw aandacht."
+
+#. 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 "Indien aangevinkt vraagt een bericht om uw aandacht."
+
+#. 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"
-"* Communication Type (structured, free)\n"
 "* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
 "(other modules can set additional fields to restrict the grouping.)"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Information"
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
 msgstr ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_account_invoice
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr "Direct"
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr "Inkomend"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
 msgid "Invoice"
 msgstr "Factuur"
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Journal Entry"
+#. 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 een volger"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr "Boekingsregel"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+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 ""
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-#: model:ir.model,name:account_banking_payment_export.model_account_move_line
-msgid "Journal Items"
-msgstr "Boekingen"
-
-#. module: account_banking_payment_export
-#: field:payment.mode,default_journal_ids:0
-#: field:payment.order.create,journal_ids:0
+#. 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 ""
+msgstr "Dagboek filters"
 
-#. module: account_banking_payment_export
-#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
+#. 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 "Laat leeg voor alle dagboeken"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
-#: field:payment.mode.type,write_uid:0
+#. 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 "Laatste berichten datum"
+
+#. 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 "Laatst bijgewerkt op"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Laatst bijgewerkt door"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
-#: field:payment.mode.type,write_date:0
+#. 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 ""
+msgstr "Laatst bijgewerkt op"
 
-#. module: account_banking_payment_export
-#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
-msgid "Line grouping"
-msgstr ""
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr "Koppeling naar bankrekening"
 
-#. module: account_banking_payment_export
-#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
+#. 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 ""
+msgstr "Gekoppeld aan ene factuur of credit factuur"
 
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid "Manual payment"
-msgstr "Handmatige betaling"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr "Berichten"
 
-#. module: account_banking_payment_export
-#: selection:payment.mode,default_date_type:0
+#. 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 "Ontbrekend bankboek op betaalopdracht %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 "Ontbrekenende bankrekening van relatie op betaalregel %s"
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
 msgid "Move"
-msgstr ""
+msgstr "Mutatie"
 
-#. module: account_banking_payment_export
-#: selection:payment.order.create,date_type:0
-#: field:payment.order.create,move_date:0
+#. 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 "Mutatie datum"
+
+#. 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 "Mutatieregels"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr "Mutatie optie"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:139
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr "Geen boekingen van factuur %s"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:91
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,name:0
-msgid "Name"
-msgstr "Naam"
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr "Geen betaalmode van factuur %s"
 
-#. module: account_banking_payment_export
-#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
-#: field:payment.mode,note:0
-msgid "Note"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,order_id:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr "Nummer"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr "Aantal acties"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr "Aantal bankregels"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Aantal berichten welke vragen om een actie"
+
+#. 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 "Aantal ongelezen berichten"
+
+#. 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:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, 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:96
+#, 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:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr "Één boeking per betaaldatum"
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr "Één boeking per betaalregel"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr "Betaalopdrachten"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
 msgid "Order"
-msgstr ""
+msgstr "Volgorde"
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,payment_order_type:0
-msgid "Order type"
-msgstr ""
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr "UItgaand"
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Owner Account"
-msgstr ""
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Partner"
+msgstr "Relatie"
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. 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 "Bankrekening 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 of type regular that are marked for "
+"reconciliation"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: selection:payment.mode.type,payment_order_type:0
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-#: selection:payment.order,payment_order_type:0
-msgid "Payment"
-msgstr "Betaling"
+#. 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 "Betaaldatum"
 
-#. module: account_banking_payment_export
-#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
-#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
-msgid "Payment Export Types"
-msgstr ""
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr "Betaaldatum"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_line
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Payment Line"
-msgstr "Betaalregel"
+#. 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 "Betaaldatum soort"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,payment_line_ids:0
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr "Betaalbestand"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Payment Lines"
-msgstr ""
+msgstr "Betaalregels"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_mode
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+msgid "Payment Method"
+msgstr "Betaalwijze"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
 msgstr "Betaalwijze"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
-msgid "Payment Mode Type"
-msgstr "Betaalwijze soort"
+#. 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 "Betaalmode op factuur"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_order
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Betaalwijze"
+
+#. 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 "Betalingsopdracht"
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:59
-#, python-format
-msgid "Payment Order Export"
-msgstr "Betaalopdracht export"
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
-#, python-format
+#. 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 "Betaalopdrachten"
 
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
-#: help:payment.mode.type,name:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr "Betaalreferentie"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
 msgid "Payment Type"
 msgstr "Betaalwijze"
 
