# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_payment_order
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, 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_move.py:0
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""

#. module: account_payment_order
#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
msgid "A payment line already exists with this reference in the same company!"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:0
#, python-format
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
"characters, so it is not valid."
msgstr ""

#. module: account_payment_order
#: model:res.groups,name:account_payment_order.group_account_payment
msgid "Accounting / Payments"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Accounting Entries Options"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
msgid "Action Needed"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Add All Move Lines"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
msgid "Add to Debit Order"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
msgid "Add to Payment/Debit Order"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
msgid "All Entries"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
msgid "All Posted Entries"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
msgid "Allow Litigation Move Lines"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
msgid "Allowed journals"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
msgid "Amount in Company Currency"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
msgid "Any"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
msgid "Attachment Count"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
msgid "Attachments"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Back to Draft"
msgstr ""

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_res_bank
msgid "Bank"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
msgid "Bank Account Required"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Bank Journal"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Bank Payment Line"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
msgid "Bank Payment Line Ref"
msgstr ""

#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
#: model:ir.model,name:account_payment_order.model_bank_payment_line
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Bank Payment Lines"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Bank Transactions"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
msgid "Bank account on which we should pay the supplier"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Cancel Payments"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above"
" criteria or click on Add an item to manually select the move lines filtered"
" by the above criteria."
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
msgid "Communication"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
msgid "Communication Type"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format
msgid "Communication is empty on payment line %s."
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
msgid "Company"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
msgid "Company Bank Account"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Confirm Payments"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Confirmed"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "Create"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "Create Payment Lines"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Create Payment Lines from Journal Items"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Create Transactions"
msgstr ""

#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
msgid "Create Transactions from Move Lines"
msgstr ""

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
msgid "Create payment lines from invoice tree view"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
msgid "Created by"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
msgid "Created on"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
msgid "Currency of the Payment Transaction"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Debit Order"
msgstr ""

#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
msgid "Debit Orders"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "Debit bank line %s"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "Debit order %s"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
msgid "Description"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
msgid "Display Name"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generated"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Generation Date"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "File Successfully Uploaded"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Upload Date"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "File Uploaded"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
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:0
#, python-format
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
"different from the account of of the transit move line (%s)."
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
msgid ""
"For payment modes that are always attached to the same bank account of your "
"company (such as wire transfer from customers or SEPA direct debit from "
"suppliers), select 'Fixed'. For payment modes that are not always attached "
"to the same bank account (such as SEPA Direct debit for customers, wire "
"transfer to suppliers), you should select 'Variable', which means that you "
"will select the bank account on the payment order. If your company only has "
"one bank account, you should always select 'Fixed'."
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
msgid "Free"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
msgid "Free Reference"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
msgid "Generate Accounting Entries On File Upload"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Generate Payment File"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
msgid "Generated File"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
msgid "Generated by"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Group By"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
msgid "Group Transactions in Payment Orders"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
msgid "ID"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
#: 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_has_error
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
msgid ""
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
"* Payment Date\n"
"and if the 'Communication Type' is 'Free'\n"
"(other modules can set additional fields to restrict the grouping.)"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
msgid ""
"If you activate this option on an Inbound payment mode, you will have an "
"error message when you confirm a debit order that has a payment line with a "
"payment date before the maturity date."
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
msgid "Immediately"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Inbound"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
msgid "Is Follower"
msgstr ""

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Journal Entries"
msgstr ""

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move_line
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
msgid "Journal Item"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
msgid "Journals Filter"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Keep empty for using all journals"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Keep empty to use all partners"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
msgid "Label of the payment that will be seen by the destinee"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
msgid "Last Updated by"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
msgid "Last Updated on"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
msgid "Link to Bank Account"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
msgid "Linked to an Invoice or Refund"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
msgid "Main Attachment"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
msgid "Message Delivery error"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
msgid "Messages"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, 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:0
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
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:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Name or Description"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, 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_move.py:0
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, 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 Transactions"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
msgid "Number of Journal Entries"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of errors"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter
msgid "Number of unread messages"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, 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:0
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
"parameter."
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
msgid "One move per payment date"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
msgid "One move per payment line"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
msgid "Order"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Outbound"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
msgid "Partner Bank Account"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
msgid "Partners"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
msgid "Payment Date"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
msgid "Payment Execution Date"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
msgid "Payment Execution Date Type"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "Payment File"
msgstr ""

#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
#: model:ir.model,name:account_payment_order.model_account_payment_line
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
msgid "Payment Method"
msgstr ""

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Payment Mode"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
msgid "Payment Mode on Invoice"
msgstr ""

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_mode
msgid "Payment Modes"
msgstr ""

#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
msgid "Payment Order Ok"
msgstr ""

#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Orders"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
msgid "Payment Reference"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
msgid "Payment Type"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "Payment bank line %s"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
msgid "Payment lines"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "Payment order %s"
msgstr ""

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
msgid "Payments"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
msgid "Post Move"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
msgid "Reference Type"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
msgid "Same"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
msgid "Same or Empty"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
msgid "Same or empty"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Search Bank Payment Lines"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Search Payment Orders"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
#, python-format
msgid "Select Move Lines to Create Transactions"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Select Move Lines to Pay - Default Values"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
msgid ""
"Select a requested date of execution if you selected 'Due Date' as the "
"Payment Execution Date Type."
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
msgid "Selectable in Payment Orders"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Selected Move Lines to Create Transactions"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
msgid "Status"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
msgid "Structured Reference"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
msgid "Target Moves"
msgstr ""

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "Technical model for printing payment order"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, 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_move.py:0
#, python-format
msgid "The invoice %s is not in Posted state"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, 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:0
#, 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:0
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Total Residual"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Transactions"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
msgid "Type of Date Filter"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread
msgid "Unread Messages"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter
msgid "Unread Messages Counter"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
msgid "Website Messages"
msgstr ""

#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
msgid "Website communication history"
msgstr ""

#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr ""

#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""
"if there are existing draft payment orders for the payment modes of the "
"invoices, the payment lines will be added to those payment orders"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
msgid "on"
msgstr ""

#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""