odoo-addon-account-payment-order 17.0.1.6.0__py3-none-any.whl → 19.0.1.0.0.2__py3-none-any.whl

odoo/addons/account_payment_order/README.rst

@@ -1,3 +1,7 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
 =====================
 Account Payment Order
 =====================
@@ -7,23 +11,23 @@ Account Payment Order
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:538d2bc60a44af9190831089f5148760ed2c62fa7ac20cc53cdfe766d34e118a
+   !! source digest: sha256:ca83b728faa484e547db71a38d8913d3c665089f596cd1db4f9a2a436ef283aa
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
     :target: https://odoo-community.org/page/development-status
     :alt: Mature
-.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
-    :target: https://github.com/OCA/bank-payment/tree/17.0/account_payment_order
+    :target: https://github.com/OCA/bank-payment/tree/19.0/account_payment_order
     :alt: OCA/bank-payment
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_order
+    :target: https://translation.odoo-community.org/projects/bank-payment-19-0/bank-payment-19-0-account_payment_order
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=17.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=19.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -40,9 +44,9 @@ Installation
 
 This module depends on:
 
--  account_payment_partner
--  base_iban
--  document
+- account_payment_partner
+- base_iban
+- document
 
 This modules is part of the OCA/bank-payment suite.
 
@@ -73,7 +77,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -91,40 +95,41 @@ Authors
 Contributors
 ------------
 
--  Stéphane Bidoul <stephane.bidoul@acsone.eu>
--  Alexis de Lattre <alexis.delattre@akretion.com>
--  Adrien Peiffer <adrien.peiffer@acsone.eu>
--  Stefan Rijnhart
--  Laurent Mignon <laurent.mignon@acsone.eu>
--  Alexandre Fayolle
--  Danimar Ribeiro
--  Erwin van der Ploeg
--  Raphaël Valyi
--  Sandy Carter
--  Angel Moya <angel.moya@domatix.com>
--  Jose María Alzaga <jose.alzaga@aselcis.com>
--  Meyomesse Gilles <meyomesse.gilles@gmail.com>
--  Denis Roussel <denis.roussel@acsone.eu>
--  `DynApps <https://www.dynapps.be>`__:
+- Stéphane Bidoul <stephane.bidoul@acsone.eu>
+- Alexis de Lattre <alexis.delattre@akretion.com>
+- Adrien Peiffer <adrien.peiffer@acsone.eu>
+- Stefan Rijnhart
+- Laurent Mignon <laurent.mignon@acsone.eu>
+- Alexandre Fayolle
+- Danimar Ribeiro
+- Erwin van der Ploeg
+- Raphaël Valyi
+- Sandy Carter
+- Angel Moya <angel.moya@domatix.com>
+- Jose María Alzaga <jose.alzaga@aselcis.com>
+- Meyomesse Gilles <meyomesse.gilles@gmail.com>
+- Denis Roussel <denis.roussel@acsone.eu>
+- `DynApps <https://www.dynapps.be>`__:
 
-   -  Raf Ven <raf.ven@dynapps.be>
+  - Raf Ven <raf.ven@dynapps.be>
 
--  Andrea Stirpe <a.stirpe@onestein.nl>
--  `Jarsa <https://www.jarsa.com.mx>`__:
+- Andrea Stirpe <a.stirpe@onestein.nl>
+- `Jarsa <https://www.jarsa.com.mx>`__:
 
-   -  Alan Ramos <alan.ramos@jarsa.com.mx>
+  - Alan Ramos <alan.ramos@jarsa.com.mx>
 
--  `Tecnativa <https://www.tecnativa.com>`__:
+- `Tecnativa <https://www.tecnativa.com>`__:
 
-   -  Pedro M. Baeza
-   -  Carlos Dauden
-   -  Carlos Roca
+  - Pedro M. Baeza
+  - Carlos Dauden
+  - Carlos Roca
+  - Carlos Lopez
 
--  `Open Source Integrators <https://www.opensourceintegrators.com>`__:
+- `Open Source Integrators <https://www.opensourceintegrators.com>`__:
 
-   -  Ammar Officewala <aofficewala@opensourceintegrators.com>
+  - Ammar Officewala <aofficewala@opensourceintegrators.com>
 
--  Marçal Isern <marsal.isern@qubiq.es>
+- Marçal Isern <marsal.isern@qubiq.es>
 
 Maintainers
 -----------
@@ -139,6 +144,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.
 
-This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/17.0/account_payment_order>`_ project on GitHub.
+This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/19.0/account_payment_order>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/account_payment_order/__manifest__.py

@@ -9,7 +9,7 @@
 
 {
     "name": "Account Payment Order",
-    "version": "17.0.1.6.0",
+    "version": "19.0.1.0.0",
     "license": "AGPL-3",
     "author": "ACSONE SA/NV, "
     "Therp BV, "
@@ -19,7 +19,7 @@
     "website": "https://github.com/OCA/bank-payment",
     "development_status": "Mature",
     "category": "Banking addons",
-    "depends": ["account_payment_partner", "base_iban"],  # for manual_bank_tranfer
+    "depends": ["account_payment_mode", "base_iban"],  # for manual_bank_tranfer
     "data": [
         "views/account_payment_method.xml",
         "security/payment_security.xml",

odoo/addons/account_payment_order/i18n/account_payment_order.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 17.0\n"
+"Project-Id-Version: Odoo Server 19.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -16,7 +16,6 @@ msgstr ""
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_move.py:0
-#, python-format
 msgid ""
 "%(count)d payment lines added to the existing draft payment order <a href=# "
 "data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
@@ -25,7 +24,6 @@ msgstr ""
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_move.py:0
-#, python-format
 msgid ""
 "%(count)d payment lines added to the new draft payment order <a href=# data-"
 "oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
@@ -70,7 +68,6 @@ msgstr ""
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/res_bank.py:0
-#, python-format
 msgid ""
 "A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
 "characters, so it is not valid."
@@ -146,11 +143,6 @@ msgstr ""
 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"
@@ -226,6 +218,16 @@ msgid ""
 "Bank account type: Normal or IBAN. Inferred from the bank account number."
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
+msgid "Before or equal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
+msgid "Between"
+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
@@ -239,11 +241,6 @@ msgstr ""
 msgid "Cancel Payments"
 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 ""
@@ -265,7 +262,6 @@ msgstr ""
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_line.py:0
-#, python-format
 msgid "Communication is empty on payment line %s."
 msgstr ""
 