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
-msgid "Payment Types"
-msgstr ""
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:394
+#, python-format
+msgid "Payment bank line %s"
+msgstr "Betaalregel %s"
 
-#. module: account_banking_payment_export
-#: field:payment.order,payment_order_type:0
-msgid "Payment order type"
-msgstr ""
+#. 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 "Betaalopdracht %s"
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,ir_model_id:0
-msgid "Payment wizard"
-msgstr "Betaalwizard"
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr "Betalingen"
 
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid ""
-"Please execute payment order manually, and click OK when succesfully sent."
-msgstr "Voer de betaalopdracht handmatig uit en klik OK, wanneer succesvol verzonden."
-
-#. module: account_banking_payment_export
-#: field:payment.mode,default_populate_results:0
-#: field:payment.order.create,populate_results:0
-msgid "Populate Results Directly"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
-msgstr ""
+msgstr "Gekoppelde betaalregels"
 
-#. module: account_banking_payment_export
-#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr "Zelfde"
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr "Zelfde of leeg"
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr "Zelfde of leeg"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr "Zoek in bank betaalregels"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr "Zoek in betaalopdrachten"
+
+#. 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 "Selecteer de boekingen om transacties aan te maken"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
-msgstr ""
+msgstr "Selecteer boekinen te betalen - Standaard waardes"
 
-#. module: account_banking_payment_export
-#: help:payment.mode,type:0
-msgid "Select the Export Payment Type for the Payment Mode."
-msgstr ""
-
-#. module: account_banking_payment_export
-#: help:payment.mode.type,ir_model_id:0
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
 msgid ""
-"Select the Payment Wizard for payments of this type. Leave empty for manual "
-"processing"
-msgstr "Selecteer de wizard voor het verwerken van betalingen van dit type. Laat leeg voor handmatige verwerking."
-
-#. module: account_banking_payment_export
-#: field:payment.mode,purchase_ok:0
-msgid "Selectable on purchase operations"
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
 msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,sale_ok:0
-msgid "Selectable on sale operations"
-msgstr ""
+#. 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 "Selectereerbare bankboeken"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_manual
-msgid "Send payment order(s) manually"
-msgstr "Verzend betaalopdrachten handmatig"
+#. 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 "Selecteerbaar in betaalopdrachten"
 
-#. module: account_banking_payment_export
-#: help:payment.mode.type,code:0
-msgid "Specify the Code for Payment Type"
-msgstr "Geef de code op voor het betaaltype"
+#. 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 "Selecteer boekingen om transacties aan te maken"
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_invoice.py:16
+#. 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 "Staat/Provincie"
+
+#. 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 ""
+msgstr "Gestructureerde referentie"
 
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
-#: field:payment.mode.type,suitable_bank_types:0
-msgid "Suitable bank types"
-msgstr "Geschikte banktypen"
+#. 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 "Welke mutaties"
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:152
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: help:payment.mode.type,payment_order_type:0
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
 msgid ""
-"This field determines if this type applies to customers (Debit) or suppliers"
-" (Payment)"
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr "Totaalbedrag"
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Total Credit"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Total Debit"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Transaction Information"
+#. 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_banking_payment_export
-#: field:payment.mode,default_date_type:0
-#: field:payment.order.create,date_type:0
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr "Transacties"
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+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:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
 msgid "Type of Date Filter"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:75
-#, python-format
-msgid "You can only combine payment orders of the same type"
-msgstr "U kunt alleen betalingsopdrachten van dezelfde soort combineren"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr "Ongelezen berichten"
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "launch_wizard"
-msgstr "launch_wizard"
+#. 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 "Ongelezen berichten teller"
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid ""
-"{\n"
-"                'invisible': [('state', '!=', 'draft')]}"
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid ""
-"{'display_credit': context.get('display_credit', False),'display_debit': "
-"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
-": "
-"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
-msgid ""
-"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
-"'due')]}"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "op"
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
 msgstr ""
diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po
index 1de801dc1..670ccb12a 100644
--- a/account_payment_order/i18n/pt_BR.po
+++ b/account_payment_order/i18n/pt_BR.po
@@ -1,489 +1,1157 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * account_banking_payment_export
+# * account_payment_order
 # 
 # Translators:
-# danimaribeiro <danimaribeiro@gmail.com>, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: bank-payment (8.0)\n"
+"Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-08 00:46+0000\n"
-"PO-Revision-Date: 2016-04-06 01:30+0000\n"
-"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
-"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
+"POT-Creation-Date: 2016-07-01 19:28+0000\n"
+"PO-Revision-Date: 2016-07-01 19:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: pt_BR\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
-#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
+#. 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
 #, python-format
 msgid ""
-"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
-"so it is not valid."
-msgstr "Um código de banco válido contém de 8 a 11 caracteres. O BIC '%s' contém %d caracteres, ou seja não é válido"
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,active:0 field:payment.mode.type,active:0
-msgid "Active"
-msgstr "Ativo"
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,amount_currency:0
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_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 "Total"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_res_bank
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
 msgid "Bank"
 msgstr "Banco"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr "Contas bancárias"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
-#: field:payment.line,bank_line_id:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Bank Payment Line"
 msgstr "Linha de pagamento bancário"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,name:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
 msgid "Bank Payment Line Ref"
 msgstr "Referência do pagamento"
 
