Initial commit: Accounting packages

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/account_payment.pot

@@ -0,0 +1,548 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2024-02-06 13:31+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/af.po

@@ -0,0 +1,552 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Martin Trigaux, 2022
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Martin Trigaux, 2022\n"
+"Language-Team: Afrikaans (https://app.transifex.com/odoo/teams/41243/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Kode"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Geldeenheid"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Vertoningsnaam"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Laas Gewysig op"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/am.po

@@ -0,0 +1,548 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Language-Team: Amharic (https://app.transifex.com/odoo/teams/41243/am/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: am\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ar.po

@@ -0,0 +1,591 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Mustafa Rawi <mustafa@mrawi.com>, 2022
+# Martin Trigaux, 2022
+# Niyas Raphy, 2022
+# Wil Odoo, 2024
+# Malaz Abuidris <msea@odoo.com>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2024\n"
+"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>التواصل: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"ادفع الآن</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> ادفع الآن "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> تم الدفع "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> قيد الانتظار"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> لقد قمت بتسجيل بطاقات ائتمان. سجل الدخول لتتمكن من"
+" استخدامها. "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> تم الإلغاء</span></span> "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> بانتظار الدفع</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> مصرح به</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> تم الدفع</span></span> "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> معكوس</span></span> "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> قيد الانتظار</span></span> "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>لم يتم العثور على خيار دفع مناسب.</strong><br/>\n"
+"                                إذا كنت تظن أنه هناك خطأ ما، رجاءً تواصل مع مدير الموقع الإلكتروني. "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>تحذير!</strong> توجد عملية استرداد أموال معلقة لهذا الدفع.\n"
+"                        انتظر قليلاً ريثما يتم معالجتها. إذا ما زالت عملية استرداد الأموال\n"
+"                        معلقة بعد عدة دقائق، يرجى التحقق من تهيئة مزود الدفع. "
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "توجد معاملة دفع لها هذا المرجع %s بالفعل. "
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "تحتاج إلى رمز لإنشاء معاملة دفع جديدة. "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "المبلغ المتاح لاسترداد الأموال "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "المبلغ المدفوع"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"هل أنت متأكد أنك تريد إبطال المعاملة المُصرح بها؟ لا يمكن التراجع عن هذا "
+"الإجراء. "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "المعاملات المُصرح بها"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "تسجيل المعاملة "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "إغلاق "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "الكود"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "أنشئ بواسطة"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "أنشئ في"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "العملة"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "اسم العرض "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr "لقد انتهيت، تمت معالجة عملية الدفع عبر الإنترنت بنجاح. شكراً لطلبك. "
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "إنشاء رابط دفع المبيعات "
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "إنشاء رابط دفع "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "يحتوي على عملية استرداد أموال معلقة "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "المُعرف"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"في وضع الاختبار، تتم معالجة دفع مزيف عن طريق واجهة دفع تجريبية. \n"
+"يُنصح بهذه الوضعية عند ضبط مزود الدفع. "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "فاتورة (فواتير) "
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "فواتير العملاء "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "عدد الفواتير "
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "دفتر اليومية"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "قيد اليومية"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "آخر تعديل في"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "آخر تحديث بواسطة"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "آخر تحديث في"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "الحد الأقصى المسموح به لاسترداد الأموال "
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"يرجى الملاحظة بأن الرموز التي تأتي من مزودي الدفع التي تسمح بتحصيل المبلغ "
+"فقط هي المتاحة. "
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"يرجى الملاحظة بأن الرموز التي تأتي من مزودي الدفع التي تم ضبطها لتفويض "
+"المعاملات فقط (عوضاً عن تحصيل المبلغ) غير متاحة. "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "ادفع الآن "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "ادفع الآن "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "الدفع عن طريق "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "الدفع "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "المبلغ المدفوع"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "أيقونات الدفع "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "دفتر يومية الدفع "
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "طرق الدفع "
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "مزود الدفع "
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "مزودي الدفع "
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "معالج استرداد المدفوعات "
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "رموز الدفع "
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "معاملة الدفع "
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "معاملات الدفع "
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "المدفوعات"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "المزود"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "الاسترداد "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "المبلغ المراد استرداده "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "المبلغ المسترد "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "الاستردادات "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "عدد عمليات استرداد الأموال "
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "تسجيل دفعة"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "الضبط "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr " رمز الدفع المحفزظ "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr " رمز الدفع المحفزظ "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "الدفع المصدري "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "الحالة "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "رمز الدفع المناسب "
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "رمز الوصول غير صالح. "
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "يجب أن يكون المبلغ المراد استرداده موجباً ولا يمكن أن يتخطى %s. "
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "دفتر اليومية الذي يتم ترحيل المعاملات الناجحة فيه. "
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr "لقد تم ترحيل الدفع المتعلق بالمعاملة ذات المرجع %(ref)s: %(link)s "
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "المعايير المقدمة غير صالحة. "
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "الدفع المصدري للمدفوعات المستردة ذات الصلة "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "حدث خطأ أثناء معالجة عملية الدفع: الفاتورة غير صالحة. "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"حدث خطأ أثناء معالجة عملية الدفع: هناك مشكلة في تصديق معرف البطاقة "
+"الائتمانية. "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "حدث خطأ أثناء معالجة عملية الدفع: فشلت المعاملة.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr "حدث خطأ أثناء معالجة عملية الدفع: معرف البطاقة الائتمانية غير صالح. "
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "المعاملات "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "نوع عمليات الاسترداد المدعومة "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "استخدام طريقة دفع إلكترونية "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "إبطال المعاملة"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"لا يمكنك حذف طريقة دفع مرتبطة بمزود دفع في وضع التمكين أو الاختبار. \n"
+"مزودو الدفع المرتبطون: %s "
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"عليك أولاً إلغاء تفعيل مزود الدفع قبل حذف دفتر اليومية الخاص به. \n"
+"مزودو الدفع المرتبطون: %s "

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/az.po

@@ -0,0 +1,556 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# erpgo translator <jumshud@erpgo.az>, 2022
+# Jumshud Sultanov <cumshud@gmail.com>, 2022
+# Nurlan Farajov <coolinuxoid@gmail.com>, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Nurlan Farajov <coolinuxoid@gmail.com>, 2025\n"
+"Language-Team: Azerbaijani (https://app.transifex.com/odoo/teams/41243/az/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: az\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Əlaqə: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Səlahiyyətli tranzaksiyanı ləğv etmək istədiyinizə əminsiniz? Bu əməliyyat "
+"geri qaytarıla bilməz."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Səlahiyyətli Əməliyyatlar"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Tranzaksiyanı ələ keçirin"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Bağlayın"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Kod"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Tərəfindən yaradılıb"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Tarixdə yaradıldı"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Valyuta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Ekran Adı"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Satış Ödəniş Linki yaradın"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Ödəniş Linki yaradın"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Hesab-fakturalar"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Jurnal Girişi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Son Dəyişdirilmə tarixi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Son Yeniləyən"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Son Yenilənmə tarixi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "İndi ödəyin"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "İndi Ödə"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Ödəniş"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Ödəniş Üsulları"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Ödəniş Provayderi"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Ödəniş Provayderləri"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Ödəniş Tokenləri"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Ödəniş əməliyyatı"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Ödəniş Əməliyyatları"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Ödənişlər"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Geri Ödəmə"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Geri Ödəmələr"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Ödənişi qeydiyyatdan keçirin"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Dövlət"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Giriş Tokeni işlək deyil"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Təqdim olunan parametrlər etibarsızdır."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Əməliyyatlar"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Etibarsız Əməliyyat"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/be.po

@@ -0,0 +1,552 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Ivan Shakh, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Ivan Shakh, 2024\n"
+"Language-Team: Belarusian (https://app.transifex.com/odoo/teams/41243/be/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: be\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Зачыніць"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Стварыў"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Створана"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Назва для адлюстравання"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Апошняя мадыфікацыя"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Апошні абнавіў"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Апошняе абнаўленне"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/bg.po

@@ -0,0 +1,586 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# KeyVillage, 2023
+# aleksandar ivanov, 2023
+# Георги Пехливанов <sonaris@gmail.com>, 2023
+# Martin Trigaux, 2023
+# Rosen Vladimirov <vladimirov.rosen@gmail.com>, 2023
+# Maria Boyadjieva <marabo2000@gmail.com>, 2023
+# Albena Mincheva <albena_vicheva@abv.bg>, 2023
+# Peter Petrov, 2023
+# Turhan Aydin <taydin@unionproject.eu>, 2024
+# Rumena Georgieva <rumena.georgieva@gmail.com>, 2024
+# Elena Varbanova, 2024
+# Veselina Slavkova, 2024
+# Margarita Katzeva, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Margarita Katzeva, 2024\n"
+"Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Комуникация: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Плати сега</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Плати сега"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "Платено"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Чакащо"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Внимание!</strong> По това плащане има сума за възстановяване в процес на изчакване.\n"
+"                        Изчакване възстановяването да бъде обработено. Ако до няколко минути възстановяването все още е в процес на изчакване, проверяване с вашия доставчик на плащания."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Платежна транзакция с номер %s вече съществува."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "За създаване на нова платежна транзакция е необходим токен."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Налична сума за възстановяване"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Платена сума"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Сигурни ли сте, че искате да анулирате оторизираната транзакция? Това "
+"действие не може да бъде отменено."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Оторизирани транзакции"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Уловете тразакция"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Затвори"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Код"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Създадено от"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Създадено на"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Валута"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Име за показване"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr "Готово! Онлайн плащането е вече обработено. Благодаря за поръчката!"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Генериране на връзка за плащане на продажбите"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Генериране на линк за плащане"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Има предстоящо възстановяване"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"В тестов режим фалшиво плащане се обработва чрез тестов интерфейс за плащане.\n"
+"Този режим се препоръчва при настройване на доставчика."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Фактура(и)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Фактури"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Брой фактури"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Записи в Дневника"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Последна промяна на"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Последно актуализирано от"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Последно актуализирано на"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Максимално позволено възстановяване"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr "Налични са само токени от доставчици, позволяващи улавяне на сумата."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Токените от доставчици, настроени само да разрешават транзакции (вместо да "
+"потвърждават сумата), не са налични."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Платете сега"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Завърши поръчката"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Плати с"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Плащане"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Сума за плащане"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Икона за плащане"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Отчет за плащанията"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Методи на плащане"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Доставчик на разплащания"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Доставчици на плащания"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Платежни токени"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Платежна транзакция"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Платежни транзакции"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Плащания"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Доставчик"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Кредитно известие"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Сума за възстановяване"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Възстановена сума"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Кредитни известия"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Брой възстановявания"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Регистрирай плащания"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "Настройване"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Запазен токен за плащане"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Запазен платежен токен"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Източник на плащането"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Област"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Подходящ платежен токен"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Токенът за достъп е невалиден."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+"Сумата за възстановяване трябва да е положителна и не може да бъде по-голяма"
+" от %s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Дневник, в който се запиват успешните транзакции."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr "Плащането свързано с транзакция номер %(ref)s е отчетено%(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Предоставените параметри са невалидни."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Плащане източник на свързани плащания за възстановяване"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "При обработването на плащането възникна грешка: невалидна фактура."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"При обработването на плащането ви възникна грешка: издаване с потвърждаване "
+"на идентификацията на кредитна карта."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"При обработването на плащането възникна грешка: транзакцията не бе "
+"успешна.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Имаше грешка при обработката на плащането Ви: невалиден идентификационен "
+"номер на кредитната карта."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Транзакции"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Използване на електронни методи за плащане"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Невалидна транзакция"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Не е възможно изтриването на метод на плащане, който е свързан с доставчик в"
+" активирано или тестово състояние.Свързани доставчици%s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Първо трябва да деактивирате доставчик на плащания, преди да изтриете неговия дневник.\n"
+"Свързани доставчици: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/bs.po

@@ -0,0 +1,548 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2024-02-06 13:31+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Komunikacija: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-arrow-circle-right\"/> Plati odmah"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-check-circle\"/> Plaćeno"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> U tijeku"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Transakcija plaćanja sa referncom %s već postoji."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Token je potreban za kreiranje nove transakcije."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Iznos raspoloživ za povrat"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Plaćeni iznos"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Autorizirane transkacije"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Zabilježi transakciju"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Šifra"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Naziv"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Generirajte link za plaćanje prodaje"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Generiraj link za plaćanje"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Ima povrat na čekanju"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Račun(i)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Računi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Broj računa"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Temeljnica"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Zadnja promjena"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Promijenio"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Vrijeme promjene"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Maksimalni dozvoljeni povraćaj"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Plati Sad"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Plati odmah"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Plati putem"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Plaćanje"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Iznos za plaćanje"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Ikone plaćanja"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Dnevnik partnera"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Načini plaćanja"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Pružatelj usluge naplate"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Pružatelj usluge naplate"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Čarobnjak povraćaja plaćanja"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Token plaćanja"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Transakcija plaćanja"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Transakcija plaćanja"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Plaćanja"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Davatelj"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Odobrenje"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Iznos povraćaja"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Vraćeni iznos"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Povrati"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Broj povraćaja"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Registriraj plaćanje"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "POSTAVKE"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Sačuvani token plaćanja"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Sačuvan token plaćanja"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Izvorni plaćanje"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Status"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Prikladni token plaćanja"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Token pristupa nije ispravan."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Dnevnik u kojem se knjižene uspješne transakcije."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Parametri nisu valjani."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Izvorni plaćanje povezanih povraćaja plaćanja"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Dogodila se greška prilikom obrade vašeg plaćanja: neispravna faktura."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "Dogodila se greška prilikom obrade vašeg plaćanja: transakcija neuspješna.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr "Dogodila se greška prilikom obrade vašeg plaćanja: neispravan ID kreditne kartice."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transakcije"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Tip podržanog povraćaja"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Koristi elektronski metod plaćanja"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Poništi transakciju"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ca.po

@@ -0,0 +1,608 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# 7b9408628f00af852f513eb4f12c005b_f9c6891, 2022
+# Martin Trigaux, 2022
+# Carles Antoli <carlesantoli@hotmail.com>, 2022
+# Manel Fernandez Ramirez <manelfera@outlook.com>, 2022
+# Joan Ignasi Florit <jfloritmir@gmail.com>, 2022
+# Denys Sarapulov, 2022
+# Josep Anton Belchi, 2022
+# Arnau Ros, 2022
+# Quim - coopdevs <quim.rebull@coopdevs.org>, 2022
+# RGB Consulting <odoo@rgbconsulting.com>, 2022
+# Guspy12, 2022
+# CristianCruzParra, 2022
+# Ivan Espinola, 2023
+# Óscar Fonseca <tecnico@pyming.com>, 2023
+# Noemi Pla, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Noemi Pla, 2025\n"
+"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Comunicació: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Paga ara</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Paga ara"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pagat"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pendent"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Tens targetes de crèdit registrades, pots iniciar "
+"sessió per a utilitza-les"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancel·lat</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Esperant el "
+"pagament</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Autoritzat</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Pagat</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Invertit</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pendent</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>No s'ha trobat cap opció de pagament adequada.</strong><br/>\n"
+"                                Si creieu que es tracta d'un error, poseu-vos en contacte amb l'administrador del lloc web."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Avís!</strong> Hi ha un abonament pendent per aquest pagament.\n"
+"                        Espereu un moment perquè es processi. Si l'abonament encara està pendent en uns\n"
+"                        pocs minuts, comproveu la configuració del vostre proveïdor de pagaments."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Ja existeix una transacció de pagament amb referència %s."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Cal un testimoni per crear una transacció de pagament nova."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Import disponible per l'abonament"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Import pagat"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Esteu segur que voleu anul·lar la transacció autoritzada? Aquesta acció no "
+"es pot desfer."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Transaccions autoritzades"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Capturar transacció"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Tancar"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Codi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Creat per"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Creat el"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Divisa"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Nom a mostrar"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Fet, el teu pagament en línia ha estat processat correctament. Gràcies per "
+"la teva comanda. "
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Generar enllaç de pagament per a la venda"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Generar un enllaç de pagament"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Té un reemborsament pendent"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"En mode de prova, un pagament fals es processa a través d'una interfície de pagament de prova.\n"
+"Es recomana aquest mode quan es configura el proveïdor."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Factura(es)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Factures"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Recompte de factures"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Diari"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Assentament comptable"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Última modificació el "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Última actualització per"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Última actualització el"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Abonament màxim permès"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Tingueu en compte que només hi ha disponibles tokens dels proveïdors que "
+"permeten capturar l'import."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Tingueu en compte que els testimonis dels proveïdors establerts per "
+"autoritzar només les transaccions (en lloc de capturar l'import) no estan "
+"disponibles."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Pagar Ara"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Paga ara"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Paga amb"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Pagament"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Quantitat a pagar"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Icones de pagament"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Diari de pagament"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Formes de pagament"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Proveïdor de pagament"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Proveïdors de pagament"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Assistent de devolució de pagament"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Taulers de pagament"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Transacció de pagament"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Transaccions de pagament"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Pagaments"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Proveïdor"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Abonament"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Reemborsament"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Import reemborsat"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Devolucions"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Recompte de reemborsaments"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Registrar pagament"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "CONFIGURACIÓ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Fitxa de pagament desada"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Token de pagament desat"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Font de pagament"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Província"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Token de pagament adequat"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "El testimoni d'accés no és vàlid."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "L'import a reemborsar ha de ser positiu i no pot ser superior a %s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "El diari on es publiquen les transaccions amb èxit."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"S'ha publicat el pagament relacionat amb la transacció amb referència "
+"%(ref)s: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Els paràmetres proporcionats no són vàlids"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "El pagament d'origen dels abonaments relacionats"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Ha sorgit un error processant el pagament: factura no vàlida"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Ha sorgit un error processant el pagament: problema amb la validació de la "
+"targeta de crèdit."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "Ha sorgit un error processant el pagament: transacció fallida. <br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Ha sorgit un error processant el pagament: ID de targeta de crèdit no vàlid"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transaccions"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Tipus de reemborsament acceptat"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Utilitzeu el mètode de pagament electrònic"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Transacció buida"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"No és possible eliminar un mètode de pagament que estigui vinculat a un proveïdor en l'estat habilitat o de prova.\n"
+"Proveïdor(s) vinculat(s): %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Primer heu de desactivar un proveïdor de pagaments abans d'eliminar el seu diari.\n"
+"Proveïdors enllaçats: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/cs.po

@@ -0,0 +1,599 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Jan Horzinka <jan.horzinka@centrum.cz>, 2022
+# Martin Trigaux, 2022
+# Rastislav Brencic <rastislav.brencic@azet.sk>, 2022
+# Michal Veselý <michal@veselyberanek.net>, 2022
+# Jiří Podhorecký, 2022
+# Aleš Fiala <f.ales1@seznam.cz>, 2023
+# Ivana Bartonkova, 2023
+# Jakub Smolka, 2023
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Komunikace: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Zaplatit</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Zaplatit teď"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Zaplaceno"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Čekající"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Máte zaregistrovanou kreditní kartu, můžete se "
+"přihlásit, abyste je mohli používat."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Zrušeno</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Čekání na "
+"platbu</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorizováno</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Zaplaceno</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Zaplaceno</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Probíhá</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Nebyla nalezena žádná vhodná možnost platby.</strong><br/>\n"
+"Pokud se domníváte, že se jedná o chybu, kontaktujte prosím správce webu."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Varování!</strong> Existuje čekající refundace k této platbě.\n"
+"                        Počkejte chvíli na její zpracování. Pokud bude refundace\n"
+"                       za pár minut stále čekat, zkontrolujte nastavení svého poskytovatele plateb."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Platební transakce s odkazem %s již existuje."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "K vytvoření nové platební transakce je vyžadován token."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Částka dostupná pro refundaci"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Zaplacená částka"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Opravdu chcete zrušit autorizovanou transakci? Tuto akci nelze vrátit zpět."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Autorizované transakce"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Zachycení transakce"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Zavřít"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Kód"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Vytvořeno od"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Vytvořeno"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Měna"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Zobrazované jméno"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Hotovo, vaše online platba byla úspěšně zpracována. Děkuji za Vaši "
+"objednávku."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Generovat odkaz na prodejní platbu"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Vygenerujte odkaz na platbu"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Má nevyřízenou refundaci"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"V testovacím režimu je zpracována falešná platba v rámci testovacího rozhraní platby.\n"
+"Tento režim je doporučen při úvodním nastavování poskytovatele plateb."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Faktura(y)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Faktury"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Počítadlo faktur"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Deník"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Položka deníku"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Naposled změněno"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Naposledy upraveno od"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Naposled upraveno"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Maximální částka refundace"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Berte v potaz, že dostupné jsou pouze tokeny, které umožňují zpracovat "
+"dostupnou částku."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Berte v potaz, že tokeny od poskytovatelů plateb, které autorizují pouze "
+"transakci (namísto částky) nejsou k dispozici."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Zaplať nyní"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Zaplať teď"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Platit s"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Platba"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Částka platby"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Ikony platebních poskytovatelů"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Deník plateb"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Platební podmínky"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Poskytovatel platby"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Platební poskytovatelé"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Průvodce refundací platby"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Platební tokeny"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Platební transakce"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Platební transakce"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Platby"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Poskytovatel"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Vrátit peníze"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Vrácená částka"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Vrácená částka"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Přijaté dobropisy"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Počet refundací"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Zaznamenat platbu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "NASTAVENÍ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Uložený platební token"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Uložený platební token"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Zdrojová platba"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Stav"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Vhodný platební token"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Přístupový token je neplatný."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "Částka refundace musí být kladná a nemůže být více než %s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Deník, do kterého jsou zaúčtovány úspěšné transakce."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Platba, související s transakcí s číslem %(ref)s byla zaúčtována: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Zadané parametry nejsou platné."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Zdrojová platba pro přidružené refundace."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Při zpracování platby došlo k chybě: neplatná faktura."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Při zpracování platby došlo k chybě: problém s potvrzením identifikace "
+"kreditní karty."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "Při zpracování platby došlo k chybě: transakce selhala.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Při zpracování platby došlo k chybě: neplatná identifikace kreditní karty."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transakce"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Typ podporovaných refundací"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Použít elektronickou platební metodu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Zrušená transakce"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Nemůžete odstranit platební metodu, která je napojena na poskytovatele v produkčním nebo testovacím režimu.\n"
+"Související poskytovatel(é): %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Nejprve musíte deaktivovat poskytovatele plateb, než budete moci odstranit jeho deník.\n"
+"Související poskytovatelé: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/da.po