@@ -296,11 +292,6 @@ msgstr ""
 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"
@@ -380,10 +371,17 @@ 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_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_account_payment_update__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 ""
 
@@ -400,13 +398,22 @@ 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,field_description:account_payment_order.field_account_payment_line_create__due_on
+msgid "Due on"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
+msgid "Equal"
+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
@@ -436,6 +443,16 @@ msgstr ""
 msgid "File Uploaded"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
+msgid "Filter Date"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid "Filter Date End"
+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
@@ -457,6 +474,12 @@ msgstr ""
 msgid "Font awesome icon e.g. fa-tasks"
 msgstr ""
 
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_create__filter_date_end
+msgid ""
+"For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
+msgstr ""
+
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
 msgid ""
@@ -494,11 +517,6 @@ msgstr ""
 msgid "Generated by"
 msgstr ""
 
-#. module: account_payment_order
-#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_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"
@@ -511,10 +529,17 @@ 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_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_account_payment_update__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 ""
 
@@ -535,6 +560,7 @@ 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 ""
 
@@ -569,11 +595,6 @@ msgstr ""
 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"
@@ -584,11 +605,6 @@ msgstr ""
 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
@@ -669,21 +685,18 @@ msgstr ""
 #. module: account_payment_order
 #. odoo-python
 #: 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
 #. odoo-python
 #: 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
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
-#, python-format
 msgid "Missing bank account on bank journal '%s'."
 msgstr ""
 
@@ -693,7 +706,6 @@ 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 ""
@@ -736,7 +748,6 @@ msgstr ""
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_move.py:0
-#, python-format
 msgid ""
 "No Payment Line created for invoice %s because its payment mode is not "
 "intended for payment orders."
@@ -745,14 +756,12 @@ msgstr ""
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_move.py:0
-#, python-format
 msgid "No Payment Mode on invoice %s"
 msgstr ""
 
 #. module: account_payment_order
 #. odoo-python
 #: 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."
@@ -761,7 +770,6 @@ msgstr ""
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_move.py:0
-#, python-format
 msgid "No pending AR/AP lines to add on %s"
 msgstr ""
 
@@ -803,7 +811,6 @@ msgstr ""
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
-#, python-format
 msgid ""
 "On payment order %(porder)s, the Payment Execution Date is in the past "
 "(%(exedate)s)."
@@ -824,11 +831,6 @@ msgstr ""
 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_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -864,7 +866,6 @@ msgstr ""
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
-#, python-format
 msgid "Payment File"
 msgstr ""
 
@@ -876,7 +877,6 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
-#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count
 msgid "Payment Line Count"
 msgstr ""
 
@@ -888,7 +888,6 @@ 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
 msgid "Payment Lines"
 msgstr ""
@@ -928,7 +927,6 @@ msgstr ""
 #: 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 ""
@@ -941,7 +939,6 @@ 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 ""
 
@@ -953,8 +950,6 @@ 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
 msgid "Payment Orders"
 msgstr ""
 
@@ -1000,7 +995,6 @@ 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 ""
 
@@ -1009,6 +1003,11 @@ msgstr ""
 msgid "Responsible User"
 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
@@ -1025,15 +1024,9 @@ msgstr ""
 msgid "Same or empty"
 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
 #. odoo-python
 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
-#, python-format
 msgid "Select Move Lines to Create Transactions"
 msgstr ""
 
@@ -1104,7 +1097,6 @@ msgstr ""
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
-#, python-format
 msgid ""
 "The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
 msgstr ""
@@ -1112,7 +1104,6 @@ msgstr ""
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_move.py:0
-#, python-format
 msgid ""
 "The invoice %(move)s is already added in the payment order(s) %(order)s."
 msgstr ""
@@ -1120,14 +1111,12 @@ msgstr ""
 #. module: account_payment_order
 #. odoo-python
 #: 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
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
-#, python-format
 msgid ""
 "The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
 "Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
@@ -1137,7 +1126,6 @@ msgstr ""
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
-#, python-format
 msgid ""
 "The payment type (%(ptype)s) is not the same as the payment type of the "
 "payment mode (%(pmode)s)"
@@ -1146,14 +1134,12 @@ msgstr ""
 #. module: account_payment_order
 #. odoo-python
 #: 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
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
-#, python-format
 msgid "There's at least one validation error:\n"
 msgstr ""
 
@@ -1194,7 +1180,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
-msgid "Total in Company Currency"
+msgid "Total amount"
 msgstr ""
 
 #. module: account_payment_order
@@ -1220,7 +1206,6 @@ msgstr ""
 #: model:ir.model,name:account_payment_order.model_account_payment_update
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
-#, python-format
 msgid "Update Payment Reference"
 msgstr ""
 
@@ -1252,7 +1237,6 @@ msgstr ""
 #. module: account_payment_order
 #. odoo-python
 #: 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."