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
-#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
-#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-#: field:payment.order,bank_line_ids:0
+#. 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 "Linhas de pagamento bancária"
 
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,code:0
-msgid "Code"
-msgstr "Código"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,communication:0
+#. 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 ""
+
+#. 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 ""
+
+#. 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 "Comunicação"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,company_id:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
 msgid "Company"
 msgstr "Empresa"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
-#: field:payment.mode.type,create_uid:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_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 "Criado por"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
-#: field:payment.mode.type,create_date:0
+#. 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 "Criado em"
 
-#. module: account_banking_payment_export
-#: selection:payment.mode.type,payment_order_type:0
-msgid "Debit"
-msgstr "Débito"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: selection:payment.order,payment_order_type:0
-msgid "Direct debit"
-msgstr "Débito direto"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: selection:payment.mode,default_date_type:0
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:396
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
 msgid "Due"
 msgstr "Vence em"
 
-#. module: account_banking_payment_export
-#: selection:payment.order.create,date_type:0
+#. 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 "Data de vencimento"
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Entry Information"
-msgstr "Registro de informação"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
 #, python-format
-msgid "Entry Lines"
-msgstr "Linhas de pagamento"
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:74
-#, python-format
-msgid "Error"
-msgstr "Erro"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,type:0
-msgid "Export type"
-msgstr "Tipo de exportação"
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "General Information"
-msgstr "Informação geral"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,group_lines:0
-msgid "Group lines in payment orders"
-msgstr "Agrupar linhas nas ordens de pagamento"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,id:0 field:payment.manual,id:0
-#: field:payment.mode.type,id:0
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_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_banking_payment_export
-#: help:payment.mode,group_lines:0
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
 msgid ""
-"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. 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"
-"* Communication Type (structured, free)\n"
 "* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
 "(other modules can set additional fields to restrict the grouping.)"
-msgstr "Se marcado, as linhas das ordens serão agrupadas quando validadas antes de exportar o arquivo do banco. O agrupamento será feito apenas se os campos forem iguais:\n* Parceiro\n* Moeda\n* Conta bancária destino\n* TIpo de comunicação\n* Data do pagamento\n(outros módulos podem adicionar campos adicionais)"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Information"
-msgstr "Informação"
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_account_invoice
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
 msgid "Invoice"
 msgstr "Fatura"
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Journal Entry"
-msgstr "Entrada do diário"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-#: model:ir.model,name:account_banking_payment_export.model_account_move_line
-msgid "Journal Items"
-msgstr "Itens de Diário"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,default_journal_ids:0
-#: field:payment.order.create,journal_ids:0
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
 msgid "Journals Filter"
 msgstr "Filtro de diário"
 
-#. module: account_banking_payment_export
-#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
+#. 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 "Manter vazio para usar todos os diários"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
-#: field:payment.mode.type,write_uid:0
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
 msgid "Last Updated by"
 msgstr "Última Atualização por"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
-#: field:payment.mode.type,write_date:0
+#. 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 "Última Atualização em"
 
-#. module: account_banking_payment_export
-#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
-msgid "Line grouping"
-msgstr "Agrupamento de linha"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
+#. 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 "Vinculado a uma fatura ou reembolso"
 
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid "Manual payment"
-msgstr "Pagamento manual"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: selection:payment.mode,default_date_type:0
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
 msgid "Move"
 msgstr "Movimentação"
 