@@ -0,0 +1,586 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Mads Søndergaard, 2022
+# Jesper Carstensen <info@danodoo.dk>, 2022
+# Martin Trigaux, 2022
+# lhmflexerp <lhm@flexerp.dk>, 2023
+# Sanne Kristensen <sanne@vkdata.dk>, 2024
+# Sammi Iversen <sammi@vkdata.dk>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Sammi Iversen <sammi@vkdata.dk>, 2024\n"
+"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Kommunikation: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Betal nu</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Betal nu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Betalt"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Afventer"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Du har betalingskort registreret. Log ind for at "
+"bruge et gemt kort."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Annulleret</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Afventer "
+"betaling</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Autoriseret</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Betalt</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Tilbageført</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Afventer</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Kunne ikke finde nogen passende betalingsmulighed.</strong><br/>\n"
+"                                Hvis du mener at dette er en fejl, bedes du venligst kontakte hjemmesidens administrator."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Der findes allerede en betalingstransaktion med reference%s."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "En token kræves for at oprette en ny betalingstransaktion."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Er du sikker på du vil annullere and autoriserede transaktion? Denne "
+"handling kan ikke omstødes."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Autoriserede transaktioner"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Hæv transaktion"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Luk"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Kode"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Oprettet af"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Oprettet den"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Vis navn"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Færdig, Din online betaling er blevet korrekt gennemført. Tak for din ordre."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Generer salg betalingslink"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Generer et betalingslink"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Faktura"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Fakturaer"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Postering"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Sidst ændret den"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Sidst opdateret af"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Sidst opdateret den"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Betal nu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Betal nu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Betal med"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Betaling"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Betalingsbeløb"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Betalingsikoner"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Betalingsjournal"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Betalingsmetoder"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Betalingsudbyder"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Betalingsudbydere"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Betalingstokens"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Betalingstransaktion"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Betalingstransaktioner"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Betalinger"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Udbyder"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Kreditnota"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Krediteringer"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Registrer betaling"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Gemt betalingstoken"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Stat"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Adgangs tokenen er ugyldig."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "De angivne parametre er ugyldige."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+"Der opstod en fejl under behandlingen af din betaling: ugyldig faktura."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Der opstod en fejl under behandlingen af din betaling: problem med "
+"kreditkort ID validering."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"Der opstod en fejl under behandlingen af din betaling: transaktionen "
+"mislykkedes.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Der opstod en fejl under behandlingen af din betaling: ugyldigt kreditkort "
+"ID."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transaktioner"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Ugyldig transaktion"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/de.po

@@ -0,0 +1,603 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Friederike Fasterling-Nesselbosch, 2022
+# Felix Schubert <felix.schubert@go-erp.com>, 2022
+# Martin Trigaux, 2023
+# Larissa Manderfeld, 2024
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Mitteilungen: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Jetzt bezahlen</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Jetzt bezahlen"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Bezahlt"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Ausstehend"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Sie haben gespeicherte Kreditkarten, Sie können "
+"sich anmelden, um diese zu nutzen."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Abgebrochen</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Warten auf "
+"Zahlung</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Autorisiert</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Bezahlt</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Storniert</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Ausstehend</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Es konnte keine geeignete Zahlungsmethode gefunden werden.</strong><br/>\n"
+"                                Wenn Sie glauben, dass es sich um einen Fehler handelt, wenden Sie sich bitte an den Administrator der Website."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Achtung!</strong> Für diese Zahlung steht eine Erstattung an.\n"
+"                        Warten Sie einen Moment, bis sie bearbeitet wird. Wenn die Erstattung in ein paar Minuten immer noch aussteht,\n"
+"                        überprüfen Sie bitte die Konfiguration Ihres Zahlungsanbieters."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Ein Zahlungsvorgang mit Referenz %s ist bereits vorhanden."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Ein Token wird benötigt, um eine neue Zahlung zu erstellen."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Für die Erstattung verfügbarer Betrag"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Gezahlter Betrag"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Sind Sie sicher, dass Sie die autorisierte Transaktion stornieren möchten? "
+"Diese Aktion kann nicht rückgängig gemacht werden."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Autorisierte Transaktionen"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Transaktion erfassen"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Schließen"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Code"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Erstellt von"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Erstellt am"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Währung"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Ihre Online-Zahlung wurde erfolgreich verarbeitet. Vielen Dank für Ihre "
+"Bestellung."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Zahlungslink für Aufträge erzeugen"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Einen Zahlungslink erstellen"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Hat ausstehende Erstattung"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"Im Testmodus wird eine Zahlung über eine Testzahlungsschnittstelle simuliert.\n"
+"Dieser Modus wird für die Einrichtung des Anbieters empfohlen."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Rechnung(en)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Rechnungen"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Anzahl der Rechnungen"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Journalbuchung"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Letzte Änderung am"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Zuletzt aktualisiert von"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Zuletzt aktualisiert am"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Maximal zulässige Erstattung"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Beachten Sie, dass nur Token von Anbietern verfügbar sind, die die Erfassung"
+" des Betrags ermöglichen."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Beachten Sie, dass Token von Zahlungsanbietern, die nur für die "
+"Autorisierung von Transaktionen festgelegt wurden (anstatt die Menge zu "
+"erfassen) nicht verfügbar sind."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Jetzt bezahlen"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Jetzt bezahlen"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Bezahlen mit"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Zahlung"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Zahlungsbetrag"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Zahlungssymbole"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Zahlungsjournal"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Zahlungsmethoden"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Zahlungsanbieter"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Zahlungsanbieter"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Assistent für Zahlungserstattungen"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Zahlungstoken"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Zahlungstransaktion"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Zahlungstransaktionen"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Zahlungen"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Anbieter"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Erstattung"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Betrag erstatten"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Erstatteter Betrag"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Erstattungen"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Anzahl Rückerstattungen"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Zahlung registrieren"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "EINSTELLUNG"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Gespeichertes Zahlungstoken"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Gespeichertes Zahlungstoken"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Ursprüngliche Zahlung"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Status"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Geeignetes Zahlungstoken"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Das Zugriffstoken ist ungültig."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+"Der zu erstattende Betrag muss positiv sein und darf nicht höher sein als "
+"%s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Das Journal, in dem die erfolgreichen Transaktionen gebucht werden."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Die Zahlung in Zusammenhang mit der Transaktion mit Referenz %(ref)s wurde "
+"gebucht: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Die angegebenen Parameter sind ungültig."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Die Ursprungszahlung der entsprechenden Erstattung"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Fehler beim Verarbeiten Ihrer Zahlung: ungültige Rechnung."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Fehler beim Verarbeiten Ihrer Zahlung: Probleme beim Validieren der "
+"Kreditkarten-ID."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"Fehler beim Verarbeiten Ihrer Zahlung: Transaktion fehlgeschlagen.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr "Fehler beim Verarbeiten Ihrer Zahlung: ungültige Kreditkarten-ID."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+"Um dieses Modul zu deinstallieren, entfernen Sie bitte zuerst die "
+"entsprechende Zahlungsmethodenzeile im Reiter Zahlungseingänge, die im "
+"Bankjournal definiert ist."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transaktionen"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Art der unterstützten Erstattung"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Elektronische Zahlungsmethode verwenden"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Transaktion stornieren"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Sie können keine Zahlungsmethode löschen, die mit einem Anbieter im aktivierten oder Teststatus verknüpft ist.\n"
+"Verknüpfte(r) Anbieter: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Sie müssen einen Zahlungsanbieter erst deaktivieren, bevor Sie seine Journale löschen.\n"
+"Verknüpfte Anbieter: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/el.po

@@ -0,0 +1,174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux, 2018
+# Kostas Goutoudis <goutoudis@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-09-18 09:49+0000\n"
+"PO-Revision-Date: 2018-09-18 09:49+0000\n"
+"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2018\n"
+"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: el\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "&amp;times;"
+msgstr "&amp;times;"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge badge-pill badge-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge badge-pill badge-warning\"><span class=\"d-none d-md-"
+"inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:47
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+"Εάν αποθηκεύσουμε τα στοιχεία πληρωμής σας στον εξυπηρετητή μας, οι πληρωμές"
+" συνδρομών θα πραγματοποιηθούν αυτόματα."
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:44
+#, python-format
+msgid "Pay & Confirm"
+msgstr "Πληρωμή & Επιβεβαίωση"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:22
+#, python-format
+msgid "Pay Now"
+msgstr "Εξόφληση Τώρα"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Πληρωμή με"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr "Συναλλαγή Πληρωμής"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "Κατάσταση"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: μη έγκυρο "
+"τιμολόγιο."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας:  πρόβλημα με την"
+" επικύρωση ταυτότητας της πιστωτικής κάρτας."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: απέτυχε η "
+"συναλλαγή.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: μη έγκυρη "
+"ταυτότητα πιστωτικής κάρτας."

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/en_GB.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: English (United Kingdom) (https://www.transifex.com/odoo/teams/41243/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "Status"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/es.po

@@ -0,0 +1,603 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
+# David Ramia, 2023
+# Larissa Manderfeld, 2023
+# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2024
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/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=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Comunicación: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pagar ahora</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pagar ahora"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pagado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pendiente"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Tienes tarjetas de crédito registradas, puedes "
+"Ingresar para usarlas."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelado</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Pago pendiente</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Autorizado</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Pagado</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Revertido</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pendiente</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>No se ha encontrado ninguna opción de pago adecuada.</strong><br/>\n"
+"                                Si cree que se trata de un error, póngase en contacto con el administrador del sitio web."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>¡Advertencia!</strong> Hay un reembolso pendiente para este pago.\n"
+"                        Espere un momento a que se procese. Si el reembolso sigue pendiente en\n"
+"                        unos minutos, verifique la configuración de su método de pago."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Ya existe una transacción de pago con referencia %s."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Se requiere un token para crear una nueva transacción de pago."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Importe disponible para reembolso"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Importe pagado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"¿Está seguro de que desea anular la transacción autorizada? Esta acción no "
+"puede deshacerse."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Transacciones autorizadas"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Capturar transacción"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Código"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Hecho, su pago en línea ha sido procesado con éxito. Gracias por su pedido."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Generar enlace de pago de ventas"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Generar un enlace de pago"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Tiene un reembolso pendiente"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"En el modo de prueba, se procesa un pago falso a través de una interfaz de pago de prueba.\n"
+"Este modo se recomienda al configurar el método de pago."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Factura(s)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Número de facturas"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Última modificación el"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Máximo reembolso permitido"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Tenga en cuenta que solo están disponibles los tokens de los proveedores que"
+" permiten captar el importe."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Tenga en cuenta que los tokens de los proveedores configurados para solo "
+"autorizar las transacciones (en lugar de capturar el importe) no están "
+"disponibles."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Pagar ahora"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Pagar ahora"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Pagar con"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Pago"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Importe de pago"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Iconos de pago"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Diario de pago"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Métodos de pago"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Proveedor de pago"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Proveedores de pago"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Asistente de reembolso de pago"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Tókenes de pago"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Transacción de pago"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Transacciones de pago"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Pagos"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Proveedor"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Reembolso"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Importe de reembolso"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Importe reembolsado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Reembolsos"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Número de reembolsos"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Registrar pago"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "CONFIGURAR"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Token de pago guardado"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Token de pago guardado"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Origen del pago"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Estado"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Token de pago adecuado"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "El token de acceso no es válido."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+"El importe que será reembolsado debe ser positivo y no puede ser superior a "
+"%s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "El diario donde se publican las transacciones exitosas."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Se ha publicado el pago relacionado a la transacción con referencia %(ref)s:"
+" %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Los parámetros proporcionados no son válidos."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "El pago de origen de los pagos de reembolsos correspondientes"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Se produjo un error al procesar su pago: factura no válida."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Se produjo un error al procesar su pago: hubo un problema con la validación "
+"de la identificación de la tarjeta de crédito."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "Hubo un error al procesar su pago: la transacción falló.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Se produjo un error al procesar su pago: identificación de la tarjeta de "
+"crédito no válida."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+"Para desinstalar este módulo, primero elimine la/s línea/s de método de pago"
+" correspondiente/s en la pestaña de pagos entrantes definida en el diario de"
+" banco. "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transacciones"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Tipo de reembolso compatible"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Utilizar métodos de pago electrónicos"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Anular transacción"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"No puede eliminar un método de pago vinculado a un proveedor en el estado habilitado o de prueba.\n"
+"Proveedores vinculados: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Primero debe desactivar un proveedor de pago antes de eliminar su diario.\n"
+"Proveedores vinculados: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/es_BO.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Bolivia) (https://www.transifex.com/odoo/teams/41243/es_BO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_BO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/es_CL.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Chile) (https://www.transifex.com/odoo/teams/41243/es_CL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CL\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/es_CO.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Colombia) (https://www.transifex.com/odoo/teams/41243/es_CO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/es_CR.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/odoo/teams/41243/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/es_DO.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/odoo/teams/41243/es_DO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_DO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/es_EC.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Ecuador) (https://www.transifex.com/odoo/teams/41243/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/es_MX.po

@@ -0,0 +1,599 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Braulio D. López Vázquez <bdl@odoo.com>, 2022
+# Martin Trigaux, 2022
+# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
+# Lucia Pacheco, 2022
+# Fernanda Alvarez, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Fernanda Alvarez, 2024\n"
+"Language-Team: Spanish (Mexico) (https://app.transifex.com/odoo/teams/41243/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Comunicación: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pagar ahora</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pagar ahora"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pagado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pendientes"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Tiene tarjetas de crédito registradas, puede "
+"iniciar sesión para usarlas."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelado</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Pago pendiente</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Autorizado</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Pagado</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Revertido</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pendiente</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>No se ha encontrado ninguna opción de pago adecuada.</strong><br/>\n"
+"                                Si cree que se trata de un error, contacte al administrador del sitio web."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>¡Advertencia!</strong> Hay un reembolso pendiente para este pago.\n"
+"                        Espere un momento a que se procese. Si el reembolso sigue pendiente en\n"
+"                        unos minutos, verifique la configuración de su método de pago."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Ya existe una transacción de pago con referencia %s."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Se requiere un token para crear una nueva transacción de pago."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Importe disponible para reembolso"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Importe pagado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"¿Está seguro de que desea anular la transacción autorizada? Esta acción no "
+"se puede deshacer."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Transacciones autorizadas"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Capturar transacción"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Código"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Divisa"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Nombre en pantalla"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr "Su pago en línea se procesó con éxito. Gracias por su orden."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Generar enlace para el pago de la venta"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Generar un enlace de pago"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Tiene un reembolso pendiente"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"En el modo de prueba, se procesa un pago falso a través de una interfaz de pago de prueba.\n"
+"Este modo se recomienda al establecer el método de pago."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Facturas"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Número de facturas"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Última modificación el"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Máximo reembolso permitido"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Tenga en cuenta que solo están disponibles los tokens de los proveedores que"
+" permiten captar el importe."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Tenga en cuenta que los tokens de los proveedores configurados para solo "
+"autorizar las transacciones (en lugar de capturar el importe) no están "
+"disponibles."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Pagar ahora"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Pagar ahora"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Pagar con"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Pago"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Importe de pago"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Iconos de pago"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Diario de pago"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Métodos de pago"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Proveedor de pago"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Proveedores de pagos"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Asistente de reembolso de pago"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Token de pago"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Transacción de pago"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Transacciones de pago"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Pagos"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Proveedor"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Reembolso"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Reembolsar importe"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Importe reembolsado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Reembolsos"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Número de reembolsos"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Registrar pago"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "CONFIGURAR"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Token de pago guardado"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Token de pago guardado"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Origen del pago"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Estado"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Token de pago adecuado"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "El token de acceso no es válido."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "El importe a reembolsar debe ser positivo y no puede ser mayor a %s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "El diario donde se publican las transacciones exitosas."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Se ha publicado el pago relacionado a la transacción con referencia %(ref)s:"
+" %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Los parámetros proporcionados no son válidos."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "El pago de origen de los pagos de reembolsos correspondientes"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Se produjo un error al procesar su pago: factura no válida."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Se produjo un error al procesar su pago: hubo un problema con la validación "
+"de la identificación de la tarjeta de crédito."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "Se produjo un error al procesar su pago: la transacción falló. <br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Se produjo un error al procesar su pago: identificación de la tarjeta de "
+"crédito no válida."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+"Para desinstalar este módulo, primero elimine la línea de método de pago "
+"correspondiente en la pestaña de pagos entrantes definida en el diario de "
+"banco. "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transacciones"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Tipo de reembolso compatible"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Utilizar métodos de pago electrónicos"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Transacción vacía"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"No puede eliminar un método de pago vinculado a un proveedor en el estado habilitado o de prueba.\n"
+"Proveedores vinculados: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Primero debe desactivar un proveedor de pago antes de eliminar su diario.\n"
+"Proveedores vinculados: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/es_PE.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Peru) (https://www.transifex.com/odoo/teams/41243/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/es_PY.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Paraguay) (https://www.transifex.com/odoo/teams/41243/es_PY/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PY\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/es_VE.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Venezuela) (https://www.transifex.com/odoo/teams/41243/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/et.po

@@ -0,0 +1,601 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Hedi Hunt <Hedi.Hunt@gmail.com>, 2022
+# Martin Aavastik <martin@avalah.ee>, 2022
+# Egon Raamat <egon@avalah.ee>, 2022
+# Arma Gedonsky <armagedonsky@hot.ee>, 2022
+# Piia Paurson <piia@avalah.ee>, 2022
+# Marek Pontus, 2022
+# Martin Trigaux, 2022
+# Algo Kärp <algokarp@gmail.com>, 2022
+# Andre Roomet <andreroomet@gmail.com>, 2022
+# Eneli Õigus <enelioigus@gmail.com>, 2022
+# Triine Aavik <triine@avalah.ee>, 2022
+# Leaanika Randmets, 2023
+# Kärt Villako, 2024
+# Anna, 2024
+# Birgit Vijar, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Birgit Vijar, 2024\n"
+"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Kommunikatsioon: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Maksa kohe</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Maksa kohe"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Makstud"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Ootel"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Teie krediitkaart on registreeritud, krediitkaardi"
+" kasutamiseks tuleks sisse logida. "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Tühistatud</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Makse ootel</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Volitatud</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Makstud</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Krediteeritud</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Ootel</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Sobivat makseviisi ei leitud.</strong><br/>\n"
+"                                Kui arvate, et tegemist on veaga, võtke ühendust veebilehe administraatoriga."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Hoiatus!</strong> See makse on tagasimakse ootel.\n"
+"                        Oodake, kuni see töödeldakse. Kui makse on mõne minuti möödudes ikka veel ootel\n"
+"                        kontrollige oma makseteenusepakkuja seadistust."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Maksetehing viitega %s on juba olemas."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Uue maksetehingu loomiseks on vaja tokenit."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Saadaolev summa tagastuseks"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Tasutud summa"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Kas olete kindel, et soovite volitatud tehingu tühistada? Seda toimingut ei "
+"saa tagasi võtta."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Volitatud tehingud"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Capture Transaction"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Sulge"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Kood"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Loonud"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Loomise kuupäev"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Valuuta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Näidatav nimi"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr "Tehtud, teie veebimakse on edukalt töödeldud. Täname tellimuse eest."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Genereerige müügi makse link"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Genereerige makse link"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Tagasimakse on ootel"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"Testrežiimis töödeldakse võltsmakseid testmakseliidese kaudu.\n"
+"See režiim on soovitatav teenusepakkuja seadistamisel."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Arve(d)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Arved"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Arvete kogus"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Andmik"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Andmiku kanne"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Viimati muudetud"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Viimati uuendas"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Viimati uuendatud"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Maksimaalne lubatud tagasimakse"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Pange tähele, et saadaval on ainult nende teenusepakkujate žetoonid, mis "
+"võimaldavad summa broneerimist."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Pange tähele, et teenusepakkujate tokenid, mis on seadistatud ainult "
+"tehingute autoriseerimiseks (mitte summa kinnitamiseks), pole saadaval."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Maksa kohe"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Maksa kohe"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Makseviis"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Makse"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Makse summa"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Makse vastuvõtjate ikoonid"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Makseandmik"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Maksmise meetodid"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Makseteenuse pakkuja"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Makseteenuse pakkujad"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Tagasimakse viisard"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Maksejärgud"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Maksetehing"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Maksetehingud"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Maksed"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Teenusepakkuja"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Tagasimaksmine"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Tagasimakse summa"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Tagastatud summa"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Kreeditarved"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Tagasimaksete arv"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Lisa makse"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "SEADISTAMINE"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Salvestatud tokenid"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Saved payment token"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Makse allikas"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Maakond"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Sobiv token"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Juurdepääsutähis on kehtetu."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "Tagastatav summa peab olema positiivne ja ei tohi ületada %s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Andmik, kuhu edukad tehingud on postitatud."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Makse koos viitega, mis on tehinguga seotud %(ref)s on postitatud: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Sisestatud parameetrid on kehtetud."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Seotud tagasimaksete algne makse"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Teie makse töötlemisel tekkis viga: kehtetu arve."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Teie makse töötlemisel tekkis viga: probleem krediitkaardi ID kinnitamisel."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "Teie makse töötlemisel tekkis viga: tehing nurjus.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr "Teie makse töötlemisel tekkis viga: kehtetu krediitkaardi ID."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Tehingud"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Toetatud tagasimakse tüüp"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Kasutage elektroonilist makseviisi"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Kehtetu tehing"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Te ei saa kustutada makseviisi, mis on lubatud või test staatusega seotud teenusepakkujal.\n"
+"Seotud teenusepakkuja(d): %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Te peate esmalt deaktiveerima makseteenuse pakkuja enne selle andmiku kustutamist.\n"
+"Seotud teenusepakkujad: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/eu.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: eu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "Egoera"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/fa.po

@@ -0,0 +1,584 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Hamid Darabi, 2023
+# Martin Trigaux, 2023
+# Hanna Kheradroosta, 2023
+# Hamed Mohammadi <hamed@dehongi.com>, 2023
+# M.Hossein S.Farvashani <Farvashani@gmail.com>, 2023
+# odooers ir, 2023
+# Abbas Ebadian, 2024
+# Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024\n"
+"Language-Team: Persian (https://app.transifex.com/odoo/teams/41243/fa/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fa\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>ارتباطات: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"پرداخت اکنون</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> پرداخت اکنون"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> پرداخت شده"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> در انتظار"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> شما کارتهای اعتباری ثبت کرده‌اید. شما می‌توانید "
+"وارد شوید تا بتوانید از آنها استفاده کنید."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>هیچ گزینه پرداخت مناسب یافت نشد</strong><br/>\n"
+"اگر فکر می‌کنید که این یک خطا است، لطفاً با مدیر وب‌سایت تماس بگیرید"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>هشدار!</strong> There is a refund pending for this یک بازپرداخت معوقه برای این پرداخت وجود دارد. \n"
+"یک دقیقه صبر کنید تا پردازش شود. اگر بازپرداخت هنوز معوقه بود، لطفاً پیکربندی ارائه‌ی دهنده‌ی خدمات خود را بررسی کنید."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "یک تراکنش پرداخت با شماره‌ی ارجاع %s از قبل وجود دارد."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "برای ایجاد یک تراکنش پرداخت جدید، یک توکن موردنیاز است."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "حساب موجود برای بازپرداخت"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "مبلغ پرداخت شده"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"آیا مطمئن هستید که می خواهید تراکنش مجاز را از درجه اعتبار ساقط کنید؟ این "
+"عملکرد قابل برگشت نیست."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "تراکنش‌های احراز شد"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "ضبط تراکنش"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "بستن"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "کد"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "ایجاد شده توسط"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "ایجادشده در"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "ارز"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "نام نمایشی"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"انجام شد، پرداخت آنلاین شما با موفقیت پردازش شد. از سفارش شما متشکریم."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "تولید لینک پرداخت فروش"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "تولید یک لینک پرداخت"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "یک بازپرداخت معوقه وجود دارد"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "شناسه"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"در حالت آزمایشی، یک پرداخت جعلی از طریق رابط پرداخت آزمایشی پردازش می‌شود. \n"
+"این حالت هنگام تعیین ارائه‌دهنده‌ی خدمات توصیه می‌شود."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "فاکتور(ها)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "فاکتورها"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "تعداد فاکتورها"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "روزنامه"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "داده روزنامه"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "آخرین اصلاح در"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "آخرین تغییر توسط"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "آخرین بروز رسانی در"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "حداکثر بازپرداخت مجاز"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"توجه داشته باشید که تنها توکن‌های ارائه‌دهندگانی که امکان اطلاع از مبلغ را "
+"فراهم می‌کنند، موجود هستند."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"توجه داشته باشید، توکن‌های ارائه‌دهندگانی که تنها برای صدور مجوز (به جای "
+"اطلاع از مبلغ) تراکنش‌ها انتخاب شده‌اند موجود نیستند."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "اکنون بپرداز"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "اکنون بپرداز"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "پرداخت با"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "پرداخت"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "مقدار پرداخت"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "نمادهای پرداخت"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "روزنامه پرداخت"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "روشهای پرداخت"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "سرویس دهنده پرداخت"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "سرویس دهندگان پرداخت"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "برنامه‌ی بازپرداخت مبلغ"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "توکن های پرداخت"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "تراکنش پرداخت"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "تراکنش های پرداخت"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "پرداخت‌ها"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "فراهم‌کننده"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "بازپرداخت"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "مقدار بازپرداخت"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "مقدار بازپرداخت شده"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "بازدریافت‌ها"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "تعداد بازپرداخت ها"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "ثبت پرداخت"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "شروع"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "توکن پرداخت ذخیره شده"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "توکن پرداخت ذخیره شده"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "پرداخت اولیه"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "استان"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "توکن پرداخت مناسب"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "توکن دسترسی نامعتبر است."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "مبلغی بازپرداخت باید مثبت و بیشتر از %s باشد."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "دفتر روزنامه‌ای که تراکنش‌های موفق در آن ثبت می‌شوند."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr "پرداخت مرتبط با تراکنش %(ref)s ثبت شده است: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "پارامترهای ارائه شده نامعتبر هستند."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "پرداخت اولیه‌ی مربوط به بازپرداخت‌ها"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "خطایی در حین پردازش پرداخت شما رخ داد: فاکتور نامعتبر."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"در جریان پردازش پرداخت شما خطایی رخ داده است: صدور با اعتبارسنجی شناسه‌ی "
+"کارت اعتباری."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "در جریان پرداخت شما خطایی رخ داده است: تراکنش ناموفق. <br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"در جریان پردازش پرداخت شما خطایی رخ داده است: شناسه‌ی کارت اعتباری نامعتبر  "
+"است."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "تراکنش ها"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "نوع بازپرداختی که پشتیبانی می‌شود"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "استفاده از روش پرداخت الکترونیک"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "تراکنش خالی"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"شما نمی‌توانید روش پرداختی که با یک ارائه‌دهنده در وضعیت فعال یا آزمایشی در ارتباط است را حذف کنید.\n"
+"ارائه‌دهنده‌(های) مرتبط: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+" پیش از حذف دفتر روزنامه‌ی ارائه‌دهنده‌ی خدمات پرداخت، ابتدا باید آن را غیرفعال کنید.\n"
+"ارائه‌دهنده‌(های) مرتبط: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/fi.po

@@ -0,0 +1,605 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2022
+# Svante Suominen <svante.suominen@web-veistamo.fi>, 2022
+# Antti Oksman <antti.oksman@web-veistamo.fi>, 2022
+# Tommi Rintala <tommi.rintala@gmail.com>, 2022
+# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2022
+# Miika Nissi <miika.nissi@tawasta.fi>, 2022
+# Martin Trigaux, 2022
+# Tuomas Lyyra <tuomas.lyyra@legenda.fi>, 2022
+# Kari Lindgren <kari.lindgren@emsystems.fi>, 2022
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2022
+# Mikko Salmela <salmemik@gmail.com>, 2022
+# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2022
+# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024\n"
+"Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Viite: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Maksa nyt</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Maksa nyt"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Maksettu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Odottaa"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Sinulla on tallennettuja luottokortteja, voit "
+"kirjautua sisään käyttääksesi niitä."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Peruutettu</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Odottaa maksua</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Valtuutettu</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Maksettu</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Käänteinen</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Vireillä</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Sopivaa maksuvaihtoehtoa ei löytynyt.</strong><br/>\n"
+"                                Jos uskot, että kyseessä on virhe, ota yhteyttä sivuston ylläpitäjään."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Varoitus!</strong> Tästä maksusta on vireillä palautus.\n"
+"                        Odota hetki, että se käsitellään. Jos palautus on edelleen vireillä\n"
+"                        muutaman minuutin kuluttua, tarkista maksupalvelun tarjoajan asetukset."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Maksutapahtuma, jonka viite on %s, on jo olemassa."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Uuden maksutapahtuman luomiseen vaaditaan tunnus."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Palautettavaksi käytettävissä oleva määrä"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Maksettu summa"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Valtuutetut tapahtumat"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Vastaanota siirto"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Sulje"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Koodi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Luonut"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Luotu"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Valuutta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Näyttönimi"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr "Valmis, verkkomaksusi on käsitelty. Kiitos tilauksestasi."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Luo myynnin maksulinkki"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Luo maksulinkki"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Maksun palautus on käynnissä"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"Testitilassa väärennetty maksu käsitellään testimaksuliittymän kautta.\n"
+"Tätä tilaa suositellaan palveluntarjoajan perustamisen yhteydessä."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Lasku(t)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Laskut"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Laskujen määrä"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Päiväkirja"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Päiväkirjan kirjaus"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Viimeksi muokattu"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Viimeksi päivittänyt"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Viimeksi päivitetty"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Sallittu enimmäispalautus"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Huomaa, että saatavilla on vain sellaisten palveluntarjoajien tunnisteita, "
+"jotka mahdollistavat summan tallentamisen."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Huomaa, että sellaisten palveluntarjoajien tunnisteet, jotka on asetettu "
+"vain hyväksymään tapahtumia (eikä tallentamaan summaa), eivät ole "
+"käytettävissä."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Tilaa"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Maksa nyt"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Maksutapa"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Maksu"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Maksumäärä"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Maksuikonit"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Maksupäiväkirja"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Maksutavat"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Maksupalveluntarjoaja"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Maksupalvelujen tarjoajat"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Maksujen palautuksen ohjattu toiminto"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Maksutunnisteet"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Maksutapahtuma"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Maksutapahtumat"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Maksut"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Palveluntarjoaja"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Hyvitys"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Hyvityssumma"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Hyvitetty summa"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Hyvitykset"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Palautusten määrä"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Kirjaa maksu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "ASETUS"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Tallennettu maksutunniste"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Tallennettu maksutunniste"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Maksun lähde"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Tila"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Sopiva maksutunniste"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Pääsytunniste on virheellinen."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+"Palautettavan määrän on oltava positiivinen, eikä se voi olla suurempi kuin "
+"%s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Päiväkirja, johon onnistuneet tapahtumat kirjataan."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Viitteellä %(ref)s olevaan tapahtumaan liittyvä maksu on kirjattu: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Annetut parametrit ovat virheellisiä."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Tähän liittyvien maksupalautusten lähdemaksu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Maksusi käsittelyssä tapahtui virhe: virheellinen lasku."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Maksusi käsittelyssä tapahtui virhe: ongelma luottokorttitunnuksen "
+"vahvistamisessa."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "Maksusi käsittelyssä tapahtui virhe: tapahtuma epäonnistui.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr "Maksusi käsittelyssä tapahtui virhe: virheellinen luottokorttitunnus."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+"Jos haluat poistaa tämän moduulin, poista ensin vastaava maksutaparivi "
+"pankkipäiväkirjan Saapuvat maksut -välilehdeltä."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Tapahtumat"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Tuettu maksupalautustyyppi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Käytä sähköistä maksutapaa"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Mitätön kauppa"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Et voi poistaa maksutapaa, joka on linkitetty palveluntarjoajaan, joka on käytössä tai testitilassa.\n"
+"Linkitetyt palveluntarjoajat: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Maksupalveluntarjoaja on ensin poistettava käytöstä, ennen kuin sen päiväkirja voidaan poistaa.\n"
+"Linkitetyt palveluntarjoajat: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/fo.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fo\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/fr.po

@@ -0,0 +1,608 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Alexandra Jubert, 2022
+# Malika Berardi, 2022
+# Cécile Collart <cco@odoo.com>, 2022
+# Loïc De Greef, 2022
+# Pierre Delacroix <pde@odoo.com>, 2022
+# Martin Trigaux, 2022
+# Jolien De Paepe, 2024
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: French (https://app.transifex.com/odoo/teams/41243/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=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Communication : </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Payer maintenant</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Payer maintenant"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Payé"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> En attente"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Vous avez des cartes de crédits enregistrées, vous"
+" pouvez vous connecter pour les utiliser."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Annulé</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> En attente de "
+"paiement</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Autorisé</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Payé</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Extourné</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> En attente</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Aucune option de paiement appropriée n'a pu être trouvée.</strong><br/>\n"
+"Si vous pensez qu'il s'agit d'une erreur, veuillez contacter l'administrateur du site web."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Attention !</strong> Un remboursement est en attente pour ce paiement.\n"
+"                        Attendez un moment pour qu'il soit traité. Si le remboursement est toujours en attente après\n"
+"                        quelques minutes, veuillez vérifier la configuration de votre intermédiaire de paiement."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Une transaction financière avec la référence %s existe déjà."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Un jeton est requis pour créer une nouvelle transaction de paiement."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Montant disponible pour remboursement"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Montant payé"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Êtes-vous sûr de vouloir annuler la transaction autorisée ? Cette action ne "
+"peut pas être annulée."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Transactions autorisées"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Capturer la transaction"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Fermer"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Code"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Devise"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Nom d'affichage"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Fait, votre paiement en ligne a été enregistré. Merci pour votre commande."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Générer le lien de paiement des ventes"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Générer un lien de paiement"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "A un remboursement en attente"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"En mode test, un faux paiement est traité via une interface de paiement test.\n"
+"Ce mode est conseillé lors de la configuration du fournisseur."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Facture(s)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Factures clients"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Nombre de factures"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Remboursement maximum autorisé "
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Notez que seuls les jetons des fournisseurs permettant de capturer le "
+"montant sont disponibles."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Notez que les jetons des fournisseurs configurés pour autoriser uniquement "
+"les transactions (au lieu de capturer le montant) ne sont pas disponibles."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Payer maintenant"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Payer maintenant"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Payer avec"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Paiement"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Montant du paiement"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Icônes de paiement"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Journal de paiement"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Modes de paiement"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Fournisseur de paiement"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Fournisseurs de paiement"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Assistant du remboursement de paiement"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Jetons de paiement"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Transaction"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Transactions"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Paiements"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Fournisseur"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Remboursement"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Montant du remboursement"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Montant remboursé "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Remboursements"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Nombre de remboursements"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Enregistrer un paiement"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "CONFIGURATION"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Jeton de paiement enregistré"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Jeton de paiement enregistré"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Source du paiement"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Statut"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Jeton de paiement approprié"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Le jeton d'accès n'est pas valide."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+"Le montant à rembourser doit être positif et ne peut être supérieur à %s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Le journal dans lequel les transactions réussies sont enregistrées."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Le paiement lié à la transaction avec la référence %(ref)s a été "
+"comptabilisé : %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Les paramètres fournis ne sont pas valides."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Le paiement d'origine des remboursements associés"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+"Une erreur s’est produite lors du traitement de votre paiement : facture non"
+" valide."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Une erreur s’est produite lors du traitement de votre paiement : problème "
+"avec la validation de l’identifiant de la carte de crédit."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"Une erreur s’est produite lors du traitement de votre paiement : échec de la"
+" transaction.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Une erreur s’est produite lors du traitement de votre paiement : identifiant"
+" de carte de crédit invalide."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+"Pour désinstaller ce module, supprimez d'abord la ligne du mode de paiement "
+"correspondant dans l'onglet des paiements entrants défini sur le journal de "
+"banque."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transactions"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Type de remboursements pris en charge"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Utiliser le mode de paiement électronique"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Annuler la transaction"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Vous ne pouvez pas supprimer un mode de paiement qui est lié à un fournisseur dont le statut est activé ou test.\n"
+"Fournisseur(s) lié(s) : %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Vous devez d'abord désactiver un fournisseur de paiement avant de supprimer son journal. \n"
+"Fournisseurs associés : %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/fr_CA.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: French (Canada) (https://www.transifex.com/odoo/teams/41243/fr_CA/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CA\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "Statut"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/gl.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/gu.po

@@ -0,0 +1,552 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Qaidjohar Barbhaya, 2023
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Qaidjohar Barbhaya, 2023\n"
+"Language-Team: Gujarati (https://app.transifex.com/odoo/teams/41243/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Close"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Code"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Currency"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Display Name"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Invoices"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Journal Entry"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Last Modified on"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Payment"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Payment Methods"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Payments"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Refund"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Refunds"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Register Payment"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/he.po

@@ -0,0 +1,588 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Lilach Gilliam <lilach.gilliam@gmail.com>, 2022
+# שהאב חוסיין <shhab89@gmail.com>, 2022
+# ExcaliberX <excaliberx@gmail.com>, 2022
+# Amit Spilman <amit@laylinetech.com>, 2022
+# Yihya Hugirat <hugirat@gmail.com>, 2022
+# Hed Shefer <hed@laylinetech.com>, 2022
+# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2022
+# NoaFarkash, 2022
+# yael terner, 2023
+# Ha Ketem <haketem@gmail.com>, 2024
+# or balmas, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: or balmas, 2025\n"
+"Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: he\n"
+"Plural-Forms: nplurals=3; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: 2;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>תקשורת: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"שלם עכשיו</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> שלם עכשיו"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> שולם"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> ממתין"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> יש לך כרטיסי אשראי רשומים, אתה יכול להתחבר כדי "
+"שתוכל להשתמש בהם."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> בוטל</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> ממתין לתשלום</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> אושר</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> שולם</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> ממתין</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>לא נמצאה אפשרות תשלום מתאימה.</strong><br/>\n"
+"                                אם לדעתך מדובר בטעות, נא ליצור קשר עם מנהלי האתר."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>אזהרה! </strong>קיים החזר כספי ממתין עבור תשלום זה.                                                      אנא המתן מספר רגעים עד לסיום העיבוד. \n"
+"אם ההחזר עדיין ממתין\n"
+"                                    לאחר מספר דקות, בדוק את הגדרות ספק התשלומים שלך."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "תשלום עם מספר אסמכתא %s כבר קיים"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "נדרש אסימון ליצירת עסקת תשלום חדשה."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "סכום שנותר ליצירת זיכוי"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "סכום ששולם"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr "האם אתה בטוח שברצונך לבטל את העסקה המורשית? לא ניתן לבטל פעולה זו."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "עסקאות מורשות"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "לכוד עסקה"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "סגור"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "קוד"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "נוצר על-ידי"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "נוצר ב-"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "מטבע"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "שם לתצוגה"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr "בוצע, התשלום המקוון שלך עבר בהצלחה. תודה על הזמנתך."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "צור קישור לתשלום מכירות"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "צור קישור לתשלום"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "קיים החזר ממתין"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "מזהה"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "חשבוניות"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "חשבוניות"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "כמות חשבוניות"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "יומן"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "פקודת יומן"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "שינוי אחרון ב"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "עודכן לאחרונה על-ידי"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "עדכון אחרון ב"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "החזר מקסימלי מותר"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"שימו לב כי אסימוני תשלום מספקים שהוגדרו לאשר עסקאות בלבד (ולא לגבות את "
+"הסכום) אינם זמינים."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "שלם עכשיו"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "שלם עכשיו"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "שלם עם"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "תשלום"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "סכום תשלום"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "סמלי תשלום"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "יומן תשלום"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "אמצעי תשלום"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "ספק תשלום"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "חיבור לתשלומים מקוונים"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "אשף החזרי תשלום / זיכויים"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "אסימוני תשלום"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "עסקת תשלום"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "עסקאות תשלום"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "תשלומים"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "ספק"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "החזר כספי"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "סכום להחזיר / לזכות"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "סכום לזיכוי"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "החזרים כספיים"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "מס' החזרים"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "רשום תשלום"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "הגדרה"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "אסימון תשלום נשמר"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "אסימון תשלום שנשמר"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "תשלום מקור"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "סטטוס"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "אסימון תשלום מתאים"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "האסימון גישה אינו חוקי."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "סכום הזיכוי צריך להיות מספר חיובי ולא יכול להיות יותר מ-%s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "היומן שבו נרשמות העסקאות המוצלחות."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr "התשלום הקשור לעסקה עם הפניה%(ref)s נרשם: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "הפרמטרים שסופקו אינם תקינים."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "תשלום מקור של תשלומי החזר הקשורים"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "אירעה שגיאה בעיבוד התשלום שלך: חיוב לא חוקי."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr "אירעה שגיאה בעיבוד התשלום שלך: בעיה עם אימות מזהה כרטיס האשראי."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "אירעה שגיאה בעיבוד התשלום שלך: העסקה נכשלה.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr "אירעה שגיאה בעיבוד התשלום שלך: מזהה כרטיס אשראי לא חוקי."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "עסקאות"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "תמיכה בסוג זיכוי"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "השתמש באמצעי תשלום אלקטרוני"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "עסקה מבוטלת"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"לא ניתן למחוק אמצעי תשלום שמקושר לספק שנמצא במצב פעיל או מצב בדיקה.\n"
+"ספקים מקושרים:%s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"עליך קודם להשבית ספק תשלום לפני מחיקת יומן שלו.\n"
+"ספקים מקושרים: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/hi.po

@@ -0,0 +1,555 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Martin Trigaux, 2023
+# Wil Odoo, 2024
+# Manav Shah, 2025
+# Ujjawal Pathak, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Ujjawal Pathak, 2025\n"
+"Language-Team: Hindi (https://app.transifex.com/odoo/teams/41243/hi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "बंद"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "कोड"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "द्वारा निर्मित"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "इस तारीख को बनाया गया"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "करेंसी"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "डिस्प्ले नाम"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "सेल्स पेमेंट लिंक जनरेट करें"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "आईडी"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "इनवॉइस "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "पत्रिका"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "जर्नल एंट्री"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "इन्होंने आखिरी बार अपडेट किया"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "आखिरी बार अपडेट हुआ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "पेमेंट"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "पेमेंट मेथड"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "पेमेंट"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "रिफ़ंड"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "रिफ़ंड"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "स्थिति"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "ट्रांज़ैक्शन"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/hr.po

@@ -0,0 +1,576 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# hrvoje sić <hrvoje.sic@gmail.com>, 2022
+# Martin Trigaux, 2022
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2022
+# Tina Milas, 2022
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2022
+# Vladimir Vrgoč, 2024
+# Bole <bole@dajmi5.com>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2024\n"
+"Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Komunikacija: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Plati sad</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-arrow-circle-right\"/> Plati odmah"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-check-circle\"/> Plaćeno"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> U tijeku"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Otkazano</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Čeka na "
+"plaćanje</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Autorizirano</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Plaćeno</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Stornirano</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Na čekanju</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Transakcija plaćanja sa referncom %s već postoji."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Token je potreban za kreiranje nove transakcije."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Iznos raspoloživ za povrat"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Plaćeni iznos"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Jeste li sigurni da želite poništiti autoriziranu transakciju? Ova radnja ne"
+" može se poništiti."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Autorizirane transkacije"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Zabilježi transakciju"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Šifra"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Naziv"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Gotovo,vaše plaćanje je uspješno obrađeno. Zahvaljujemo na Vašoj narudžbi."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Generirajte link za plaćanje prodaje"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Generiraj link za plaćanje"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Ima povrat na čekanju"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Račun(i)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Računi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Broj računa"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Temeljnica"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Zadnja promjena"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Promijenio"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Vrijeme promjene"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Plaćanje"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Plati odmah"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Plati putem"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Plaćanje"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Iznos za plaćanje"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Ikone plaćanja"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Dnevnik partnera"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Načini plaćanja"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Pružatelj usluge naplate"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Pružatelj usluge naplate"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Token plaćanja"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Transakcija plaćanja"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Transakcija plaćanja"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Plaćanja"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Davatelj "
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Odobrenje"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Povrati"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Registriraj plaćanje"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "POSTAVKE"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Status"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Token pristupa nije ispravan."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Parametri nisu valjani."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transakcije"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Poništi transakciju"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/hu.po