-#. module: account_banking_payment_export
-#: selection:payment.order.create,date_type:0
-#: field:payment.order.create,move_date:0
+#. 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 "Data da movimentação"
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,name:0
-msgid "Name"
-msgstr "Nome"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
-#: field:payment.mode,note:0
-msgid "Note"
-msgstr "Nota"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,order_id:0
+#. 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, 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:96
+#, 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:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
 msgid "Order"
 msgstr "Ordem"
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,payment_order_type:0
-msgid "Order type"
-msgstr "Tipo de ordem"
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Owner Account"
-msgstr "Dono da conta"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. 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 "Conta bancária parceiro"
 
-#. module: account_banking_payment_export
-#: selection:payment.mode.type,payment_order_type:0
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-#: selection:payment.order,payment_order_type:0
-msgid "Payment"
-msgstr "Pagamento"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
-#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
-msgid "Payment Export Types"
-msgstr "Tipos de exportação dos Pagamentos"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_line
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Payment Line"
-msgstr "Linha de Pagamento"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,payment_line_ids:0
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model: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 "Linhas do pagamento"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_mode
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.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 "Modo de pagamento"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
-msgid "Payment Mode Type"
-msgstr "Tipo do Modo de Pagamento"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_order
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.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 "Ordem de Pagamento"
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:59
-#, python-format
-msgid "Payment Order Export"
-msgstr "Exportação da Ordem de Pagamento"
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
-#, python-format
+#. 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 "Ordens de Pagamento"
 
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
-#: help:payment.mode.type,name:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
 msgid "Payment Type"
 msgstr "Tipo de pagamento"
 
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
-msgid "Payment Types"
-msgstr "Tipos de pagamento"
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:394
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.order,payment_order_type:0
-msgid "Payment order type"
-msgstr "Tipo da ordem de pagamento"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,ir_model_id:0
-msgid "Payment wizard"
-msgstr "Assistente para Pagamentos"
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid ""
-"Please execute payment order manually, and click OK when succesfully sent."
-msgstr "Por favor execute a ordem de pagamento manualmente, e clique OK quando terminar de enviar."
-
-#. module: account_banking_payment_export
-#: field:payment.mode,default_populate_results:0
-#: field:payment.order.create,populate_results:0
-msgid "Populate Results Directly"
-msgstr "Popular resultados diretamente"
-
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr "Linhas relacionadas do pagamento"
 
-#. module: account_banking_payment_export
-#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. 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 ""
+
+#. 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 "Selecionar os movimentos para pagar - Valores padrão"
 
-#. module: account_banking_payment_export
-#: help:payment.mode,type:0
-msgid "Select the Export Payment Type for the Payment Mode."
-msgstr "Selecione os tipos de pagamento que permitem exportação para o Modo de Pagamento."
-
-#. module: account_banking_payment_export
-#: help:payment.mode.type,ir_model_id:0
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
 msgid ""
-"Select the Payment Wizard for payments of this type. Leave empty for manual "
-"processing"
-msgstr "Selecione o Assistente de Pagamento para pagamentos deste tipo. Deixe vazio para processamento manual"
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,purchase_ok:0
-msgid "Selectable on purchase operations"
-msgstr "Selecionável em operações de compra"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,sale_ok:0
-msgid "Selectable on sale operations"
-msgstr "Selecionável em operações de venda"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_manual
-msgid "Send payment order(s) manually"
-msgstr "Enviar a(s) ordem(s) de pagamento manualmente"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: help:payment.mode.type,code:0
-msgid "Specify the Code for Payment Type"
-msgstr "Especifique o código para o Tipo de Pagamento"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_invoice.py:16
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
 #, python-format
 msgid "Structured Reference"
 msgstr "Referência estruturada"
 
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
-#: field:payment.mode.type,suitable_bank_types:0
-msgid "Suitable bank types"
-msgstr "Tipos de contas bancárias adequadas"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:152
+#. 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 "O total para o parceiro '%s' é negativo ou nulo (%.2f) !"
 