@@ -0,0 +1,598 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Gergő Kertész <gergo.kertesz@maxflow.hu>, 2022
+# Krisztián Juhász <juhasz.krisztian@josafar.hu>, 2022
+# Ákos Nagy <akos.nagy@oregional.hu>, 2022
+# Martin Trigaux, 2022
+# Tamás Németh <ntomasz81@gmail.com>, 2022
+# krnkris, 2022
+# gezza <geza.nagy@oregional.hu>, 2023
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: gezza <geza.nagy@oregional.hu>, 2023\n"
+"Language-Team: Hungarian (https://app.transifex.com/odoo/teams/41243/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Kommunikáció:</b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-"
+"inline\">Fizetés most</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Fizetés most"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Fizetve"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Függőben"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Van regisztrált bankkártyája, lépjen be, hogy "
+"használhassa."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Visszavonva</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Fizetésre vár</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Jóváhagyva</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Fizetve</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Visszafordítva</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Függő</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Nem található megfelelő fizetési lehetőség.</strong><br/>\n"
+"                                Lépjen kapcsolatba a weboldal adminisztrátorával, ha úgy gondolja, hogy ez egy hiba."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Figyelem!</strong> Van egy függő visszatérítés ehhez a fizetéshez.\n"
+"                        Várjon egy kicsit, amíg feldolgozásra kerül. Ha a visszatérítés függőben marad\n"
+"                        pár perc múlva is, akkor kérjük ellenőrizze a fizetési szolgáltató konfogurációját."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Már létezik fizetés ezzel a hivatkozással: %s "
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Token szükséges új fizetési tranzakció létrehozásához."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Visszatéríthető összeg"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Fizetett összeg"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Biztosan szeretné érvényteleníteni a jóváhagyott tranzakciót? Ezt az akciót "
+"nem lehet visszavonni."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Jóváhagyott tranzakciók"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Tranzakció rögzítése"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Bezárás"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Kód"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Létrehozta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Létrehozva"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Pénznem"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Megjelenített név"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Kész, az Ön online fizetése sikeresen feldolgozva. Köszönjük a "
+"megrendelését!"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Értékesítési fizetési link generálása"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Fizetési link létrehozása"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Függő visszatérítése van"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "Azonosító"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"Teszt módban egy nem valós tranzakció kerül feldolgozásra teszt fizetési interfészen.\n"
+"Használata javasolt a szolgáltató beállítása során."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Számla"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Számlák"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Számlák száma"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Napló"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Könyvelési tétel"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Módosítva"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Frissítette"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Frissítve"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Maximum engedélyezett visszatérítés"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Figyelem! Szolgáltatók által nyújtott tokenek elérhetőek az összeg "
+"rögzítésére."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Figyelem! Olyan szolgáltatói tokenek, melyek csak jóváhagyják a tranzkaciót "
+"(ahelyett, hogy az összeget rögzítenék), nem elérhetőek."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Fizetés most"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Fizetés most"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Fizetési mód"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Fizetés"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Fizetés összeg"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Fizetési ikonok"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Fizetés napló"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Fizetési módok"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Fizetési szolgáltató"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Fizetési szolgáltatók"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Fizetés visszatérítés varázsló"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Fizetési tokenek"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Fizetési tranzakció"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Fizetési tranzakciók"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Fizetések"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Szolgáltató"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Visszatérítés"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Visszatérítés összeg"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Visszatérített összeg"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Visszatérítések"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Visszatérítések száma"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Fizetés regisztrálása"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "BEÁLLÍTÁS"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Elmentett fizetési token"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Elmentett fizetési token"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Forrás fizetés"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Állapot"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Megfelelő fizetési token"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Érvénytelen hozzáférési token"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+"A visszatérítendő összegnek pozitívnak kell lennie és nem lehet több, mint "
+"%s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "A napló, melybe a sikeres tranzakciók könyvelésre kerülnek."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"A(z) %(ref)s hivatkozású tranzakcióhoz kapcsolódó fizetés könyvelésre "
+"került: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "A megadott paraméterek érvénytelenek."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "A visszatérítési fizetés forrása"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Hiba történt a fizetés feldolgozása közben: érvénytelen számla"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Hiba merült fel a fizetés feldolgozása közben: bankkártya azonosító "
+"validáció probléma"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"Hiba történt a fizetés feldolgozása közben: tranzakció sikertelen.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Hiba történt a fizetés feldolgozása közben: érvénytelen bankkártya "
+"azonosító."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Tranzakciók"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Támogatott visszatérítés típus"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Elektronikus fizetés használata"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Érvénytelen tranzakció"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/hy.po

@@ -0,0 +1,548 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Language-Team: Armenian (https://app.transifex.com/odoo/teams/41243/hy/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hy\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/id.po

@@ -0,0 +1,597 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Ryanto The <ry.the77@gmail.com>, 2022
+# Muftiara Syuhada <muftiara.syuhada@gmail.com>, 2023
+# Abe Manyo, 2023
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Komunikasi: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Bayar Sekarang</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Bayar Sekarang"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Dibayar"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Anda memiliki kartu kredit terdaftar, Anda dapat "
+"masuk untuk dapat menggunakannya."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr "Dibatalkan"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Menunggu "
+"Pembayaran</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Diotorisasi</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Dibayar</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Dibalik</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Tidak ada pilihan pembayaran yang sesuai yang dapat ditemukan.</strong><br/>\n"
+"                                Jika Anda merasa ini merupakan error, silakan hubungi administrator website."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Warning!</strong> Ada refund yang pending untuk pembayaran ini.\n"
+"                        Tunggu sebentar sampai refund diproses. Bila refund masih pending setelah\n"
+"                        beberapa menit, silakan periksa kembali konfigurasi penyedia pembayaran Anda."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Sudah ada transaksi pembayaran dengan referensi %s."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Token dibutuhkan untuk membuat transaksi pembayaran baru."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Jumlah yang Tersedia Untuk Refund"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Jumlah yang dibayar"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Apakah Anda yakin ingin membatalkan transaksi yang sudah diotorisasi? "
+"Tindakan ini tidak dapat dibatalkan."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Transaksi Diotorisasi"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Cetak Transaksi"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Tutup"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Kode"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Dibuat oleh"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Dibuat pada"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Mata Uang"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Nama Tampilan"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Selesai, pembayaran online Anda berhasil diproses. Terima kasih untuk "
+"pesanan Anda."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Buat Link Pembayaran Penjualan"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Buat Link Pembayaran"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Memiliki refund yang pending"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"Pada mode testing, pembayaran palsu akan diproses melalui antarmuka pembayaran testing.\n"
+"Mode ini disarankan saat sedang set up provider."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Faktur"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Faktur"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Jumlah Faktur"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Entri Jurnal"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Terakhir diubah pada"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Terakhir diperbarui oleh"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Terakhir diperbarui pada"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Refund Maksimum yang Diperbolehkan"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Mohon diingat bahwa hanya token dari provider yang memungkinkan pengambilan "
+"jumlah yang akan tersedia."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Mohon diingat bahwa tidak ada token dari provier yang disetel untuk hanya "
+"mengotorisasi transaksi (alih-alih untuk mengambil jumlah)."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Bayar sekarang"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Bayar sekarang"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Bayar dengan"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Pembayaran"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Jumlah Pembayaran"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Ikon Pembayaran"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Jurnal Pembayaran"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Cara Pembayaran"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Penyedia Pembayaran"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Penyedia Pembayaran"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Wizard Refund Pembayaran"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Token Pembayaran"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Transaksi pembayaran"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Transaksi pembayaran"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Pembayaran"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Pemberi"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Pengembalian Dana"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Jumlah Refund"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Jumlah yang Di-refund"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Pengembalian"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Perhitungan Refund"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Buat Pembayaran"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "SETUP"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Token Pembayaran yang Di-save"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Token pembayaran yang di-save"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Sumber Pembayaran"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Status"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Token Pembayaran Cocok"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Token akses tidak valid."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+"Jumlah yang akan di-refund harus positif dan tidak boleh lebih dari %s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Jurnal di mana transaksi sukses ditulis."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Pembayaran terkait transaksi dengan referensi %(ref)s telah diposting: "
+"%(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Parameter yang disediakan tidak valid."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Sumber pembayaran yang terkait pembayaran refund"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Terjadi kesalahan ketika memproses tagihan Anda: faktur tidak valid."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Terjadi kesalahan ketika memproses tagihan Anda: ada masalah pada pengesahan"
+" ID kartu kredit."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "Terjadi kesalahan ketika memproses tagihan Anda: transaksi gagal."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Terjadi kesalahan ketika memproses tagihan Anda: ID kartu kredit tidak "
+"valid."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transaksi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Tipe Refund yang Didukung"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Gunakan Metode Pembayaran Elektronik"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Batalkan Transaksi"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Anda tidak dapat menghapus metode pembayaran yang terkait provider dalam status enabled atau testing.\n"
+"Provider yang terhubung: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Anda harus pertama-tama menonaktifkan penyedia pembayaran sebelum menghapusnya dari jurnal.\n"
+"Provider yang terhubung: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/is.po

@@ -0,0 +1,583 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Heiðar Sigurðsson, 2022
+# Kristófer Arnþórsson, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Kristófer Arnþórsson, 2024\n"
+"Language-Team: Icelandic (https://app.transifex.com/odoo/teams/41243/is/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: is\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Samskipti: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Borgaðu núna</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Borgaðu núna"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Greitt"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Í bið"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Viðvörun!</strong> Það er endurgreiðsla í bið fyrir þessa greiðslu.\n"
+"Bíddu augnablik þar til það er afgreitt. Ef endurgreiðslan er enn í bið eftir\n"
+"nokkrar mínútur, vinsamlegast athugaðu stillingar greiðsluveitunnar."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Greiðslufærsla með tilvísun %s er þegar til."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Auðkenni er krafist til að búa til nýja greiðslufærslu."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Upphæð í boði til endurgreiðslu"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Upphæð borguð"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Ertu viss um að þú viljir ógilda heimildarfærsluna? Ekki er hægt að "
+"afturkalla þessa aðgerð."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Heimilaðar greiðslur"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Grípa greiðslu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Loka"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Kóði"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Búið til af"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Búið til þann"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Gjaldmiðill"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Birtingarnafn"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr "Lokið, netgreiðslan þín hefur verið afgreidd. Takk fyrir pöntunina."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Búðu til sölugreiðslutengil"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Búðu til greiðslutengil"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Er með endurgreiðslu í bið"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "Auðkenni (ID)"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"Í prófunarham er falsgreiðsla unnin í gegnum prófunarviðmót.\n"
+"Mælt er með þessari stillingu þegar þú setur upp þjónustuveituna."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Reikning(ar)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Reikningar"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Magn reikninga"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Færslubók"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Dagbókarfærsla"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Síðast uppfært af"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Síðast uppfært þann"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Hámarks endurgreiðsla leyfð"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Athugaðu að aðeins tákn frá veitendum sem leyfa að fanga upphæðina eru í "
+"boði."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Athugaðu að tákn frá veitendum sem stillt eru á að heimila aðeins færslur (í"
+" stað þess að ná upphæðinni) eru ekki tiltækar."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Greiða núna"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Borgaðu núna</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Borgaðu núna</span>"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Greiðsla"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Greiðslu upphæð"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Greiðsludagbók"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Greiðsluaðferðir"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Greiðsluveita"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Greiðsluveitendur"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Greiðsluendurgreiðsluhjálp"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Greiðslumerki"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Greiðsluviðskipti"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Greiðsluviðskipti"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Greiðslur"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Reikningar"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Endurgreiða"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Upphæð endurgreiðslu"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Endurgreidd upphæð"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Endurgreiðslur"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Magn endurgreiðsla"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Skrá greiðslu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "UPPSETNING"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Vistað greiðslutákn"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Vistað greiðslulykill"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Heimildargreiðsla"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Fylki"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Hentugur greiðslumiðill"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Aðgangslykillinn er ógildur."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+"Upphæðin sem á að endurgreiða verður að vera jákvæð og getur ekki verið "
+"hærri en %s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Dagbókin sem heppnuðu færslurnar eru bókaðar í."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Greiðslan sem tengist færslunni með tilvísun %(ref)s hefur verið bókuð: "
+"%(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Uppgefnar færibreytur eru ógildar."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Upprunagreiðsla tengdra endurgreiðslugreiðslna"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Villa kom upp við að vinna úr greiðslunni þinni: ógildur reikningur."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Villa kom upp við að vinna úr greiðslunni þinni: vandamál með staðfestingu "
+"kreditkortaskilríkja."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"Villa kom upp við að vinna úr greiðslunni þinni: færsla mistókst.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Villa kom upp við að vinna úr greiðslunni þinni: ógilt auðkenni kreditkorta."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Færslur"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Gerð endurgreiðslu studd"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Notaðu rafræna greiðslumáta"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Ógild viðskipti"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Þú getur ekki eytt greiðslumáta sem er tengdur við þjónustuaðila í virkt ástand eða prófunarástand.\n"
+"Tengdir veitendur: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Þú verður fyrst að slökkva á greiðsluveitu áður en þú eyðir dagbók hans.\n"
+"Tengdar veitendur: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/it.po

@@ -0,0 +1,603 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Sergio Zanchetta <primes2h@gmail.com>, 2023
+# Marianna Ciofani, 2024
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Informazioni: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Paga ora</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Paga ora"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pagato"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> In sospeso"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Sono presenti carte di credito registrate, "
+"accedere per poterle utilizzare."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Annullato</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> In attesa di "
+"pagamento</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Autorizzato</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Pagato</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Stornato</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> In sospeso</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Impossibile trovare un'opzione idonea per il pagamento.</strong><br/>\n"
+"                                Nel caso si tratti di un errore, contattare l'amministratore del sito web."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Attenzione!</strong> È presente un rimborso in sospeso per questo pagamento.\n"
+"                        Aspetta un momento per l'elaborazione. Se il rimborso è ancora in sospeso dopo\n"
+"                        alcuni minuti, controlla le impostazioni del fornitore di pagamento."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Esiste già una transazione di pagamento con riferimento %s."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Per creare una nuova operazione di pagamento è richiesto un token."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Importo disponibile per rimborso"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Importo pagato"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Annullare veramente la transazione autorizzata? Questa azione non può essere"
+" revocata."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Transazioni autorizzate"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Registra transazione"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Chiudi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Codice"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Data creazione"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Completato. Il pagamento è stato elaborato correttamente, grazie per aver "
+"effettuato l'ordine."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Generazione link di pagamento vendite"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Genera link di pagamento"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Ha un rimborso in sospeso"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"In modalità di prova, un pagamento finto viene processato attraverso un'interfaccia di pagamento di prova.\n"
+"Questa modalità è consigliata quando si configura il fornitore."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Fattura/e"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Fatture"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Numero fatture"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Registro"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Ultimo aggiornamento di"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Ultimo aggiornamento il"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Massimo rimborso consentito"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Nota che sono disponibili solo i token di fornitori che permettono di "
+"acquisire l'importo."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Nota che i token dei fornitori configurati esclusivamente per "
+"l'autorizzazione delle transazioni (invece di acquisire l'importo) non sono "
+"disponibili."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Paga ora"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Paga ora"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Paga con"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Pagamento"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Importo pagamento"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Carte di pagamento"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Registro pagamenti"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Metodi di pagamento"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Fornitore di pagamento"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Fornitori di pagamento"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Procedura guidata rimborso pagamento"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Token di pagamento"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Transazione di pagamento"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Transazioni di pagamento"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Pagamenti"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Fornitore"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Rimborso"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Importo rimborso"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Importo rimborsato"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Rimborsi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Numero rimborsi"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Registra pagamento"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "SETUP"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Token di pagamento salvato"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Token di pagamento salvato"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Pagamento di origine"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Stato"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Token di pagamento adatto"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Il token di accesso non è valido."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+"L'importo da rimborsare deve essere positivo e non può essere superiore a "
+"%s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Giornale in cui sono registrate le transazioni avvenute con successo."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Il pagamento relativo alla transazione con riferimento %(ref)s è stato "
+"pubblicato: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "I parametri forniti non sono validi."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Il pagamento alla fonte dei relativi pagamenti di rimborso"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Errore durante l'elaborazione del pagamento: fattura non valida."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Errore durante l'elaborazione del pagamento: problema di conferma ID della "
+"carta di credito."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"Errore durante l'elaborazione del pagamento: transazione non riuscita.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Errore durante l'elaborazione del pagamento: ID carta di credito non valido."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+"Per disinstallare questo modulo è necessario rimuovere il metodo di "
+"pagamento corrispondente nella scheda dei pagamenti in entrata definito nel "
+"registro di banca."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transazioni"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Tipo di rimborso supportato"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Usa metodo di pagamento elettronico"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Annulla transazione"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Non è possibile eliminare un metodo di pagamento collegato ad un fornitore nello stato abilitato o di prova.\n"
+"Fornitore/i collegato/i: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"È necessario disattivare un fornitore di pagamento prima di eliminare il giornale corrispondente.\n"
+"Fornitori collegati: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ja.po

@@ -0,0 +1,575 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Martin Trigaux, 2022
+# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2022
+# Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2022
+# Yoshi Tashiro (Quartile) <tashiro@roomsfor.hk>, 2022
+# Noma Yuki, 2022
+# Ryoko Tsuda <ryoko@quartile.co>, 2023
+# Andy Yiu, 2023
+# Junko Augias, 2023
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>コミュニケーション: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"今支払う</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> 今支払う"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 支払済"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 保留"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> 支払待ち</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>適用可能な決済オプションが見つかりませんでした</strong><br/>\n"
+"                                エラーと思われる場合は、サイトの管理者までお問い合わせください。"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>警告！</strong>この支払には保留中の返金があります。 \n"
+"                        処理されるまでしばらくお待ち下さい。数分経っても返金が保留中の場合は\n"
+"                        支払いプロバイダーの設定を確認して下さい。"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "参照%sを伴う支払取引がすでに存在します。"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "新しい支払いトランザクションを作成するには、トークンが必要です。"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "返金可能額"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "支払済金額"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr "承認されたトランザクションを無効にしますか?このアクションは元に戻せません。"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "承認されたトランザクション"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "トランザクションをキャプチャする"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "閉じる"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "コード"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "作成者"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "作成日"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "通貨"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "表示名"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr "オンライン決済が完了しました。ご注文ありがとうございました。"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "販売支払いリンクを生成する"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "支払用リンクを生成"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "保留中の返金があります"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"テストモードでは、偽の支払いがテスト支払インターフェイスを通じて処理されます。\n"
+"このモードは、プロバイダを設定する際に推奨されます。"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "請求書"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "請求書"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "請求書カウント"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "仕訳"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "最終更新日"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "最終更新者"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "最終更新日"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "返金上限"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr "利用できるのは、金額を把握できるプロバイダーのトークンのみです。"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr "トランザクションの承認のみに設定されたプロバイダーのトークンは利用できないことに注意して下さい。"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "今支払う"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "今支払う"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "お支払"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "支払"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "支払金額"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "支払アイコン"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "支払仕訳帳"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "支払方法"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "決済プロバイダー"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "決済プロバイダー"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "支払返金警告"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "支払トークン"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "決済トランザクション"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "入金トランザクション"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "支払"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "プロバイダ"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "返金"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "返金金額"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "返金済金額"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "返金"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "返金カウント"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "支払登録"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "セットアップ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "保存された支払トークン"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "保存された支払いトークン"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "支払ソース"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "都道府県/州"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "適切な支払トークン"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "アクセストークンは無効です。"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "返金金額は正の値かつ%s以下でなければなりません。"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "成功した取引が記帳される仕訳帳"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr "参照された取引%(ref)sに関連する支払いが計上されました：%(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "指定されたパラメータが無効です。"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "関連する返金のsource payment"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "お支払い処理中にエラーが発生しました：請求書が無効です"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr "お支払い処理中にエラーが発生しました：クレジットIDの承認に関する問題"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "お支払いの処理にエラーが発生しました：処理に失敗しました<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr "お支払いの処理にエラーが発生しました：クレジットカードIDが無効です"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "取引明細書"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "対応している返金の種類"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "電子決済を利用する"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "無効な取引"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"有効状態またはテスト状態のプロバイダーにリンクされている支払方法を削除することはできません。\n"
+"リンクされているプロバイダー:%s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"仕訳帳を削除する前に、支払プロバイダを無効化する必要があります。\n"
+"リンクされたプロバイダ：%s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ka.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ka\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr "ინვოისი"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "სტატუსი"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/kab.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: kab\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr "Tafaturt"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "Addad"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/km.po

@@ -0,0 +1,569 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Sengtha Chay <sengtha@gmail.com>, 2023
+# Lux Sok <sok.lux@gmail.com>, 2023
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Lux Sok <sok.lux@gmail.com>, 2023\n"
+"Language-Team: Khmer (https://app.transifex.com/odoo/teams/41243/km/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: km\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>ការទំនាក់ទំនង</b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-"
+"inline\">ការបង់ប្រាក់ភ្លាមៗ</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>ទូទាត់ភ្លាមៗ"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/>ការបង់ប្រាក់"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/>កំពុងរងចំា"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/>អ្នកាមានកាឥនទាដែលចុះឈ្មោះរួច "
+"ដែលអ្នកអាចប្រើប្រាស់បាន"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "ថូខឹនត្រូវបានទាមទារដើម្បីបង្កើតប្រតិបត្តិការទូទាត់ថ្មី។"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"តើអ្នកពិតជាចង់លុបចោលប្រតិបត្តិការដែលបានអនុញ្ញាតមែនទេ? "
+"ប្រតិបត្តិការនេះមិនអាចមិនធ្វើវិញបានទេ។"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "ប្រតិបត្តិការដែលមានការអនុញ្ញាត"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "ចាប់យកប្រតិបត្តិការ"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "បិទ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "កូដ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "បង្កើតដោយ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "បង្កើតនៅ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "រូបិយប័ណ្ណ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "ឈ្មោះសំរាប់បង្ហាញ"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"រួចរាល់សម្រាប់ការបង់ប្រាក់តាមប្រពន្ឋមានទួលបានដំណើរការជោគជ័យ។អគុណរសម្រាប់ការជ្រើសរើសយក"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "អត្តសញ្ញាណ"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "វ(s)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "វិកិយប័ត្រ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "ទិនានុប្បវត្តិ"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "ការចុះទិន្នានុប្បរត្ត"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "កាលបរិច្ឆេតកែប្រែចុងក្រោយ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "ការបង់ប្រាឥឡូវ"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "ការបង់ប្រាក់"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "ការបង់ប្រាក់ភ្ពាប់ជាមួយ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "ការចំណាយ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "ការប៉ានស្មានការបង់ប្រាក់"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "ទិនានុប្បវត្តិបង់ប្រាក់"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr ""
+"វិធី​ទូទាត់លុយ\n"
+" \n"
+" "
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "ភស្តុតាងការបង់ប្រាក់"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "ការបង់ប្រាក់សំរាប់ប្រតិបត្តិការ"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "ប្រតិបត្តិការការបង់ប្រាក់"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "ការបង់ប្រាក់"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "ការផ្តល់ជូន"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr ""
+"ប្រាក់សង\n"
+" \n"
+" "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "ការចុះឈ្មោះការបង់ប្រាក់"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "ការរក្សាភស្តុតាងការបង់ប្រាក់"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "ទីតំាង"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "មានកំហុសកំពុងដំណើរការការទូទាត់របស់អ្នក: វិក័យប័ត្រមិនត្រឹមត្រូវ។"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"មានកំហុសក្នុងការដំណើរការការទូទាត់របស់អ្នក: "
+"ចេញជាមួយសុពលភាពលេខសម្គាល់កាតឥណទាន។"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"មានកំហុសក្នុងការដំណើរការការទូទាត់របស់អ្នក: ប្រតិបត្តិការបានបរាជ័យ<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr "មានកំហុសក្នុងការដំណើរការការទូទាត់របស់អ្នក: ប្រតិបត្តិការបានបរាជ័យ"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "ប្រតិបត្តិការណ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "ប្រតិបតិ្តការអវត្តមាន"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ko.po