-#. module: account_banking_payment_export
-#: help:payment.mode.type,payment_order_type:0
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
 msgid ""
-"This field determines if this type applies to customers (Debit) or suppliers"
-" (Payment)"
-msgstr "Este campo determina se este tipo se aplica a clientes (Cobrança) ou a fornecedores (Pagamentos)"
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr "Valor total"
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Total Credit"
-msgstr "Total de crédito"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Total Debit"
-msgstr "Total débito"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr "Total na moeda da empresa"
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Transaction Information"
-msgstr "Informação da transação"
+#. 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_banking_payment_export
-#: field:payment.mode,default_date_type:0
-#: field:payment.order.create,date_type:0
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
 msgid "Type of Date Filter"
 msgstr "Tipo de filtro de data"
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:75
-#, python-format
-msgid "You can only combine payment orders of the same type"
-msgstr "Você pode combinar ordens de pagamento do mesmo tipo"
-
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "launch_wizard"
-msgstr "launch_wizard"
-
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid ""
-"{\n"
-"                'invisible': [('state', '!=', 'draft')]}"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
-msgid ""
-"{'display_credit': context.get('display_credit', False),'display_debit': "
-"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
-": "
-"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
 msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
-msgid ""
-"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
-"'due')]}"
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
 msgstr ""
diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po
index 202b59504..9020f08c5 100644
--- a/account_payment_order/i18n/sl.po
+++ b/account_payment_order/i18n/sl.po
@@ -1,489 +1,1157 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * account_banking_payment_export
+# * account_payment_order
 # 
 # Translators:
-# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: bank-payment (8.0)\n"
+"Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-18 10:57+0000\n"
-"PO-Revision-Date: 2016-04-19 08:59+0000\n"
-"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
-"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
+"POT-Creation-Date: 2016-07-01 19:28+0000\n"
+"PO-Revision-Date: 2016-07-01 19:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: sl\n"
 "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
-#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
+#. 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:81
 #, python-format
 msgid ""
-"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
-"so it is not valid."
-msgstr "Veljavna BIC koda vsebuje 8 do 11 znakov. BIC '%s' vsebuje %d znakov, zato ni veljavna."
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,active:0 field:payment.mode.type,active:0
-msgid "Active"
-msgstr "Aktivno"
+#. module: account_payment_order
+#: sql_constraint:account.payment.line:0
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,amount_currency:0
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_form
+msgid "Add to Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
+msgid "Add to Payment Order"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,target_move:0
+#: selection:account.payment.mode,default_target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_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 "Znesek"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_res_bank
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
 msgid "Bank"
 msgstr "Banka"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr "Bančni računi"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
-#: field:payment.line,bank_line_id:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Bank Payment Line"
 msgstr "Postavka bančnega plačila"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,name:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
 msgid "Bank Payment Line Ref"
 msgstr "Sklic postavke bančnega plačila"
 
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
-#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
-#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-#: field:payment.order,bank_line_ids:0
+#. 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 "Postavke bančnih plačil"
 
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:133
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Cancel"
 msgstr "Preklic"
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,code:0
-msgid "Code"
-msgstr "Koda"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,communication:0
+#. 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 ""
+
+#. 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 ""
+
+#. 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 "Komunikacija"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,company_id:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id
 msgid "Company"
 msgstr "Družba"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
-#: field:payment.mode.type,create_uid:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id
+msgid "Company Bank Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_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 "Ustvaril"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
-#: field:payment.mode.type,create_date:0
+#. 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 "Ustvarjeno"
 
-#. module: account_banking_payment_export
-#: selection:payment.mode.type,payment_order_type:0
-msgid "Debit"
-msgstr "Breme"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: selection:payment.order,payment_order_type:0
-msgid "Direct debit"
-msgstr "Neposredno breme"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
+msgid "Currency of the Payment Transaction"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: selection:payment.mode,default_date_type:0
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:396
+#, python-format
+msgid "Debit bank line %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
 msgid "Due"
 msgstr "Zapadlost"
 