@@ -0,0 +1,581 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Linkup <link-up@naver.com>, 2022
+# JH CHOI <hwangtog@gmail.com>, 2022
+# Sarah Park, 2023
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ko\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>의사소통 : </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"지불하기</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> 지불하기"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 지불 완료"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 보류"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr "<i class=\"fa fa-info\"/> 신용 카드가 등록되었습니다. 로그인하여 사용할 수 있습니다."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> 취소됨</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> 결제 대기 중</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> 인증됨</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> 결제 완료</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> 변경 완료</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> 보류 중</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>해당되는 결제 옵션을 찾을 수 없습니다.</strong><br/>\n"
+"                               오류가 발생한 경우, 웹사이트 관리자에게 문의하시기 바랍니다."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>주의!</strong> 해당 결제 항목에 대해 보류 중인 환불 건이 있습니다.\n"
+"                        처리기 완료될 때까지 잠시만 기다리십시오. 이후에도 환불이\n"
+"                        계속 보류 상태인 경우에는 결제대행업체 구성 내용을 확인하시기 바랍니다."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "%s를  참조로 하는 결제 거래가 이미 존재합니다."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "새 결제 거래를 생성하려면 토큰이 필요합니다."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "환불 가능 금액"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "결제 금액"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr "승인된 거래를 취소 하시겠습니까? 이 작업은 되돌릴 수 없습니다."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "승인된 거래"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "거래 포착"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "닫기"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "코드"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "작성자"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "작성일자"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "통화"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "표시명"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr "완료. 귀하의 온라인 결제가 성공적으로 처리되었습니다. 주문해 주셔서 감사합니다."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "판매 결제 링크 생성"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "결제 링크 생성"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "보류 중인 환불 건이 있습니다"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"테스트 모드에서는 테스트 결제용 인터페이스를 통해서 결제를 가짜로 처리합니다.\n"
+"공급업체 설정 시 이 모드를 사용하시는 것이 좋습니다."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "인보이스"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "인보이스"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "인보이스 수"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "분개장"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "분개"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "최근 수정일"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "최근 갱신한 사람"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "최근 갱신 일자"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "최대 환불 가능"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr "금액을 캡쳐할 수 있는 업체의 토큰만 사용하실 수 있습니다."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr "트랜잭션만 (금액 캡쳐 대신) 승인하도록 설정되어 있는 업체의 토큰은 사용하실 수 없습니다."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "지금 결제"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "지불하기"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "결제 방법"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "결제"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "결제 금액"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "결제 아이콘"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "걸제 분개장"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "지급 방법"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "결제대행업체"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "결제대행업체"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "결제 환불 마법사"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "결제 토큰"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "지불 거래"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "결제 거래"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "결제"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "공급업체"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "환불"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "환불 금액"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "환불된 금액"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "환불"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "환불 수"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "결제 등록"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "설정"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "저장된 결제 토큰"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "저장된 결제 토큰"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "원본 결제"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "시/도"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "적합한 결제 토큰"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "유효하지 않은 액세스 토큰입니다."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "환불 금액은 양수여야 하며 %s보다 클 수 없습니다."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "전표에 트랜잭션을 성공적으로 반영하여 발행하였습니다. "
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr "참조 내역 %(ref)s인 트랜잭션에 대한 결제 항목이 발행되었습니다: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "유효하지 않은 매개변수입니다."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "환불 금액에 대한 원래 금액"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "결제 처리 중 오류가 발생했습니다: 유효하지 않은 인보이스입니다."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr "지불 처리 중 오류 발생: 신용 카드 ID 검증에 문제가 있습니다."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "지불 처리 중 오류 발생: 거래가 실패했습니다.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr "지불 처리 중 오류 발생: 신용 카드 ID가 잘못되었습니다."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "거래"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "지원되는 환불 유형"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "전자 결제 방법 사용"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "금지된 거래"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"활성화되어 있거나 테스트 중인 업체에 연결되어 있는 결제 수단은 삭제할 수 없습니다. \n"
+"연결되어 있는 업체: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"전표 삭제 전에 먼저 결제대행업체를 비활성화해야 합니다.\n"
+"연결되어 있는 업체: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/lb.po

@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.4\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-08-12 11:32+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "×"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge badge-pill badge-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge badge-pill badge-warning\"><span class=\"d-none d-md-"
+"inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:21
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/lo.po

@@ -0,0 +1,554 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Martin Trigaux, 2023
+# Phoxaysy Sengchanthanouvong <phoxaysy@gmail.com>, 2023
+# ສີສຸວັນ ສັງບົວບຸລົມ <sisouvan@gmail.com>, 2023
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: ສີສຸວັນ ສັງບົວບຸລົມ <sisouvan@gmail.com>, 2023\n"
+"Language-Team: Lao (https://app.transifex.com/odoo/teams/41243/lo/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lo\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "ປິດອອກ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "ລະຫັດ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "ສ້າງໂດຍ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "ສ້າງເມື່ອ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "ສະກຸນເງິນ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "ຊື່ເຕັມ"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ເລກລຳດັບ"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "ບັນຊີປະຈຳວັນ"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "ແກ້ໄຂລ້າສຸດເມື່ອ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "ປັບປຸງລ້າສຸດໂດຍ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "ປັບປຸງລ້າສຸດເມື່ອ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "ການຊໍາລະ"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "ແຂວງ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/lt.po

@@ -0,0 +1,573 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# grupoda2 <dmitrijus.ivanovas@gmail.com>, 2022
+# digitouch UAB <digitouchagencyeur@gmail.com>, 2022
+# Jonas Zinkevicius <jozi@odoo.com>, 2022
+# Martin Trigaux, 2022
+# Arminas Grigonis <arminas@versada.lt>, 2022
+# Audrius Palenskis <audrius.palenskis@gmail.com>, 2022
+# Arunas V. <arunas@devoro.com>, 2022
+# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2022
+# Silvija Butko <silvija.butko@gmail.com>, 2022
+# Linas Versada <linaskrisiukenas@gmail.com>, 2022
+# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2024\n"
+"Language-Team: Lithuanian (https://app.transifex.com/odoo/teams/41243/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Komunikacija: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Mokėti dabar</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>Mokėti dabar"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Apmokėta"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/>Laukia"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/>Turite registruotų kredito kortelių, galite "
+"prisijungti ir naudoti jas."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Nepavyko rasti tinkamo mokėjimo būdo.</strong><br/>\n"
+"                                Jei manote, kad tai klaida, kreipkitės į svetainės administratorių."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Naujos mokėjimo operacijos sukūrimui reikalingas prieigos raktas."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Sumokėta suma"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Ar tikrai norite anuliuoti patvirtintą operaciją? Šio veiksmo atšaukti "
+"negalėsite."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Patvirtintos operacijos"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Fiksuoti operaciją"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Uždaryti"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Kodas"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Valiuta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Rodomas pavadinimas"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr "Jūsų mokėjimas buvo sėkmingai apdorotas. Dėkojame už užsakymą."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Sukurkite pardavimų apmokėjimo nuorodą"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Generuoti nuorodą apmokėjimui"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Sąskaita (-os)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Sąskaitos-faktūros"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Žurnalas"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Žurnalo įrašas"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Paskutinį kartą keista"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Didžiausias leidžiamas grąžinimas"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Apmokėti dabar"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Apmokėti dabar"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Apmokėti su"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Mokėjimas"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Mokėjimo suma"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Mokėjimų piktogramos"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Mokėjimų žurnalas"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Mokėjimo būdai"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Mokėjimo paslaugos tiekėjas"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Mokėjimo paslaugos tiekėjas"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Mokėjimo raktai"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Mokėjimo operacija"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Mokėjimo operacijos"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Mokėjimai"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Tiekėjas"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Grąžinimas"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Grąžinama suma"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Grąžinta suma"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Kreditavimai"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Užregistruoti mokėjimą"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Išsaugotas mokėjimo raktas"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Būsena"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "Grąžintina suma turi būti teigiama ir negali būti didesnė už %s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Įvyko klaida apdorojant jūsų mokėjimą: netinkama sąskaita-faktūra."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Įvyko klaida apdorojant jūsų mokėjimą: problema dėl kredito kortelės ID "
+"patvirtinimo."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "Įvyko klaida apdorojant jūsų mokėjimą: operacija nepavyko.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Įvyko klaida apdorojant jūsų mokėjimą: netinkamas kreditinės kortelės ID."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Operacijos"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Anuliuoti operaciją"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/lv.po

@@ -0,0 +1,577 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# ievaputnina <ievai.putninai@gmail.com>, 2022
+# Anzelika Adejanova, 2022
+# Camille Dantinne <cmd@odoo.com>, 2022
+# Arnis Putniņš <arnis@allegro.lv>, 2022
+# Martin Trigaux, 2023
+# Will Sensors, 2024
+# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2025\n"
+"Language-Team: Latvian (https://app.transifex.com/odoo/teams/41243/lv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lv\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Komunikācija: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Apmaksāt tagad</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Apmaksāt tagad"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Apmaksāts"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Gaida"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Atcelts</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Gaida maksājumu</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Autorizēts</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Apmaksāts</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Atmaksāts</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Gaida</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Maksājums darījums ar atsauci %s jau pastāv."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Summa pieejama atmaksai"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Apmaksātais daudzums"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Vai esat pārliecināts, ka vēlaties anulēt autorizēto darījumu? Šo darbību "
+"nevar atsaukt."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Autorizētie darījumi"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Saistīt darījumus"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Aizvērt"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Kods"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Izveidoja"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Izveidots"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Valūta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Parādīt vārdu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Pabeigts, Jūsu tiešsaistes maksājums tika veiksmīgi apstrādāts. Paldies Jums"
+" par Jūsu pasūtījumu."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Izveidot pārdošanas maksājumu saiti"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Maksājuma saites izveide"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Rēķini"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Rēķini"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Rēķinu skaits"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Reģistrs"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Grāmatojumi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Pēdējoreiz mainīts"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Pēdējoreiz atjaunoja"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Pēdējoreiz atjaunots"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Apmaksāt tagad"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Apmaksāt tagad"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Apmaksāt ar"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Maksājums"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Maksājuma summa"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Maksājuma ikonas"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Maksājumu žurnāls"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Maksājumu metodes"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Maksājumu sniedzējs"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Maksājumu sniedzēji"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Maksājumu žetoni"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Maksājuma darījums"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Maksājumu darījumi"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Maksājumi"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Sniedzējs"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Atmaksa"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Atmaksāt summu"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Atmaksātā summa"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Kredītrēķini"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Atgriezto maksājumu skaits"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Reģistrēt maksājumu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Saglabāts maksājuma atslēgkods"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Saglabāts maksājuma atslēgkods"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Attiecīgais maksājums"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Stāvoklis"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Pieejas žetons nav derīgs"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Sniegtie parametri ir nederīgi."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Atgrieztā maksājuma attiecīgais maksājums."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Radās kļūda apstrādājot Jūsu maksājumu: nederīgs rēķins."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Radās kļūda apstrādājot Jūsu maksājumu: kļūda ar kredītkartes ID validāciju."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "Radās kļūda apstrādājot Jūsu maksājumu: darījums neizdevās.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr "Radās kļūda apstrādājot Jūsu maksājumu: nederīgs kredītkartes ID."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Grāmatojumi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Izmantot elektronisko maksājumu metodi"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Darījuma anulēšana"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/mk.po

@@ -0,0 +1,196 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr "Статус"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ml.po

@@ -0,0 +1,552 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Niyas Raphy, 2023
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Niyas Raphy, 2023\n"
+"Language-Team: Malayalam (https://app.transifex.com/odoo/teams/41243/ml/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ml\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "അടയ്ക്കുക"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "കോഡ്"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "ഉണ്ടാക്കിയത്"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "സൃഷ്ടിച്ചത്"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "കറൻസി"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "ഡിസ്പ്ലേ നെയിം"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ഐഡി"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "ഇൻവോയ്സുകൾ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "ജേണൽ"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "ജേണൽ എൻട്രി"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "പേയ്മെന്റ്"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "പേയ്മെന്റ് ദാതാവ്"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "പേയ്മെന്റ് ദാതാക്കൾ"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "പേയ്മെന്റ് ടോക്കണുകൾ"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "പേയ്മെന്റ് ഇടപാട്"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "പേയ്മെന്റ് ഇടപാടുകൾ"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "പേയ്മെന്റ്സ്"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "ദാതാവ്"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "റീഫണ്ട്"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "റീഫൻഡ്സ് "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "സ്റ്റേറ്റ്"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "അസാധുവായ ഇടപാട്"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/mn.po

@@ -0,0 +1,580 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# hish, 2022
+# Batmunkh Ganbat <batmunkh.g@bumanit.mn>, 2022
+# Otgonbayar.A <gobi.mn@gmail.com>, 2022
+# tserendavaa tsogtoo <tseegii011929@gmail.com>, 2022
+# Batmunkh Ganbat <batmunkh2522@gmail.com>, 2022
+# Martin Trigaux, 2022
+# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2024
+# Гэрэлтцог Цогтбаатар, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Гэрэлтцог Цогтбаатар, 2024\n"
+"Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Холбох лавлагаа: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Одоо төлөх</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Одоо төлөх"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Төлөгдсөн"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Хүлээгдэж буй"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Таны кредит картаа бүртгэлтэй байна. Та нэвтэрч "
+"орсоноор түүнийг ашиглах боломжтой."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Цуцлагдсан</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Төлбөр хүлээгдэж "
+"байна</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\">Баталгаажсан </span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Төлөгдсөн</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Ямар нэг боломжит төлбөрийн сонголт олдсонгүй.</strong><br/>\n"
+"                                Хэрэв та үүнийг алдаа гэж үзэж байвал манай вебсайт админ-тай холбоо барина уу."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Шинэ төлбөрийн гүйлгээг хийхийн тулд токен шаардлагатай."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Та хянагдсан гүйлгээг буцаах гэж байгаадаа итгэлтэй байна уу? Энэ үйлдлийг "
+"хийсний дараа болиулах боломжгүй."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Хянагдсан гүйлгээ"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Гүйлгээг барьж авах"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Хаах"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Дансны код"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Үүсгэсэн этгээд"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Үүсгэсэн огноо"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Валют"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Дэлгэрэнгүй нэр"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Дууслаа, таны онлайн төлбөр амжилттай хийгдлээ. Захиалгаа баталгаажуулсанд "
+"тань баярлалаа."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Борлуулалтын төлбөр төлөх холбоос үүсгэх"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Төлбөрийн холбоос үүсгэх"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Нэхэмжлэл (үүд)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Нэхэмжлэл"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Ажил гүйлгээ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Сүүлд зассан огноо"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Сүүлд зассан этгээд"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Сүүлд зассан огноо"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Одоо төлөх"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Одоо төлөх"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Төлөх"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Төлбөр"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Төлбөрийн дүн"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Төлбөрийн тэмдэгүүд"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Төлбөрийн журнал"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Төлбөрийн аргууд"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Төлбөр дамжуулагч"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Төлбөр дамжуулагч"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Төлбөрийн Токен"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Төлбөрийн гүйлгээ"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Төлбөрийн гүйлгээнүүд"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Төлбөрүүд"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Үйлчилгээ үзүүлэгч"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Буцаалт"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Буцаалтын дүн"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Буцаагдсан дүн"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Төлбөрийн Буцаалтууд"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Төлбөр бүртгэх"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Хадгалагдсан төлбөрийн токен"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Төлөв"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Таны төлбөрийг гүйцэлдүүлэхэд алдаа үүслээ: нэхэмжлэл хүчингүй."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Таны төлбөрийг гүйцэлдүүлэхэд алдаа үүслээ: кредит картын ID баталгаажилт "
+"асуудалтай."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "Таны төлбөрийг гүйцэлдүүлэхэд алдаа үүслээ: гүйлгээ амжилтгүй.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr "Таны төлбөрийг гүйцэлдүүлэхэд алдаа үүслээ: хүчингүй кредит карт."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Гүйлгээ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Гүйлгээ буцаалт"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ms.po

@@ -0,0 +1,553 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Mehjabin Farsana, 2023
+# Imran Pathan, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Imran Pathan, 2024\n"
+"Language-Team: Malay (https://app.transifex.com/odoo/teams/41243/ms/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ms\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Tutup"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Kod"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Dicipta oleh"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Dicipta pada"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Mata wang"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Nama paparan"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Invois"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Kemasukan jurnal"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Terakhir Diubah suai pada"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Kemas Kini Terakhir oleh"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Kemas Kini Terakhir pada"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Payment"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "cara bayaran"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Pembekal Pembayaran"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Pembayaran"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Pembekal"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Bayaran balik"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Refunds"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Register Payment"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "negeri"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/nb.po

@@ -0,0 +1,574 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Jorunn D. Newth, 2022
+# Martin Trigaux, 2022
+# Marius Stedjan <marius@stedjan.com>, 2022
+# Rune Restad, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Rune Restad, 2024\n"
+"Language-Team: Norwegian Bokmål (https://app.transifex.com/odoo/teams/41243/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Kommunikasjon: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Betal nå</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Betal nå"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Betalt"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Avventende"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/>Du har registrerte bankkort. Logg inn for å bruke "
+"dem."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Venter på "
+"betaling</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Autorisert</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Betalt</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversert</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Avventer</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Ingen egnet betalingsmetode ble funnet.</strong><br/>\n"
+"                                Hvis du tror dette skyldes en feil, ta kontakt med administrator for nettstedet."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Det kreves en token for å opprette en ny betalingstransaksjon."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Beløp betalt"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Er du sikker på at du vil kansellere den autoriserte transaksjonen? Denne "
+"handlingen kan ikke angres."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Autoriserte transaksjoner"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Belast beløpet"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Lukk"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Kode"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Opprettet av"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Opprettet"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Visningsnavn"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr "Fullført. Din betaling er gjennomført. Takk for din ordre."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Generer betalingslink"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Generer betalingslink"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Fakturaer"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Fakturaer"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Antall fakturaer"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Bilag"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Sist endret"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Sist oppdatert av"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Sist oppdatert"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Betal nå"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Betal nå"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Betal med"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Betaling"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Betalingsbeløp"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Betalingsikoner"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Betalingsjournal"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Betalingsmetoder"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Betalingsleverandør"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Betalingsmåter"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Betalingstokener"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Betalingstransaksjon"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Betalingstransaksjoner"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Betalinger"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Transportør"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Kreditnota"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Tilbakebetaling."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Registrer betaling"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Lagrede betalingstokener"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Modus"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Tilgangstokenet er ugyldig."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "De angitte parameterne er ugyldige."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Feil under betaling: Ugyldig faktura."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr "Feil under betaling: Problem ved validering av kort."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "Feil under betaling: Transaksjonen mislyktes.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr "Feil under betaling: Ugyldig navnskilt-ID."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transaksjoner"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Annuller transaksjon"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ne.po

@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ne\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/nl.po

@@ -0,0 +1,604 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Gunther Clauwaert <gclauwae@hotmail.com>, 2022
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2022
+# Martin Trigaux, 2022
+# Jolien De Paepe, 2024
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/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_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Communicatie: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Betaal nu </span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Betaal nu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Betaald"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> In behandeling"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Je hebt geregistreerde creditcards. Je kunt "
+"inloggen en deze gebruiken."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Geannuleerd</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Wachtend op "
+"betaling</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Toegestaan</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Betaald</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Omgekeerd</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> In afwachting</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Geen geschikte betalingsoptie gevonden.</strong><br/>\n"
+"                                 Als je denkt dat het een fout is, neem dan contact op met de beheerder van de website."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Waarschuwing!</strong> Er is een terugbetaling in behandeling voor deze betaling.\n"
+"                        Wacht even totdat het is verwerkt. Als de terugbetaling nog steeds in behandeling is over een\n"
+"                        enkele minuten, controleer de configuratie van je betaalprovider."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Er bestaat al een betalingstransactie met referentie %s."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Een token is vereist om een betaaltransactie uit te voeren."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Bedrag beschikbaar voor terugbetaling"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Betaald bedrag"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Weet je zeker dat je de geautoriseerde transactie ongeldig wilt maken? Deze "
+"actie is definitief."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Geautoriseerde transacties"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Afvangen transactie"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Sluiten"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Code"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Gemaakt door"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Gemaakt op"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Weergavenaam"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr "Gelukt, je online betaling is geslaagd. Bedankt voor je bestelling."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Gegenereerde verkoop betaallink"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Genereer een betaallink"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Heeft een terugbetaling in behandeling"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"In de testmodus wordt een nepbetaling verwerkt via een testbetalingsinterface.\n"
+"Deze modus wordt geadviseerd bij het instellen van de provider."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Factu(u)r(en)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Facturen"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Aantal facturen"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Dagboek"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Boeking"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Laatst gewijzigd op"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Maximaal toegestane restitutie"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Houd er rekening mee dat alleen tokens van providers die het bedrag kunnen "
+"vastleggen beschikbaar zijn."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Let op dat tokens van verwerkers ingesteld op alleen geautoriseerde "
+"transacties (in plaats van het vastleggen van het bedrag) niet beschikbaar "
+"zijn."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Betaal nu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Betaal nu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Betaal met"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Betaling"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Betaalbedrag"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Betaaliconen"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Betaaldagboek"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Betaalwijzes"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Betaalprovider"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Betaalproviders"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Wizard voor teruggave van betalingen"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Betaaltokens"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Betalingstransactie"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Betalingstransacties"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Betalingen"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Provider"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Retour"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Restitutiebedrag"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Terugbetaald bedrag"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Credits"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Aantal credits"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Betaling registreren"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "INSTELLEN"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Opgeslagen betalingstoken"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Bewaarde betalingstoken"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Bronbetaling"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Status"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Geschikte betalingstoken"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Het toegangstoken is ongeldig."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+"Het terug te betalen bedrag moet positief zijn en mag niet hoger zijn dan "
+"%s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Het dagboek waarin de succesvolle transacties worden geboekt"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"De betaling met betrekking tot de transactie met kenmerk %(ref)s is geboekt:"
+" %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "De opgegeven parameters zijn ongeldig."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "De bronbetaling van gerelateerde restitutiebetalingen"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+"Er was een fout met het verwerken van je betalingen: incorrecte factuur."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Er was een fout met het verwerken van je betalingen: fout in creditcard "
+"validatie."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"Er was een fout met het verwerken van je betalingen: transactie "
+"mislukt.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Er was een fout met het verwerken van je betalingen: foute creditcard ID."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+"Om deze module te verwijderen, verwijder eerst de corresponderende regel "
+"voor de betaalmethode in het tabblad Inkomende betalingen dat is bepaald op "
+"het bankjournaal."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transacties"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Soort credit ondersteund"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Elektronische betaalmethode gebruiken"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Ongeldige transactie"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Je kunt een betaalmethode die is gekoppeld aan een provider in de ingeschakelde of teststatus niet verwijderen.\n"
+"Gekoppelde provider(s): %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Je moet eerst een betaalprovider deactiveren voordat je het dagboek ervan verwijdert. \n"
+"Gekoppelde providers: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/no.po

@@ -0,0 +1,548 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Language-Team: Norwegian (https://app.transifex.com/odoo/teams/41243/no/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: no\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/pl.po

@@ -0,0 +1,611 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Wojciech Warczakowski <w.warczakowski@gmail.com>, 2022
+# Dariusz Żbikowski <darek@krokus.com.pl>, 2022
+# Natalia Gros <nag@odoo.com>, 2022
+# Tomasz Leppich <t.leppich@gmail.com>, 2022
+# DanielDemedziuk <daniel.demedziuk@gmail.com>, 2022
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2022
+# Andrzej Wiśniewski <a.wisniewski@hadron.eu.com>, 2022
+# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2022
+# Maksym <ms@myodoo.pl>, 2022
+# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2022
+# Martin Trigaux, 2022
+# Patryk Openglobe <patryk.walentowicz@openglobe.pl>, 2022
+# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2022
+# Piotr Strębski <strebski@gmail.com>, 2022
+# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
+# Marta Waclawek, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Marta Waclawek, 2024\n"
+"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Komunikacja: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-"
+"inline\">Zapłać Teraz</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>Zapłać Teraz"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/>Zapłacone"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/>Oczekujące"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Masz zarejestrowaną kartę kredytową, możesz się "
+"zalogować, aby móc z niej korzystać."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\">Anulowane</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\">Oczekuje na "
+"płatność</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\">Autoryzowane</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\">Zapłacone</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\">Odwrócone</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\">Oczekujące</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Nie udało się znaleźć odpowiedniej opcji płatności</strong>\n"
+"Jeśli uważasz, że to błąd, skontaktuj się z administratorem strony."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Uwaga!</strong>Trwa proces zwrotu pieniędzy za tę płatność.\n"
+"Poczekaj chwilę na jego przetworzenie. Jeśli po kilku minutach zwrot nadal jest w toku\n"
+"po kilku minutach, sprawdź konfigurację swojego dostawcy płatności."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Transakcja płatnicza z referencją %s już istnieje."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Do utworzenia nowej transakcji płatniczej wymagany jest token."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Kwota dostępna do zwrotu"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Kwota zapłacona"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Czy na pewno chcesz unieważnić autoryzowaną transakcję? Ta akcja nie może "
+"zostać cofnięta."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Zatwierdzone transakcje"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Przechwytywanie transakcji"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Zamknij"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Kod"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Utworzył(a)"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Data utworzenia"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Waluta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Nazwa wyświetlana"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Ukończono, twoja płatność online została pomyślnie przetworzona. Dziękujemy "
+"za złożenie zamówienia."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Wygeneruj link do płatności."
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Wygeneruj link płatności"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Ma oczekujący zwrot pieniędzy"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"W trybie testowym przez testowy interfejs płatniczy przetwarzane są fałszywe płatności.\n"
+"Ten tryb jest zalecany podczas konfigurowania dostawcy."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Faktury"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Faktury"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Liczba faktur"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Dziennik"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Zapis dziennika"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Data ostatniej modyfikacji"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Ostatnio aktualizowane przez"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Data ostatniej aktualizacji"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Maksymalna dopuszczalny zwrot"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Należy pamiętać, że dostępne są tylko tokeny od dostawców umożliwiających "
+"przechwycenie kwoty."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Należy pamiętać, że tokeny od dostawców ustawionych tak, aby tylko "
+"autoryzować transakcje (zamiast przechwytywać kwotę) nie są dostępne."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Zapłać teraz"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Zapłać teraz"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Zapłać przez"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Płatność"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Kwota płatności"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Ikony płatności"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Dziennik płatności"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Metody płatności"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Dostawca płatności"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Dostawcy płatności"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Kreator zwrotu płatności"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Tokeny płatności"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Transakcja płatności"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Transakcje płatności"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Płatności"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Dostawca"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Zwrot"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Kwota zwrotu"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Kwota zwrócona"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Zwroty"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Liczba zwrotów"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Rejestruj płatność"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "Ustawienia"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Zapisany token płatności"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Zapisany token płatności"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Źródło płatności"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Stan"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Odpowiedni token płatności"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Token dostępu jest nieprawidłowy."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "Kwota do zwrotu musi być dodatnia i nie może być większa od %s ."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Dziennik w którym są zapisywane pomyślne płatności."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Płatność powiązana z transakcją z referencją %(ref)s została zamieszczona: "
+"%(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Podane parametry są nieprawidłowe."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Źródło płatności powiązanych zwrotów."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Wystąpił błąd podczas przetwarzania płatności: nieprawidłowa faktura."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Podczas przetwarzania Państwa płatności wystąpił błąd: problem z weryfikacją"
+" numeru karty kredytowej."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"Podczas przetwarzania płatności wystąpił błąd: transakcja nie powiodła "
+"się.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Wystąpił błąd podczas przetwarzania płatności: nieprawidłowy identyfikator "
+"karty kredytowej."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transakcje"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Typ wspieranego zwrotu"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Użyj płatności elektronicznej"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Pusta transakcja"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Nie możesz usunąć metody płatności, która jest powiązana z dostawcą w trybie włączenia lub trybie testowym.\n"
+"Powiązany/-i dostawca/-y: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Musisz najpierw dezaktywować dostawcę płatności przed usunięciem jego dziennika.\n"
+"Połączeni dostawcy: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/pt.po

@@ -0,0 +1,583 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Diogo Fonseca <dsf@thinkopensolutions.pt>, 2022
+# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2022
+# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2022
+# Martin Trigaux, 2022
+# Pedro Filipe <pedro2.10@hotmail.com>, 2022
+# Nuno Silva <nuno.silva@arxi.pt>, 2022
+# Pedro Castro Silva <pedrocs@exo.pt>, 2022
+# Manuela Silva <mmsrs@sky.com>, 2022
+# cafonso <cafonso62@gmail.com>, 2023
+# Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2024
+# Daniel Reis, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Daniel Reis, 2025\n"
+"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Comunicação:</b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-"
+"inline\">Pagar Agora</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>Pagar Agora"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/>Pago"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/>Pendente"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Tem cartões de créditos registados, pode iniciar a"
+" sessão para os poder utilizar."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelada</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> A aguardar "
+"pagamento</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Autorizado</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paga</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "É necessário um código para criar uma nova transação de pagamento."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Tem certeza de que deseja anular a transação autorizada? Esta ação não pode "
+"ser desfeita."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Transações Autorizadas"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Capturar Transação"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Fechar"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Código"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Moeda"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Nome"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Terminado, Os seus pagamentos online foram processados com sucesso. Obrigado"
+" pela sua encomenda."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Gerar Link Para Pagamento"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Fatura(s)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Faturas"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Lançamento de Diário"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Última Modificação em"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Última Atualização por"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Última Atualização em"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Pagar Agora"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Pagar agora"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Pagar com"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Pagamento"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Valor do Pagamento"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Ícones de Pagamento"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Diário do Pagamento"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Métodos de Pagamento"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Prestador de Pagamento"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Prestadores de Pagamentos"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Códigos de Pagamento"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Transação de Pagamento"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Transações de Pagamento"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Pagamentos"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Provedor"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Notas de Crédito"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Notas de Crédito"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Registar Pagamento"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "CONFIGURAÇÃO"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Estado"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "O token de acesso é inválido."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Ocorreu um erro ao processar o seu pagamento: fatura inválida."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Ocorreu um erro ao processar o seu pagamento: problema com a validação da "
+"Id. do cartão de crédito."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "Ocorreu um erro ao processar o seu pagamento: transação falhou.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Ocorreu um erro ao processar o seu pagamento: Id. do cartão de crédito "
+"inválida."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transações"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/pt_BR.po

@@ -0,0 +1,600 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# grazziano <grazziano.do+transifex@gmail.com>, 2022
+# Martin Trigaux, 2022
+# Adriano Prado <adrianojprado@gmail.com>, 2023
+# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/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=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Comunicação: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pagar Agora</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pagar Agora"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pago"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pendente"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Você tem cartão de crédito cadastrado, você pode "
+"fazer o login para poder usá-los."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelado </span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Aguardando por "
+"Pagamento</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Autorizado</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Pago</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reservado</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pendente</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Não foi possível encontrar uma opção de pagamento adequada.</strong><br/>\n"
+"                                Se você acredita que isso é um erro, entre em contato com o administrador do site."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Aviso:</strong> há um reembolso pendente para este pagamento.\n"
+"                        Aguarde um momento até que seja processado. Se o reembolso ainda estiver pendente em\n"
+"                        alguns minutos, verifique suas configurações de provedor de pagamentos."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Já existe uma transação de pagamento com a referência %s."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "É necessário um token para criar uma nova transação de pagamento."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Valor disponível para reembolso"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Valor pago"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Tem certeza que quer anular a transação autorizada? Esta ação não pode ser "
+"desfeita."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Transações Autorizadas"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Capturar Transação"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Fechar"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Código"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Moeda"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Nome exibido"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Pronto, seu pagamento online foi processado com sucesso. Obrigado pelo seu "
+"pedido."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Gerar o link de Pagamento"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Gerar o link de Pagamento "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Tem um reembolso pendente"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"No modo de teste, um pagamento falso é processado por meio de uma interface de pagamento de teste.\n"
+"Este modo é recomendado ao configurar o provedor."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Faturas"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Faturas"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Contagem de faturas"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Lançamento de Diário"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Última modificação em"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Última atualização por"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Última atualização em"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Reembolso máximo permitido"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Observe que somente os tokens de provedores que permitem capturar o valor "
+"estão disponíveis."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Observe que os tokens de provedores definidos para apenas autorizar "
+"transações (em vez de capturar o valor) não estão disponíveis."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Pagar agora"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Pagar agora"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Pagar com"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Pagamento"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Quantidade de Pagamento"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Ícones de Pagamento"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Diário de Pagamento"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Formas de pagamento"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Provedor de serviços de pagamento"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Provedores de serviços de pagamento"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Assistente de reembolso de pagamento"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Tokens de pagamentos"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Transação do Pagamento"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Transações de pagamento"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Pagamentos"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Fornecedor"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Reembolso"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Valor do reembolso"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Valor reembolsado"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Reembolso"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Contagem de reembolsos"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Registrar Pagamento"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "CONFIGURAÇÃO"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Token de pagamento salvo"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Token de pagamento salvo"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Pagamento de origem"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Estado"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Token de pagamento adequado"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "O token de acesso é inválido."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+"O valor a ser reembolsado deve ser positivo e não pode ser superior a %s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "O diário no qual as transações bem-sucedidas são lançadas."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"O pagamento relacionado à transação com a referência %(ref)s foi lançado: "
+"%(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Os parâmetros fornecidos são inválidos."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "O pagamento de origem dos pagamentos de reembolso relacionados"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Ocorreu um erro ao processar seu pagamento: fatura inválida."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Ocorreu um erro no processamento do seu pagamento: problema com a validação "
+"da ID do cartão de crédito."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"Ocorreu um erro no processamento do seu pagamento: a transação falhou."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Ocorreu um erro no processamento do seu pagamento: ID do cartão de crédito "
+"inválido."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transações"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Tipo de reembolso possível"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Usar forma de pagamento eletrônico"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Transação nula"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Não é possível excluir uma forma de pagamento que esteja vinculada a um provedor no estado ativado ou de teste.\n"
+"Provedores vinculados: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Você deve primeiro desativar um provedor de pagamento antes de excluir seu diário.\n"
+"Provedores vinculados: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ro.po

@@ -0,0 +1,597 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2022
+# Foldi Robert <foldirobert@nexterp.ro>, 2022
+# Martin Trigaux, 2022
+# Cozmin Candea <office@terrabit.ro>, 2023
+# Dorin Hongu <dhongu@gmail.com>, 2023
+# Larisa_nexterp, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Larisa_nexterp, 2024\n"
+"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Comunicare:</b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-"
+"inline\">Achită acum</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>Achită acum"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Plătit"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/>În așteptare"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/>Aveți înregistrate carduri de credit, puteți să vă "
+"autentificați pentru a le putea utiliza."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\">Anulat</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\">În așteptare de "
+"achitare</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\">Autorizat</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\">Plătit</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\">Inversat</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\">În așteptare</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Nu a fost găsită nicio opțiune de plată potrivită.</strong><br/>\n"
+"                                Dacă credeți că este o eroare, vă rugăm să contactați administratorul site-ului."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Atenție!</strong> Există o rambursare în așteptare pentru această plată.\n"
+"                        Așteptați un moment pentru a fi procesată. Dacă rambursarea este încă în așteptare în\n"
+"                        câteva minute, vă rugăm să verificați configurația furnizorului de plată."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "O tranzacție de plată cu referința %s există deja."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Un jeton este necesar pentru a crea o nouă tranzacție de plată."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Valoare disponibilă pentru rambursare"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Valoare achitată"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Sunteți sigur că doriți să anulați tranzacția autorizată? Această acțiune nu"
+" poate fi anulată."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Tranzacții Autorizate"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Captați Tranzacție"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Închide"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Cod"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Creat de"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Creat în"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Nume afișat"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Finalizat, plata online a fost procesată cu succes. Vă mulțumim pentru "
+"comanda dumneavoastră."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Generați linkul de plată a vânzărilor"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Generați un link de plată"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Are un rambursare în așteptare"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"În modul de testare, o plată falsă este procesată prin o interfață de plată "
+"de testare.\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Facturi"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Facturi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Număr de facturi"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Notă contabilă"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Ultima modificare la"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Ultima actualizare făcută de"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualizare pe"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Maximul de rambursare permis"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Rețineți că doar token-urile de la furnizori care permit captarea sumei sunt"
+" disponibile."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Rețineți că token-urile de la furnizori setate pentru a autoriza doar "
+"tranzacțiile (în loc de a captura suma) nu sunt disponibile."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Achită acum"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Achită acum"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Modalitatea de plată "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Plată"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Valoare plată"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Iconițe plată"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Jurnal plată"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Metode de plată"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Furnizor de plată"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Furnizori de plată"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Asistent rambursare plată"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Jetoane Plată"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Tranzacție plată"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Tranzacții plată"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Plăți"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Furnizor"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Retur"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Valoare de rambursare"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Valoare rambursată"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Returnări"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Număr de rambursări"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Înregistrează Plată"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "CONFIGURARE"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Token de plată salvat"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Jeton de Plată Salvat"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Plată Sursă"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Stare"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Token de plată potrivit"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Tokenul de acces este nevalid."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+"Suma de rambursat trebuie să fie pozitivă și nu poate fi mai mare de %s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Jurnalul în care tranzacțiile reușite sunt postate."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Plata legată de tranzacția cu referința %(ref)s a fost postată: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Parametrii furnizați sunt nevalizi."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Sursa plăților de rambursare asociate"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "A apărut o eroare la procesarea plății: factură invalidă."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"A apărut o eroare la procesarea plății: problemă la validarea ID-ului "
+"cardului de credit."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "A apărut o eroare la procesarea plății: tranzacție eșuată<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr "A apărut o eroare la procesarea plății: ID card de credit invalid."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Tranzacții"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Tipul de rambursare suportat"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Folosește metoda de plată electronică"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Tranzacție nulă"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Nu puteți șterge o metodă de plată care este conectată la un furnizor în starea activată sau de testare.\n"
+"Furnizori conectați: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Mai întâi trebuie să dezactivați un furnizor de plăți înainte de a-i șterge jurnalul.\n"
+"Furnizori conectați: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ru.po

@@ -0,0 +1,606 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Oleg Kuryan <oleg@ventor.tech>, 2022
+# Константин Коровин <korovin74@gmail.com>, 2022
+# sergeiruzkiicode <sergei.ruzki@icode.by>, 2022
+# Irina Fedulova <istartlin@gmail.com>, 2022
+# Vasiliy Korobatov <korobatov@gmail.com>, 2022
+# Sergey Vilizhanin, 2022
+# Ivan Kropotkin <yelizariev@itpp.dev>, 2022
+# Martin Trigaux, 2022
+# Сергей Шебанин <sergey@shebanin.ru>, 2022
+# ILMIR <karamov@it-projects.info>, 2023
+# Wil Odoo, 2024
+# Смородин Даниил, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Смородин Даниил, 2024\n"
+"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Метка:</b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Оплатить сейчас</span></i>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>оплатить сейчас</i>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Оплачено</i>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> В процессе</i>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/>Вы зарегистрировали кредитную карточку, вы можете "
+"войти в систему, чтобы иметь возможность ее использовать.</i>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Отменен</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Ожидается "
+"платеж</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Авторизовано</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\">Оплачено</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Возвращен</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> В процессе</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Не удалось найти подходящий вариант оплаты. </strong><br/>\n"
+"                                Если вы считаете, что это ошибка, обратитесь к администратору сайта."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Внимание!</strong> По данному платежу ожидается возврат средств.\n"
+"                        Подождите немного, пока он будет обработан. Если через\n"
+"                        через несколько минут, проверьте конфигурацию вашего платежного провайдера."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Платежная операция с ссылкой %s уже существует."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Для создания новой платежной операции нужен токен."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Сумма, доступная для возврата"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Уплаченные суммы"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Действительно аннулировать авторизованную транзакцию? Это действие нельзя "
+"отменить."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "авторизованные операции"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Захвата транзакций"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Закрыть"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Код"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Создал"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Дата создания"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Валюта"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Отображаемое имя"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr "Выполнено, ваш онлайн-платеж успешно обработан. Спасибо за ваш заказ."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Ссылка для оплаты продаж"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Создайте ссылку для оплаты"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Имеет задолженность по возврату денег"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "Идентификатор"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"В тестовом режиме через тестовый платежный интерфейс обрабатывается фальшивый платеж.\n"
+"Этот режим рекомендуется использовать при настройке провайдера."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Акт(ы)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Акты"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Количество счетов"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Запись журнала"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Последнее изменение"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Последний раз обновил"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Последнее обновление"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Максимально допустимое возмещение"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Обратите внимание, что доступны только токены от провайдеров, позволяющие "
+"перевести сумму."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Обратите внимание, что токены провайдеров, настроенные только на авторизацию"
+" транзакций (вместо фиксации суммы), недоступны."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Оплатить сейчас"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Оплатить сейчас"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "  Оплатить"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Платеж"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Сумма к оплате"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Значки платежей"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Журнал платежей"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Методы Оплаты"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Платежный агент"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Платежные агенты"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Мастер возврата платежей"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Токен оплаты"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Операция Оплаты"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Операции оплаты"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Платежи"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Провайдер"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Возврат"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Сумма возврата"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Сумма возмещения"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Возвраты"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Подсчет возвратов"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Регистрация Платежа"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "УСТАНОВКА"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Сохраненный токен платежа"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Сохраненный токен платежа"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Оплата за источник"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Статус"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Подходящий платежный токен"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Маркер доступа недействителен."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+"Возвращаемая сумма должна быть положительной и не может быть больше %s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Журнал, в котором публикуются успешные операции."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Платеж, связанный с транзакцией со ссылкой %(ref)s, был проведен: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Указанные параметры недопустимы."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Оплата источника соответствующих платежей по возврату"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+"Во время обработки вашего платежа произошла ошибка: неправильный счет."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Во время обработки вашего платежа возникла ошибка: проверьте идентификатор "
+"кредитной карты."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"Во время обработки вашего платежа произошла ошибка: транзакция не выполнено."
+" <br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Во время обработки вашего платежа произошла ошибка: недействительный "
+"идентификатор кредитной карты."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Транзакции"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Тип поддерживаемого возмещения"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Используйте электронный способ оплаты"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Пустая транзакция"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Вы не можете удалить метод оплаты, связанный с провайдером, находящимся во включенном или тестовом состоянии.\n"
+"Связанные провайдеры (ы): %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Перед удалением журнала необходимо сначала деактивировать провайдера платежей.\n"
+"Связанные провайдеры: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sk.po

@@ -0,0 +1,571 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Viktor Dicer, 2022
+# 192015edb78c7397bdecc2172c7447b3, 2022
+# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2022
+# Martin Trigaux, 2022
+# Jan Prokop, 2022
+# Rastislav Brencic <rastislav.brencic@azet.sk>, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2025\n"
+"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sk\n"
+"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Komunikácia: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Zaplatiť teraz</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Zaplatiť teraz"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/>  Zaplatené"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Prebieha"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Vašu kartu ste zaregistrovali, môžete sa "
+"prihlásiť, aby ste ju mohli použiť."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Zrušené</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Nenašla sa žiadna vhodná možnosť platby.</strong><br/>\n"
+"                              Ak sa domnievate, že ide o chybu, kontaktujte administrátora stránky."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Platobná transakcia %s už existuje."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Pre vytvorenie novej platobnej transakcie je potrebný token."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Suma na refundovanie"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Zaplatená suma"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr "Chcete zrušiť autorizovanú transakciu? Táto akcia je nevratná."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Autorizované transakcie"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Zachytenie transakcie"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Zatvoriť"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Kód"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Vytvoril"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Vytvorené"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Mena"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Zobrazovaný názov"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Hotovo, vaša platba bola úspešne spracovaná. Ďakujeme za vašu objednávku."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Vytvorte odkaz na platbu za predaj"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Vygenerujte platobný odkaz"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Faktúra(y)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Faktúry"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Účtovný denník"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Vstup účtovnej knihy"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Posledná úprava"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Naposledy upravoval"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Naposledy upravované"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Zaplatiť teraz"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Zaplatiť teraz"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Platba cez"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Platba"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Suma platby"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Ikony platobných druhov"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Účtovná kniha platieb"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Platobné metódy"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Platobné tokeny"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Platobná transakcia"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Platobné transakcie"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Platby"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Poskytovateľ"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Refundácia"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Suma vrátenia peňazí"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Vrátená suma"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Prijaté dobropisy"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Registrovať platbu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Platobný token uložený"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Štát"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+"Suma, ktorá sa má vrátiť, musí byť kladná a nemôže byť vyššia ako suma%s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Vyskytla sa chyba pri spracovaní vašej platby: neplatná faktúra."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Vyskytla sa chyba pri spracovaní vašej platby: problém pri overení ID "
+"kreditnej karty"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"Vyskytla sa chyba pri spracovaní vašej platby: transakcia zlyhala. <br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Vyskytla sa chyba pri spracovaní vašej platby: neplatné ID kreditnej karty"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transakcie"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Neplatná transakcia"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sl.po