-#. module: account_banking_payment_export
-#: selection:payment.order.create,date_type:0
+#. 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 "Datum zapadlosti"
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Entry Information"
-msgstr "Podatki o vnosu"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid "Due date"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,state:0
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Fixed Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:147
 #, python-format
-msgid "Entry Lines"
-msgstr "Postavke vnosa"
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:74
-#, python-format
-msgid "Error"
-msgstr "Napaka"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,type:0
-msgid "Export type"
-msgstr "Tip izvoza"
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "Free"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "General Information"
-msgstr "Splošne informacije"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,group_lines:0
-msgid "Group lines in payment orders"
-msgstr "Združevanje postavk v plačilnih nalogih"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,id:0 field:payment.manual,id:0
-#: field:payment.mode.type,id:0
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id
+msgid "Generated by"
+msgstr ""
+
+#. module: account_payment_order
+#: model: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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_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_banking_payment_export
-#: help:payment.mode,group_lines:0
+#. module: account_payment_order
+#: selection:account.payment.line,communication_type:0
+msgid "ISO"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
 msgid ""
-"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. 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"
-"* Communication Type (structured, free)\n"
 "* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
 "(other modules can set additional fields to restrict the grouping.)"
-msgstr "Če označeno, se postavke plačilnega naloga združujejo ob overjanju plačilnega naloga pred izvozom v bančno datoteko. Združevanje se izvede le ob ujemanju naslednjih polj:\n* Partner\n* Valuta\n* Ciljni bančni račun\n* Tip komunikacije (strukturirana, prosta)\n* Datum plačila\n(drugi moduli lahko nastavijo tudi dodatna polja za omejevanje grupiranja)"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Information"
-msgstr "Informacija"
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_account_invoice
+#. module: account_payment_order
+#: selection:account.payment.order,date_prefered:0
+msgid "Immediately"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.order,payment_type:0
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice
 msgid "Invoice"
 msgstr "Račun"
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Journal Entry"
-msgstr "Dnevniški vnos"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
+msgid "Is Follower"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-#: model:ir.model,name:account_banking_payment_export.model_account_move_line
-msgid "Journal Items"
-msgstr "Dnevniške postavke"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
+msgid "Journal Entries"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,default_journal_ids:0
-#: field:payment.order.create,journal_ids:0
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids
 msgid "Journals Filter"
 msgstr "Dnevniški filter"
 
-#. module: account_banking_payment_export
-#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
+#. 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 "Pustite prazno za uporabo vseh dnevnikov"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
-#: field:payment.mode.type,write_uid:0
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
 msgid "Last Updated by"
 msgstr "Zadnji posodobil"
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
-#: field:payment.mode.type,write_date:0
+#. 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 "Zadnjič posodobljeno"
 
-#. module: account_banking_payment_export
-#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
-msgid "Line grouping"
-msgstr "Združevanje postavk"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
+msgid "Link to Bank Account"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
+#. 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 "Vezano na račun ali vračilo"
 
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid "Manual payment"
-msgstr "Ročno plačilo"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
+msgid "Messages"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: selection:payment.mode,default_date_type:0
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_date_type:0
 msgid "Move"
 msgstr "Premik"
 
-#. module: account_banking_payment_export
-#: selection:payment.order.create,date_type:0
-#: field:payment.order.create,move_date:0
+#. 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 "Datum premika"
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,name:0
-msgid "Name"
-msgstr "Naziv"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids
+msgid "Move Lines"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
-#: field:payment.mode,note:0
-msgid "Note"
-msgstr "Opomba"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option
+msgid "Move Option"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,order_id:0
+#. 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:53
+#, python-format
+msgid "No Journal Entry on invoice %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:50
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name
+msgid "Number"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
+msgid "Offsetting Account"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:118
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:101
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:91
+#, 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:96
+#, 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:85
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id
 msgid "Order"
 msgstr "Nalog"
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,payment_order_type:0
-msgid "Order type"
-msgstr "Tip naloga"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Owner Account"
-msgstr "Račun lastnika"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. 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 "Bančni račun partnerja"
 
-#. module: account_banking_payment_export
-#: selection:payment.mode.type,payment_order_type:0
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-#: selection:payment.order,payment_order_type:0
-msgid "Payment"
-msgstr "Plačilo"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
-#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
-msgid "Payment Export Types"
-msgstr "Tipi izvoza plačil"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date
+msgid "Payment Date"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_line
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Payment Line"
-msgstr "Plačilna postavka"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled
+msgid "Payment Execution Date"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:bank.payment.line,payment_line_ids:0
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered
+msgid "Payment Execution Date Type"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:306
+#, python-format
+msgid "Payment File"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids
+#: model: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 "Plačilne postavke"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_mode
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.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 "Metoda plačila"
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
-msgid "Payment Mode Type"
-msgstr "Tip metode plačila"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_order
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.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 "Plačilni nalog"
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:59
-#, python-format
-msgid "Payment Order Export"
-msgstr "Izvoz plačilnega naloga"
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
-#, python-format
+#. 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 "Plačilni nalogi"
 
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
-#: help:payment.mode.type,name:0
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
 msgid "Payment Type"
 msgstr "Tip plačila"
 