@@ -0,0 +1,591 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Boris Kodelja <boris@hbs.si>, 2022
+# laznikd <laznik@mentis.si>, 2022
+# matjaz k <matjaz@mentis.si>, 2022
+# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
+# Martin Trigaux, 2022
+# Tadej Lupšina <tadej@hbs.si>, 2022
+# Jasmina Macur <jasmina@hbs.si>, 2022
+# Nejc G <nejc@luxim.si>, 2022
+# Tomaž Jug <tomaz@editor.si>, 2023
+# Katja Deržič, 2024
+# Aleš Pipan, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Aleš Pipan, 2025\n"
+"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/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_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Komuniciranje: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Plačaj zdaj</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Plačaj zdaj"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Plačano"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> V čakanju"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Imate registrirane kreditne kartice, da jih boste "
+"lahko uporabljali se prijavite."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Primerne možnosti plačila ni bilo mogoče najti.</strong><br/>\n"
+"                                    Če menite, da gre za napako, se obrnite na skrbnika spletnega mesta."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Opozorilo!</strong> Za to plačilo je čakajoče vračilo.\n"
+"Počakajte trenutek, da se obdela. Če vračilo še vedno čaka \n"
+"                        čez nekaj minut preverite konfiguracijo svojega ponudnika plačilnih storitev."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Plačilna transakcija s sklicem %s že obstaja."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Za ustvarjanje nove plačilne transakcije je potreben žeton."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Razpoložljivi znesek za vračilo"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Plačani znesek"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Ali si prepričan, da želiš razveljaviti potrjeno transakcijo? Tega opravila "
+"ni mogoče povrniti."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Odobrene transakcije"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Zajem transakcije"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Zaključi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Oznaka"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Prikazani naziv"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Končano, vaše spletno plačilo je bilo uspešno obdelano. Hvala za vaše "
+"naročilo."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Ustvari povezavo za plačilo prodaje"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Ustvarite plačilno povezavo "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Ima čakajoče vračilo"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"V testnem načinu se lažno plačilo obdela prek testnega plačilnega vmesnika.\n"
+"This mode is advised when setting up the provider."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Račun(i)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Računi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Število računov"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Temeljnica"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Zadnjič spremenjeno"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Zadnji posodobil"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Največje dovoljeno povračilo"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Upoštevajte, da so na voljo samo žetoni ponudnikov, ki omogočajo zajem "
+"zneska."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Upoštevajte, da žetoni ponudnikov, ki so nastavljeni samo za avtorizacijo "
+"transakcij (namesto zajem zneska), niso na voljo."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Plačaj takoj"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Plačaj takoj"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Plačaj preko"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Plačilo"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Znesek plačila"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Plačilne ikone"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Dnevnik plačil"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Načini plačila"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Ponudnik plačil"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Ponudniki plačil"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Čarovnik za vračilo plačila"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Plačilni žetoni"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Plačilna transakcija"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Plačilne transakcije"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Plačila"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Ponudnik"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Dobropis"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Vračilni znesek"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Znesek povračila"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Dobropisi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Število vračil"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Zabeleži plačilo"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "NASTAVITEV"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Shranjen žeton plačila"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Shranjen žeton plačila"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Vir plačila"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Stanje"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Ustrezen plačilni žeton"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Žeton za dostop je neveljaven."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "Znesek za povračilo mora biti pozitiven in ne sme biti večji od %s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Dnevnik, v katerega so vnesene uspešne transakcije."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Plačilo, povezano s transakcijo s sklicem % reference, je bilo knjiženo: "
+"%(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Navedeni parametri so neveljavni."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Vir plačila povezanih povračil"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Pri obdelavi plačila je prišlo do napake: neveljaven račun."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Pri obdelavi vašega plačila je prišlo do napake: težava s preverjanjem "
+"veljavnosti ID-ja kreditne kartice."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "Pri obdelavi plačila je prišlo do napake: transakcija ni uspela.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Pri obdelavi vašega plačila je prišlo do napake: neveljaven ID kreditne "
+"kartice."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transakcije"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Uporabite elektronsko plačilno metodo"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Neveljavna transakcija"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Plačilne metode, ki je povezana s ponudnikom v omogočenem ali testnem stanju, ni mogoče izbrisati.\n"
+"Povezani ponudnik(i): %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Preden izbrišete dnevnik ponudnika plačilnih storitev, ga morate najprej deaktivirati.\n"
+"Povezani ponudniki: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sq.po

@@ -0,0 +1,552 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# EDIL MANU, 2023
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: EDIL MANU, 2023\n"
+"Language-Team: Albanian (https://app.transifex.com/odoo/teams/41243/sq/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sq\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Metodat e pagesës"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sr.po

@@ -0,0 +1,595 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2022
+# Milan Bojovic <mbojovic@outlook.com>, 2023
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Milan Bojovic <mbojovic@outlook.com>, 2023\n"
+"Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Komunikacija: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Plati odmah</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Plati odmah"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Plaćeno"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Na čekanju"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Imate registrovanu kreditnu karticu, možete se "
+"prijaviti kako biste mogli da je koristite."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Otkazano</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Čeka na "
+"plaćanje</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Autorizovano</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Plaćeno</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Izvršen povraćaj</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Na čekanju</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Nije moguće pronaći odgovarajuću opciju plaćanja.</strong><br/>\n"
+"                                Ukoliko smatrate da je u pitanju greška, molimo vas da kontaktirate administratora website-a."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Upozorenje!</strong> Čeka se povraćaj sredstava za ovu uplatu.\n"
+"                        Sačekajte trenutak da se obradi. Ako je povraćaj još uvek na čekanju za\n"
+"                        nekoliko minuta, proverite podešavanja provajdera plaćanja."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Platna transakcija sa brojem %s već postoji."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Za kreiranje nove platne transakcije neophodan je token."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Iznos dostupan za povraćaj"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Plaćeni iznos"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Da li ste sigurni da želite da poništite autorizovanu transakciju? Ova "
+"radnja se ne može opozvati."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Autorizovane transakcije"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Beleži transakcije"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Kod"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Kreirao/la"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Kreiran"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Naziv za prikaz"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Završeno, vaše online plaćanje je uspešno obrađeno. Hvala vam na porudžbini."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Generiši link za plaćanje prodaje"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Generiši link za plaćanje"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Ima povraćaj novca na čekanju"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"U test modu, lažna plaćanja se obrađuju kroz testni interfejs plaćanja.\n"
+"Ovaj mod se savetuje kada postavljate provajdera."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Faktura(e)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Fakture"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Brojač faktura"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Izveštaj"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Unos u dnevnik"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Poslednja izmena dana"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Poslednje izmenio/la"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Poslednje ažuriranje dana"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Maksimalno dozvoljen povraćaj novca"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Imajte na umu da su dostupni samo tokeni od provajdera koji dozvoljavaju da "
+"se beleži iznos."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Imajte na umu da tokeni od provajdera koji su podešeni samo da autorizuju "
+"transakcije (umesto beleženja iznosa) nisu dostupni."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Plati odmah"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Plati odmah"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Plati putem"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Isplata"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Iznos za plaćanje"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Ikonice plaćanja"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Dnevnik plaćanja"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Načini plaćanja"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Provajder plaćanja"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Provajderi plaćanja"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Čarobnjak za povraćaj novca"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Tokeni plaćanja"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Platna transakcija"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Platne transakcije"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Plaćanja"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Provajder"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Povrat novca"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Iznos povraćaja novca"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Refundirani iznos"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Povraćaji"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Brojač povraćaja"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Registruj plaćanje"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "PODEŠAVANJE"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Sačuvani token plaćanja"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Sačuvani token plaćanja"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Izvorno plaćanje"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Stanje"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Odgovarajući token za plaćanje"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Tok za pristup je nevažeći."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "Iznos za povraćaj mora biti pozitivan i ne sme biti veći od %s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Dnevnik u koji se uspešne transakcije knjiže."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Plaćanje povezano sa transakcijom sa brojem %(ref)s je proknjiženo: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Parametri provajdera plaćanja nisu ispravni."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Izvorno plaćanje od povezanog povraćaja novca"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+"Došlo je do greške prilikom obrade vašeg plaćanja: neispravna faktura."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Došlo je do greške prilikom obrade vašeg plaćanja: problem sa potvrdom ID "
+"broja kreditne kartice."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"Došlo je do greške prilikom obrade vašeg plaćanja: transakcija nije "
+"uspela.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Došlo je do greške prilikom obrade vašeg plaćanja: neispravan ID broj vaše "
+"kreditne kartice."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transakcije"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Vrste povraćaja koje su podržane"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Koristi elektronske načine plaćanja"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Ništavna transakcija"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Prvo morate deaktivirati dobavljača plaćanja pre nego što izbrišete njegov dnevnik.\n"
+"Povezani dobavljači: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sr@latin.po

@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.saas~18\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:61
+#, python-format
+msgid "<%s>  transaction (%s) invoice confirmation failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:45
+#, python-format
+msgid "<%s> transaction (%s) failed : <%s>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:52
+#, python-format
+msgid "<%s> transaction (%s) invalid state : %s"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
+"Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
+" fa-clock-o\"/> Waiting</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid ""
+"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
+"fa-fw fa-check\"/> Done</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
+msgid "<strong>Transactions</strong>"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:53
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "Invoice successfully paid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
+msgid "Last Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
+msgid "Number of payment transactions"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/controllers/payment.py:50
+#, python-format
+msgid "Pay & Confirm"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/payment.py:119
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/models/account_invoice.py:28
+#, python-format
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Status"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: impossible to validate invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice state."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: transaction amount issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction issue.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Transactions"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sv.po

@@ -0,0 +1,612 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Patrik Lermon <patrik.lermon@gmail.com>, 2022
+# Kim Asplund <kim.asplund@gmail.com>, 2022
+# fah_odoo <fah@odoo.com>, 2022
+# Kristoffer Grundström <lovaren@gmail.com>, 2022
+# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2022
+# Martin Trigaux, 2022
+# Chrille Hedberg <hedberg.chrille@gmail.com>, 2022
+# Daniel Forslund <daniel.forslund@gmail.com>, 2022
+# Simon S, 2022
+# Lasse L, 2023
+# Levi Siuzdak (sile), 2023
+# Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2024\n"
+"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Meddelande: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Betala direkt</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Betala direkt"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Betald"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Utestående"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Du har registererade kreditkort, du kan logga in "
+"för att använda använda dem."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Avbruten</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Väntar på "
+"betalning</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Auktoriserad</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Betald</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Upphävd</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Avvaktar</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Något lämpligt betalningsalternativ hittades inte.</strong><br/>\n"
+"                                Om du tror att det är ett fel, kontakta webbplatsadministratören."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Varning!</strong> Det finns en återbetalning som väntar på detta betalning.\n"
+"                        Vänta en stund för att den ska behandlas. Om återbetalningen fortfarande är avvaktande om\n"
+"                        några minuter, vänligen kontrollera din betalningsleverantörs konfiguration."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "En betalningstransaktion med referens %s finns redan."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "En pollett krävs för att skapa en ny betalningstransaktion."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Belopp tillgängligt för återbetalning"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Betalt belopp"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Är du säker på att du vill annullera den auktoriserade transaktionen? Denna "
+"åtgärd kan inte ångras."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Auktoriserade Transaktioner"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Fånga transaktion"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Stäng"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Kod"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Skapad av"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Skapad"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Visningsnamn"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr "Klart, din onlinebetalning har behandlats. Tack för din beställning."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Generera betallänk"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Generera betallänk"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Har en pågående återbetalning"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"I testläget behandlas en falsk betalning via ett testbetalningsgränssnitt.\n"
+"Detta läge rekommenderas när du konfigurerar leverantören."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Fakturor"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Fakturor"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Fakturor Antal"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Verifikat"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Senast redigerad den"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Senast uppdaterad av"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Senast uppdaterad på"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Högsta tillåtna återbetalning"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Observera att endast tokens från leverantörer som kan ta emot beloppet är "
+"tillgängliga."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Observera att tokens från leverantörer som är inställda på att endast "
+"godkänna transaktioner (istället för att registrera beloppet) inte är "
+"tillgängliga."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Betala nu"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Betala direkt"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Betala med"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Betalning"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Betalningsbelopp"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Betalningsikoner"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Betalningsjournal"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Betalningsmetoder"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Betalningsleverantör"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Betalningsleverantörer"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Guiden för återbetalning av betalning"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Betalningstoken"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Betalningstransaktion"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Betalningstransaktioner"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Betalningar"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Leverantör"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Kreditfaktura"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Återbetalningsbelopp"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Återbetalat belopp"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Krediteringar"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Återbetalningar räknas"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Registrera betalning"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "INSTÄLLNING"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Sparat betalningstoken"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Sparad betalningstoken"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Källa Betalning"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Status"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Lämplig betalningstoken"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Åtkomsttoken är ogiltig."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+"Det belopp som skall återbetalas måste vara positivt och kan inte vara "
+"större än %s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Den journal där de framgångsrika transaktionerna bokförs."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Betalningen relaterad till transaktionen med referens %(ref)s har bokförts: "
+"%(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "De angivna parametern är felaktiga."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Källbetalning av relaterade återbetalningsbetalningar"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+"Det uppstod ett fel vid behandlingen av din betalning: ogiltig faktura."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Det uppstod ett fel vid behandlingen av din betalning: problem med "
+"validering av kreditkortets ID."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"Det uppstod ett fel vid behandlingen av din betalning: transaktionen "
+"misslyckades.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Det uppstod ett fel vid behandlingen av din betalning: ogiltigt kreditkorts-"
+"ID."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+"För att avinstallera denna modul, ta först bort motsvarande "
+"betalningsmetodrad i fliken inkommande betalningar som definierats på "
+"bankjournalen."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Transaktioner"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Typ av återbetalning som stöds"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Använd elektronisk betalningsmetod"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Annullera transaktion"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Du kan inte ta bort en betalningsmetod som är kopplad till en provider i aktiverat eller testat tillstånd.\n"
+"Länkade leverantörer: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Du måste först inaktivera en betalningsleverantör innan du kan radera dess journal.\n"
+"Länkade leverantörer: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sw.po

@@ -0,0 +1,548 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Language-Team: Swahili (https://app.transifex.com/odoo/teams/41243/sw/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sw\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ta.po

@@ -0,0 +1,548 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Language-Team: Tamil (https://app.transifex.com/odoo/teams/41243/ta/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ta\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/th.po

@@ -0,0 +1,581 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Odoo Thaidev <odoothaidev@gmail.com>, 2022
+# Pornvibool Tippayawat <pornvibool.t@gmail.com>, 2022
+# Martin Trigaux, 2022
+# Wichanon Jamwutthipreecha, 2022
+# Rasareeyar Lappiam, 2023
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>การสื่อสาร: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"ชำระเงินตอนนี้</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> ชำระเงินตอนนี้"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> ชำระเงินแล้ว"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> อยู่ระหว่างการพิจารณา"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>ไม่พบตัวเลือกการชำระเงินที่เหมาะสม</strong><br/>\n"
+"                                หากคุณเชื่อว่าเป็นข้อผิดพลาด โปรดติดต่อผู้ดูแลเว็บไซต์"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>คำเตือน!</strong> มีการคืนเงินที่รอดำเนินการสำหรับการชำระเงินนี้\n"
+"                        รอสักครู่เพื่อให้ดำเนินการ หากการคืนเงินยังรอดำเนินการในอีกไม่กี่นาที\n"
+"                        โปรดตรวจสอบการกำหนดค่าผู้ให้บริการชำระเงินของคุณ"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "มีธุรกรรมการชำระเงินที่มีการอ้างอิง %s อยู่แล้ว"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "ต้องใช้โทเค็นเพื่อสร้างธุรกรรมการชำระเงินใหม่"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "จำนวนเงินที่สามารถขอคืนเงินได้"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "จำนวนที่จ่าย"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"คุณแน่ใจหรือไม่ว่าต้องการยกเลิกธุรกรรมที่ได้รับอนุญาต? "
+"การดำเนินการนี้ไม่สามารถยกเลิกได้"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "ธุรกรรมที่ได้รับอนุญาต"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "จับการทำธุรกรรม"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "ปิด"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "โค้ด"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "สร้างโดย"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "สร้างเมื่อ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "สกุลเงิน"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "แสดงชื่อ"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"เสร็จสิ้น การชำระเงินออนไลน์ของคุณได้รับการดำเนินการเรียบร้อยแล้ว "
+"ขอขอบคุณสำหรับการสั่งซื้อของคุณ."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "สร้างลิงก์การชำระเงินสำหรับการขาย"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "สร้างลิงก์การชำระเงิน"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "มีการคืนเงินที่ค้างอยู่"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ไอดี"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"ในโหมดทดสอบ การชำระเงินปลอมจะถูกประมวลผลผ่านอินเทอร์เฟซการชำระเงินทดสอบ\n"
+"แนะนำให้ใช้โหมดนี้เมื่อตั้งค่าผู้ให้บริการ"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "ใบแจ้งหนี้"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "การแจ้งหนี้"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "จำนวนใบแจ้งหนี้"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "สมุดบันทึก"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "รายการบันทึกประจำวัน"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "แก้ไขครั้งล่าสุดเมื่อ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "อัปเดตครั้งล่าสุดโดย"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "อัปเดตครั้งล่าสุดเมื่อ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "อนุญาตให้คืนเงินสูงสุดได้"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"โปรดทราบว่ามีเพียงโทเค็นจากผู้ให้บริการที่อนุญาตให้รับจำนวนเงินที่มีอยู่เท่านั้น"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"โปรดทราบว่าโทเค็นจากผู้ให้บริการที่ตั้งค่าให้อนุญาตเฉพาะธุรกรรม "
+"(แทนที่จะบันทึกจำนวนเงิน) จะไม่สามารถใช้ได้"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "ชำระเดี๋ยวนี้"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "ชำระเงินตอนนี้"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "ชำระด้วย"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "การชำระเงิน"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "จำนวนชำระ"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "ไอคอนการชำระเงิน"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "สมุดรายวันชำระเงิน"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "วิธีการชำระเงิน"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "ผู้ให้บริการชำระเงิน"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "ผู้ให้บริการชำระเงิน"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "โปรแกรมการคืนเงินการชำระเงิน"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "โทเคนการชำระเงิน"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "ธุรกรรมสำหรับการชำระเงิน"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "ธุรกรรมการชำระเงิน"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "การชำระเงิน"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "ผู้ให้บริการ"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "คืนเงิน"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "จำนวนการคืนเงิน"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "จำนวนเงินที่คืน"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "การคืนเงิน"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "จำนวนการคืนเงิน"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "ลงทะเบียนการชำระเงิน"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "การตั้งค่า"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "โทเค็นการชำระเงินที่บันทึกไว้"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "โทเค็นการชำระเงินที่บันทึกไว้"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "แหล่งที่มาของการชำระเงิน"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "รัฐ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "โทเค็นการชำระเงินที่เหมาะสม"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "โทเค็นการเข้าถึงไม่ถูกต้อง"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "จำนวนเงินที่จะคืนต้องเป็นจำนวนบวกและไม่อาจเหนือกว่าได้ %s"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "สมุดรายวันที่มีการผ่านรายการธุรกรรมที่สำเร็จ"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"การชำระเงินที่เกี่ยวข้องกับธุรกรรมที่มีการอ้างอิง %(ref)s "
+"ได้รับการผ่านรายการแล้ว: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "พารามิเตอร์ที่ระบุไม่ถูกต้อง"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "แหล่งที่มาของการชำระเงินของการคืนเงินที่เกี่ยวข้อง"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "เกิดข้อผิดพลาดในการดำเนินการชำระเงินของคุณ: ใบแจ้งหนี้ไม่ถูกต้อง"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"เกิดข้อผิดพลาดในการดำเนินการชำระเงินของคุณ: "
+"ปัญหาเกี่ยวกับการตรวจสอบรหัสบัตรเครดิต"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "เกิดข้อผิดพลาดในการดำเนินการชำระเงินของคุณ: ธุรกรรมล้มเหลว<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr "เกิดข้อผิดพลาดในการดำเนินการชำระเงินของคุณ: รหัสบัตรเครดิตไม่ถูกต้อง"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "ธุรกรรม"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "ประเภทของการคืนเงินที่รองรับ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "ใช้วิธีการชำระเงินทางอิเล็กทรอนิกส์"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "ธุรกรรมที่เป็นโมฆะ"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"คุณไม่สามารถลบวิธีการชำระเงินที่เชื่อมโยงกับผู้ให้บริการในสถานะเปิดใช้งานหรือทดสอบได้\n"
+"ผู้ให้บริการที่เชื่อมโยง: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"คุณต้องปิดการใช้งานผู้ให้บริการชำระเงินก่อน จึงจะลบสมุดรายวันได้\n"
+"ผู้ให้บริการที่เชื่อมโยง: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/tr.po

@@ -0,0 +1,601 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Ugur Yilmaz <ugurlu2001@hotmail.com>, 2022
+# Levent Karakaş <levent@mektup.at>, 2022
+# Buket Şeker <buket_skr@hotmail.com>, 2022
+# abc Def <hdogan1974@gmail.com>, 2022
+# Saban Yildiz <sabany@projetgrup.com>, 2022
+# Martin Trigaux, 2022
+# Ozlem Cikrikci <ozlemc@eskayazilim.com.tr>, 2022
+# Murat Kaplan <muratk@projetgrup.com>, 2022
+# omerfarukcakmak <omerfarukckmk@protonmail.com>, 2022
+# Umur Akın <umura@projetgrup.com>, 2022
+# Ediz Duman <neps1192@gmail.com>, 2023
+# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
+# Cihad GÜNDOĞDU <cihadgundogdu@gmail.com>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Cihad GÜNDOĞDU <cihadgundogdu@gmail.com>, 2024\n"
+"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>İletişim: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Şimdi Öde</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Şimdi Öde"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Ödendi"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Bekliyor"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Kayıtlı bir kredi kartınız var, kullanabilmek için"
+" giriş yapabilirsiniz."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i j=\"1/\"><span "
+"class=\"d-none d-md-inline\"> İptal Edildi</span></i></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i j=\"1/\"><span "
+"class=\"d-none d-md-inline\"> Ödeme Bekleniyor</span></i></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i j=\"1/\"><span "
+"class=\"d-none d-md-inline\"> Yetkili</span></i></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i j=\"1/\"><span "
+"class=\"d-none d-md-inline\"> Ödenen</span></i></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i j=\"1/\"><span "
+"class=\"d-none d-md-inline\"> Tersi Oluşturuldu</span></i></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Beklemede</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Uygun bir ödeme seçeneği bulunamadı.</strong><br/>Bunun bir hata "
+"olduğunu düşünüyorsanız, lütfen web sitesi yöneticisine başvurun."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Uyarı!</strong> Bu ödeme için bekleyen bir iade vardır.\n"
+"                        İşlenmesi için bir dakika bekleyin. İade hala beklemedeyse\n"
+"                        Birkaç dakika sonra lütfen ödeme sağlayıcınızın yapılandırmasını kontrol edin."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Referans %s olan bir ödeme işlemi zaten mevcut."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Yeni bir ödeme işlemi oluşturmak için bir belirteç gereklidir."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Geri Ödeme İçin Kullanılabilir Tutar"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Ödenen miktar"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Onaylanmış işlemi geçersiz kılmak istediğinize emin misiniz? Bu işlem geri "
+"alınamaz."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Onaylanmış İşlemler"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "İşlem Yakala"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Kapat"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Kod"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Oluşturan"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Oluşturulma"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Para Birimi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Görünüm Adı"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Tamam, çevrimiçi ödemeniz başarıyla işlendi. Siparişiniz için teşekkür "
+"ederiz."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Satış Ödeme Linki Oluştur"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Ödeme Linki Oluştur"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Bekleyen bir geri ödeme var"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"Test modunda, sahte bir ödeme bir test ödeme arayüzü aracılığıyla işlenir.\n"
+"Bu mod, sağlayıcıyı ayarlarken önerilir."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Fatura(lar)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Faturalar"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Faturaların Sayısı"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Yevmiye"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Yevmiye Kaydı"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Son Düzenleme"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Son Güncelleyen"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Son Güncelleme"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "İzin Verilen Maksimum Geri Ödeme"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Yalnızca tutarı yakalamaya izin veren sağlayıcılardan gelen belirteçlerin "
+"mevcut olduğunu unutmayın."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Yalnızca işlemleri yetkilendirecek şekilde ayarlanmış sağlayıcılardan gelen "
+"belirteçlerin (tutarı yakalamak yerine) kullanılamadığını unutmayın."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Şimdi Öde"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Şimdi Öde"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Öde"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Ödeme"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Ödeme Tutarı"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Ödeme İkonları"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Ödeme Yevmiyesi"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Ödeme Yöntemleri"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Ödeme Sağlayıcı"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Ödeme Sağlayıcıları"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Ödeme Geri Ödeme Sihirbazı"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Ödeme Token'ları"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Ödeme İşlemi"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Ödeme İşlemleri"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Ödemeler"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Sağlayıcı"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "İade/Fiyat Farkı"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "İade Tutarı"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "İade Edilen Tutar"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "İadeler"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "İade Sayısı"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Ödeme Kaydet"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "KURULUM"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Ödeme Token'ı kaydet"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Ödeme tokenımı kaydet"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Kaynak Ödeme"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Durum"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Uygun Ödeme Token'ı"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Erişim tokenı geçersiz."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "İade edilecek tutar pozitif olmalı ve %s değerinden fazla olamaz."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Başarılı işlemlerin onaylandığı yevmiye."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr "Referansı %(ref)s olan işlemle ilgili ödeme onaylandı: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Sağlanan parametreler geçersizdir."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "İlgili iade ödemelerinin kaynak ödemesi"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Ödeme işlemi sırasında bir hata oluştu: geçersiz fatura."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Ödeme işlemi sırasında bir hata oluştu:  Kredi kart ID onaylama sorunu."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "Ödeme işlemi sırasında bir sorun oluştu: işlem başarısız. <br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Ödeme işlemi sırasında bir problem oluştu: Geçersiz kredi kartı ID'si."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "İşlemler"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Desteklenen İade Türü"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Elektronik Ödeme Yöntemi Kullan"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Geçersiz İşlem"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Etkin veya test durumundaki bir sağlayıcıya bağlı bir ödeme yöntemini silemezsiniz.\n"
+"Bağlı sağlayıcı(lar): %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Bir ödeme sağlayıcısının günlüğünü silmeden önce sağlayıcıyı devre dışı bırakmanız gerekir.\n"
+"Bağlı sağlayıcılar: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/uk.po

@@ -0,0 +1,597 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Martin Trigaux, 2022
+# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024\n"
+"Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: uk\n"
+"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Зв'язок: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Оплатити зараз</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Оплатити зараз"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Оплачено"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Очікує на розгляд"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Ви зареєстрували кредитну картку, ви можете увійти"
+" в систему, щоби мати можливість її використовувати."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Скасовано</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Очікування "
+"платежу</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Авторизовано</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Оплачено</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Повернено</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Очікування</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Не вдалося знайти відповідний варіант оплати.</strong><br/>\n"
+"                                Якщо ви вважаєте, що це помилка, зверніться до адміністратора сайту."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Увага!</strong> Для цього платежу очікується відшкодування.\n"
+"                        Зачекайте хвилинку, доки його оброблять. Якщо через кілька хвилин відшкодування все ще\n"
+" очікується, перевірте конфігурацію свого постачальника платежів."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Платіжна операція з референсом %s вже існує."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Для створення нової платіжної операції потрібен токен."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Сума доступна для повернення"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Оплачена сума"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Ви дійсно хочете анулювати авторизовану транзакцію? Цю дію не можна "
+"скасувати."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Авторизовані операції"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Транзакція отримання"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Закрити"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Код"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Створив"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Створено"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Валюта"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Назва для відображення"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Готово, ваш онлайн-платіж успішно оброблено. Дякуємо за ваше замовлення."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Створити посилання платежу продажів"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Створити посилання платежу"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Є очікуване повернення"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"У тестовому режимі фальшивий платіж обробляється через тестовий платіжний інтерфейс.\n"
+"Цей режим рекомендується використовувати при налаштуванні провайдера."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Рахунок(и)"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Рахунки"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Підрахунок рахунків"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Запис у журналі"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Остання модифікація"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Востаннє оновив"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Останнє оновлення"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Максимально дозволене відшкодування"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr ""
+"Зауважте, що доступні лише токени від постачальників, які дозволяють "
+"зафіксувати суму."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Зауважте, що маркери від постачальників, налаштовані лише на авторизацію "
+"транзакцій (замість фіксації суми) недоступні."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Оплатити зараз"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Оплатити зараз"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Оплатити через"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Оплата"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Сума оплати"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Іконки оплати"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Журнал оплати"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Способи оплати"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Провайдер платежу"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Провайдери платежу"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Помічник повернення платежу"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Токени оплати"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Платіжна операція"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Платіжні операції"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Платежі"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Провайдер"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Відшкодування"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Сума повернення"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Повернена сума"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Відшкодування"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Підрахунок повернень"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Зареєструвати платіж"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "ВСТАНОВИТИ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Збережений токен оплати"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Збережені токени оплати"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Джерело оплати"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Область"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Відповідний платіжний токен"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Токен доступу недійсний."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr ""
+"Сума, яка підлягає відшкодуванню, має бути додатною і не може перевищувати "
+"%s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Журнал, у якому публікуються успішні операції."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Платіж, пов'язаний з транзакцією з референсом %(ref)s опубліковано: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Надані параметри недійсні."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Джерело платежу пов'язаних платежів повернення"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr ""
+"Під час обробки вашого платежу сталася помилка: недійсний рахунок-фактура."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Під час обробки вашого платежу виникла помилка: перевірте ID кредитної "
+"картки."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr ""
+"Під час обробки вашого платежу сталася помилка: транзакція не виконана.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Під час обробки вашого платежу сталася помилка: недійсний ID кредитної "
+"картки."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Операції"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Тип повернення підтримується"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Використовуйте електронний метод оплати"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Недійсна транзакція"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Ви не можете видалити спосіб оплати, пов’язаний із постачальником у включеному або тестовому стані.\n"
+"Пов'язані партнери: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Ви повинні спочатку деактивувати провайдера платежів, перш ніж видаляти його журнал.\n"
+"Пов’язані постачальники: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/vi.po

@@ -0,0 +1,582 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# Vo Thanh Thuy, 2022
+# Martin Trigaux, 2022
+# Nancy Momoland <thanh.np2502@gmail.com>, 2022
+# Thin Tran <trvathin@gmail.com>, 2022
+# Wil Odoo, 2024
+# Thi Huong Nguyen, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Thi Huong Nguyen, 2024\n"
+"Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>Trao đổi: </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Trả ngay</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Trả ngay"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Đã trả"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Đang đợi"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr ""
+"<i class=\"fa fa-info\"/> Bạn đã đăng ký thẻ tín dụng, bạn có thể đăng nhập "
+"để có thể sử dụng chúng."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>Không tìm thấy lựa chọn thanh toán phù hợp.</strong><br/>\n"
+"                                Nếu bạn tin rằng đây là lỗi, hãy liên hệ với quản trị website. "
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>Cảnh báo!</strong> Một khoản hoàn tiền cho khoản thanh toán này vẫn còn treo.\n"
+"                        Hãy chờ xử lý thêm một lúc. Nếu khoản hoàn tiền vẫn ở trạng thái treo trong \n"
+"                        vài phút, hãy kiểm tra cấu hình nhà cung cấp dịch vụ thanh toán của bạn."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "Giao dịch thanh toán với mã %s đã tồn tại."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "Cần có mã token để tạo một giao dịch thanh toán mới."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "Khoản hiện có để hoàn tiền"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "Khoản đã trả"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Bạn có chắc chắn muốn hủy bỏ giao dịch được ủy quyền không? Tác vụ này không"
+" thể được hoàn tất."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Giao dịch được ủy quyền"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "Ghi giao dịch"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "Đóng"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "Mã"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Được tạo bởi"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Được tạo vào"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Tiền tệ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "Tên hiển thị"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr ""
+"Đã hoàn tất,thanh toán trực tuyến của bạn đã được xử lý thành công. Cảm ơn "
+"bạn đã đặt hàng."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Generate Sales Payment Link"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Generate a Payment Link"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "Có khoản hoàn tiền đang chờ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"Trong chế độ kiểm thử, một khoản thanh toán giả sẽ được xử lý thông qua giao diện thanh toán kiểm thử.\n"
+"Nên dùng chế độ này khi thiết lập nhà cung cấp dịch vụ thanh toán."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "Hóa đơn"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "Hóa đơn"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "Số lượng hóa đơn"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Sổ nhật ký"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Bút toán "
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "Sửa lần cuối vào"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Cập nhật lần cuối vào"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "Khoản hoàn tiền tối đa được phép"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr "Lưu ý rằng chỉ token từ nhà cung cấp cho phép nhận tiền mới khả dụng."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr ""
+"Lưu ý rằng token từ nhà cung cấp được thiết lập là chỉ ủy quyền giao dịch "
+"(thay vì nhận tiền) sẽ không khả dụng."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "Thanh toán Ngay"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "Trả ngay"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "Thanh toán qua"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "Thanh toán"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "Tổng thanh toán"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "Biểu tượng thanh toán"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "Sổ nhật ký thanh toán"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "Phương thức thanh toán"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "Nhà cung cấp thanh toán"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "Các nhà cung cấp thanh toán"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "Hướng dẫn thanh toán hoàn tiền"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "Mã thanh toán"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "Giao dịch thanh toán"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "Giao dịch thanh toán"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Thanh toán"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "Nhà cung cấp"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "Hoàn tiền"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "Khoản hoàn tiền"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "Khoản đã hoàn tiền"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "Hoàn tiền"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "Số hoàn tiền"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "Ghi nhận thanh toán"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "CÀI ĐẶT"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "Token thanh toán đã lưu"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "Token thanh toán đã lưu"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "Thanh toán gốc"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "Trạng thái"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "Token thanh toán phù hợp"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "Access token không hợp lệ."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "Số tiền cần hoàn lại phải lớn hơn 0 và không thể vượt quá %s."
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "Sổ nhật ký dùng để ghi các giao dịch thành công."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr ""
+"Khoản thanh toán liên quan đến giao dịch có mã tham chiếu %(ref)s đã được "
+"ghi sổ: %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "Các tham số được cung cấp không hợp lệ. "
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "Thanh toán gốc của các khoản thanh toán hoàn tiền liên quan"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "Đã xảy ra lỗi khi xử lý thanh toán của bạn: hóa đơn không hợp lệ."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr ""
+"Đã xảy ra lỗi khi xử lý thanh toán của bạn: ID thẻ tín dụng không hợp lệ."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "Đã xảy ra lỗi khi xử lý thanh toán của bạn: giao dịch bị lỗi.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr ""
+"Đã xảy ra lỗi khi xử lý thanh toán của bạn: ID thẻ tín dụng không hợp lệ."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "Giao dịch"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "Loại hoàn tiền được hỗ trợ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "Sử dụng phương thức thanh toán điện tử"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "Giao dịch trống"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"Bạn không thể xóa phương thức thanh toán được liên kết với nhà cung cấp ở trạng thái kích hoạt hoặc kiểm thử.\n"
+"(Các) nhà cung cấp được liên kết:%s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"Trước tiên, bạn phải hủy kích hoạt nhà cung cấp dịch vụ thanh toán trước khi xóa sổ nhật ký của nhà cung cấp dịch vụ đó.\n"
+"Nhà cung cấp được liên kết: %s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/zh_CN.po

@@ -0,0 +1,582 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# 稀饭~~ <wangwhai@qq.com>, 2022
+# Martin Trigaux, 2022
+# Emily Jia <eji@odoo.com>, 2023
+# Jeffery CHEN <jeffery9@gmail.com>, 2023
+# Wil Odoo, 2024
+# Raymond Yu <cl_yu@hotmail.com>, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Raymond Yu <cl_yu@hotmail.com>, 2024\n"
+"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>订单号： </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"立即支付</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>立即支付"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 已支付"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/>待定"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr "<i class=\"fa fa-info\"/> 登记您的信用卡之后您就可以登录后并使用."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> 取消</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> 等待支付</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> 授权</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> 支付</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\">逆转</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> 待定</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>找不到合适的支付方式。</strong><br/>\n"
+"                                如果您认为这是一个错误，请联系网站管理员。"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>警告！</strong> 这笔款项有待退款。\n"
+"                        请稍等片刻，等待处理。如果退款在几分钟内仍处于待处理状态\n"
+"                        请检查您的支付服务提供商配置。"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "已经存在一个单号%s的支付交易。"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "创建新的支付需要一个令牌。"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "可用于退款的金额"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "支付金额"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr "是否确定取消授权交易？此动作经确定后无法撤消。"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "已授权的交易"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "捕捉交易"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "关闭"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "代号"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "创建人"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "创建时间"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "币种"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "显示名称"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr "已完成，您的线上支付已成功处理完毕。 感谢您的订购。"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "生成销售支付链接"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "生成支付链接"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "有待退款的情况"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"在测试模式下，通过测试支付界面处理虚假支付。\n"
+"设置提供程序时，建议使用此模式。"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "结算单"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "结算单"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "结算单计数"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "日记账"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "日记账分录"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "最后修改时间"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "最后更新人"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "最后更新时间"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "允许的最大退款额度"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr "请注意，只有来自允许捕获金额的提供商的令牌才可用。"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr "请注意，来自设置为仅授权交易（而不是捕获金额）的提供商的令牌不可用。"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "立即支付"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "立即支付"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "支付方式"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "支付"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "支付金额"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "支付图标"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "支付日记账"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "支付方式"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "支付提供商"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "支付提供商"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "支付退款向导"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "支付令牌"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "支付交易"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "支付交易"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "支付"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "服务商"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "退款"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "退款金额"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "退款金额"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "退款"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "退款计数"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "登记支付"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "设置"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "保存的支付令牌"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "保存的支付令牌"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "来源支付"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "状态"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "合适的支付令牌"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "访问令牌无效。"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "要退还的金额必须是正数，不能大于%s。"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "在其中过帐成功交易记录的日志。"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr "与参考编号%(ref)s的交易相关的支付已过帐：%(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "提供的参数无效。"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "相关退款支付的源头支付"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "您有一个支付的错误：无效结算单。"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr "您有一个支付的错误：信用卡身份验证问题。"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "您有一个支付的错误：交易失败<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr "您有一个支付的错误：无效的信用卡号"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr "要卸载该模块，请首先移除银行日记账中定义的 “收款 ”选项卡中相应的付款方式行。"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "交易"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "支持的退款类型"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "使用电子支付方式"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "无效交易"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"若付款方式连结至已启用或在测试状态的服务商，便不可删除。\n"
+"已连结服务商： %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"您须先停用付款服务提供商，然后才能删除其日记帐。\n"
+"链接的提供商：%s"

odoo-bringout-oca-ocb-account_payment/account_payment/i18n/zh_TW.po

@@ -0,0 +1,580 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment
+# 
+# Translators:
+# 敬雲 林 <chingyun@yuanchih-consult.com>, 2022
+# Martin Trigaux, 2022
+# Tony Ng, 2025
+# Wil Odoo, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
+"PO-Revision-Date: 2022-09-22 05:44+0000\n"
+"Last-Translator: Wil Odoo, 2025\n"
+"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid "<b>Communication: </b>"
+msgstr "<b>資料傳輸： </b>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Pay Now</span>"
+msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"立即支付</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>立即支付"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 已完成支付"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/>等待狀態"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
+msgid ""
+"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
+"to be able to use them."
+msgstr "<i class=\"fa fa-info\"/> 登記您的信用卡之後您就可以登錄後並使用."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> 已取消</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
+"Payment</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> 尚待付款</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> 已批核</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> 已付款</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> 已撤銷</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Pending</span></span>"
+msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> 待處理</span></span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>No suitable payment option could be found.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
+msgstr ""
+"<strong>找不到合適的付款方式.</strong><br/>\n"
+"                                如果您認為這是一個錯誤，請聯繫網站管理員."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+msgid ""
+"<strong>Warning!</strong> There is a refund pending for this payment.\n"
+"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
+"                        few minutes, please check your payment provider configuration."
+msgstr ""
+"<strong>警告！</strong>這筆付款尚有退款正待處理。\n"
+"                        請稍等，讓系統先完成處理退款。\n"
+"                        若幾分鐘後，退款仍在處理中，請檢查付款服務商相關設置。"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A payment transaction with reference %s already exists."
+msgstr "使用 %s 的付款交易已存在。"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#, python-format
+msgid "A token is required to create a new payment transaction."
+msgstr "建立新的支付交易需要一個代碼(token)。"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
+msgid "Amount Available For Refund"
+msgstr "可退款金額"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
+msgid "Amount paid"
+msgstr "已付金額"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr "請問您是否確定要取消授權交易嗎？此操作經確定後無法撤消。"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "已授權的交易"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Capture Transaction"
+msgstr "捕捉交易"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Close"
+msgstr "關閉"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
+msgid "Code"
+msgstr "代號"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "創立者"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "建立於"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "幣別"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+msgid "Display Name"
+msgstr "顯示名稱"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
+msgid ""
+"Done, your online payment has been successfully processed. Thank you for "
+"your order."
+msgstr "已完成，您的線上付款已成功處理完畢。 謝謝您的訂單."
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "生成付款連結"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "產生付款網址"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
+msgid "Has a pending refund"
+msgstr "有待處理的退款"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+msgid "ID"
+msgstr "識別碼"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
+msgid ""
+"In test mode, a fake payment is processed through a test payment interface.\n"
+"This mode is advised when setting up the provider."
+msgstr ""
+"在測試模式中，會以測試的付款介面處理一筆模擬付款。\n"
+"建議在設置付款服務商時，使用此模式測試。"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
+msgid "Invoice(s)"
+msgstr "發票"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
+#, python-format
+msgid "Invoices"
+msgstr "發票"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
+msgid "Invoices Count"
+msgstr "無效憑單數量"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "日記賬"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "日記帳分錄"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
+msgid "Last Modified on"
+msgstr "最後修改於"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "最後更新者"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "最後更新於"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
+msgid "Maximum Refund Allowed"
+msgstr "允許的最大退款"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
+msgid ""
+"Note that only tokens from providers allowing to capture the amount are "
+"available."
+msgstr "請注意，只限允許收取金額的服務商提供的代碼才可用。"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
+msgid ""
+"Note that tokens from providers set to only authorize transactions (instead "
+"of capturing the amount) are not available."
+msgstr "請注意，服務商若設為只可授權交易（而非收取金額），其提供的代碼便不可用。"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay Now"
+msgstr "立即付款"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
+msgstr "立即付款"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay with"
+msgstr "請選擇支付方式"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
+msgid "Payment"
+msgstr "付款"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
+msgid "Payment Amount"
+msgstr "付款金額"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_icon_menu
+msgid "Payment Icons"
+msgstr "付款圖示"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
+msgid "Payment Journal"
+msgstr "付款日記帳"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_method
+#: model:ir.model,name:account_payment.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr "付款方法"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_provider
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
+msgid "Payment Provider"
+msgstr "付款服務商"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_provider_menu
+msgid "Payment Providers"
+msgstr "付款服務商"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_refund_wizard
+msgid "Payment Refund Wizard"
+msgstr "付款退款引導"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_token_menu
+msgid "Payment Tokens"
+msgstr "付款代碼"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_transaction
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Payment Transaction"
+msgstr "付款交易"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
+msgid "Payment Transactions"
+msgstr "付款交易"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "收付款"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid "Provider"
+msgstr "服務商"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py:0
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+#, python-format
+msgid "Refund"
+msgstr "退款"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
+msgid "Refund Amount"
+msgstr "退款金額"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
+msgid "Refunded Amount"
+msgstr "退款金額"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
+msgid "Refunds"
+msgstr "退款"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
+msgid "Refunds Count"
+msgstr "退款次數"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+msgid "Register Payment"
+msgstr "登記付款"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
+msgid "SETUP"
+msgstr "設定"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
+msgid "Saved Payment Token"
+msgstr "儲存的付款密鑰"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
+msgid "Saved payment token"
+msgstr "儲存的付款密鑰"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
+msgid "Source Payment"
+msgstr "來源付款"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
+msgid "State"
+msgstr "狀態"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
+msgid "Suitable Payment Token"
+msgstr "合適的支付密鑰"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The access token is invalid."
+msgstr "存取權杖(token)無效。"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#, python-format
+msgid ""
+"The amount to be refunded must be positive and cannot be superior to %s."
+msgstr "要退還的金額必須為正數且不能高於 %s。"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
+msgid "The journal in which the successful transactions are posted."
+msgstr "過賬成功交易的日記賬。"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_transaction.py:0
+#, python-format
+msgid ""
+"The payment related to the transaction with reference %(ref)s has been "
+"posted: %(link)s"
+msgstr "參考編號 %(ref)s 的交易，相關付款已過賬： %(link)s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py:0
+#, python-format
+msgid "The provided parameters are invalid."
+msgstr "提供的參數無效。"
+
+#. module: account_payment
+#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
+msgid "The source payment of related refund payments"
+msgstr "相關退款款項來源支付"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: invalid invoice."
+msgstr "處理您的付款時出現一處錯誤：無效應收憑單."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid ""
+"There was an error processing your payment: issue with credit card ID "
+"validation."
+msgstr "處理您的付款時有一個錯誤：信用卡身份驗證問題."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was an error processing your payment: transaction failed.<br/>"
+msgstr "處理您的付款時有一個錯誤：交易失敗.<br/>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
+msgid "There was en error processing your payment: invalid credit card ID."
+msgstr "您有一個付款的錯誤：無效的信用卡號."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+#, python-format
+msgid ""
+"To uninstall this module, please remove first the corresponding payment "
+"method line in the incoming payments tab defined on the bank journal."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
+msgid "Transactions"
+msgstr "交易"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
+msgid "Type of Refund Supported"
+msgstr "支援的退款類型"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
+msgid "Use Electronic Payment Method"
+msgstr "使用電子支付方式"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
+msgid "Void Transaction"
+msgstr "無效交易"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+#, python-format
+msgid ""
+"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"Linked providers(s): %s"
+msgstr ""
+"若付款方式連結至已啟用或在測試狀態的服務商，便不可刪除。\n"
+"已連結服務商： %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+#, python-format
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+"必須先停用付款服務商，才可刪除其日記賬。\n"
+"已連結服務商： %s"