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
-msgid "Payment Types"
-msgstr "Tipi plačil"
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:394
+#, python-format
+msgid "Payment bank line %s"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.order,payment_order_type:0
-msgid "Payment order type"
-msgstr "Tip plačilnega naloga"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode.type,ir_model_id:0
-msgid "Payment wizard"
-msgstr "Čarovnik za plačila"
+#. module: account_payment_order
+#: model:ir.ui.menu,name:account_payment_order.payment_root
+msgid "Payments"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid ""
-"Please execute payment order manually, and click OK when succesfully sent."
-msgstr "Ročno izvedite plačilni nalog in kliknite 'V redu' po uspešnem pošiljanju."
-
-#. module: account_banking_payment_export
-#: field:payment.mode,default_populate_results:0
-#: field:payment.order.create,populate_results:0
-msgid "Populate Results Directly"
-msgstr "Neposredno zapolni rezultate"
-
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
 msgstr "Povezane plačilne postavke"
 
-#. module: account_banking_payment_export
-#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.line.create,payment_mode:0
+msgid "Same or Empty"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,default_payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. 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 ""
+
+#. 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 "Izbira postavk premikov za plačilo - privzete vrednosti"
 
-#. module: account_banking_payment_export
-#: help:payment.mode,type:0
-msgid "Select the Export Payment Type for the Payment Mode."
-msgstr "Izbira tipa izvoza plačila za metodo plačila."
-
-#. module: account_banking_payment_export
-#: help:payment.mode.type,ir_model_id:0
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled
 msgid ""
-"Select the Payment Wizard for payments of this type. Leave empty for manual "
-"processing"
-msgstr "Izbira čarovnika za plačila za plačila tega tipa. Pustite prazno za ročno obdelavo."
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,purchase_ok:0
-msgid "Selectable on purchase operations"
-msgstr "Izbirno pri nabavnih operacijah"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: field:payment.mode,sale_ok:0
-msgid "Selectable on sale operations"
-msgstr "Izbirno pri prodajnih operacijah"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_manual
-msgid "Send payment order(s) manually"
-msgstr "Ročno pošiljanje plačilnega naloga (plačilnih nalogov)"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: help:payment.mode.type,code:0
-msgid "Specify the Code for Payment Type"
-msgstr "Določi kodo za tip plačila"
+#. 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 ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_invoice.py:16
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_invoice.py:20
 #, python-format
 msgid "Structured Reference"
 msgstr "Strukturiran sklic"
 
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
-#: field:payment.mode.type,suitable_bank_types:0
-msgid "Suitable bank types"
-msgstr "Ustrezni tipi bank"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move
+msgid "Target Moves"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:152
+#. 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 "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
 
-#. module: account_banking_payment_export
-#: help:payment.mode.type,payment_order_type:0
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids
 msgid ""
-"This field determines if this type applies to customers (Debit) or suppliers"
-" (Payment)"
-msgstr "To polje določa, če se ta tip nanaša na kupce (breme) ali dobavitelje (plačilo )"
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
 msgstr "Skupni znesek"
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Total Credit"
-msgstr "Skupaj dobroimetje"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Total Debit"
-msgstr "Skupaj breme"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. 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 ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
 msgstr "Skupaj v valuti družbe"
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "Transaction Information"
-msgstr "Podatki o transakciji"
+#. 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_banking_payment_export
-#: field:payment.mode,default_date_type:0
-#: field:payment.order.create,date_type:0
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment_order
+#: selection:account.payment.mode,offsetting_account:0
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id
+msgid "Transfer Account"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id
+msgid "Transfer Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
 msgid "Type of Date Filter"
 msgstr "Tip datumskega filtra"
 
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:75
-#, python-format
-msgid "You can only combine payment orders of the same type"
-msgstr "Kombinirate lahko le plačilne naloge istega tipa"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
+msgid "Unread Messages"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "launch_wizard"
-msgstr "launch_wizard"
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid ""
-"{\n"
-"                'invisible': [('state', '!=', 'draft')]}"
-msgstr "{\n                'invisible': [('state', '!=', 'draft')]}"
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
-msgid ""
-"{'display_credit': context.get('display_credit', False),'display_debit': "
-"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
-": "
-"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
-msgstr "{'display_credit': context.get('display_credit', False),'display_debit': context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' : 'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
+#. module: account_payment_order
+#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr ""
 
-#. module: account_banking_payment_export
-#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
-msgid ""
-"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
-"'due')]}"
-msgstr "{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', 'due')]}"
+#. 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 ""