19.0 vanilla

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

@@ -1,27 +1,45 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_payment
-# 
+# * account_payment
+#
 # Translators:
-# Mustafa Rawi <mustafa@mrawi.com>, 2022
+# Mustafa Rawi <mustafa@cubexco.com>, 2022
 # Martin Trigaux, 2022
 # Niyas Raphy, 2022
-# Wil Odoo, 2024
-# Malaz Abuidris <msea@odoo.com>, 2024
-# 
+# Malaz Abuidris <msea@odoo.com>, 2023
+# "Tiffany Chang (tic)" <tic@odoo.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: Malaz Abuidris <msea@odoo.com>, 2024\n"
-"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-16 13:37+0000\n"
+"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
+"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19/"
+"account_payment/ar/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
+"X-Generator: Weblate 5.12.2\n"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid ""
+"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
+"class=\"text-primary\">%(date)s</strong>"
+msgstr ""
+"#%(number)s - قسط لـ <strong>%(amount)s</strong> مستحق بتاريخ <strong "
+"class=\"text-primary\">%(date)s</strong>"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "%s day(s) overdue"
+msgstr "متأخر لمدة %s أيام"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
@@ -40,12 +58,30 @@ 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-fw fa-arrow-circle-right\"/> ادفع الآن "
+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_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Authorized</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> مصرح له</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Paid</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> تم الدفع</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-check-circle\"/> Paid"
-msgstr "<i class=\"fa fa-fw fa-check-circle\"/> تم الدفع "
+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
@@ -54,111 +90,86 @@ 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. "
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> جاري معالجة المدفوعات"
 
 #. 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> "
+msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
+msgstr "<span class=\"d-none d-md-inline\"> قيد الانتظار</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> "
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "<strong>Full Amount</strong><br/>"
+msgstr "<strong>كامل المبلغ</strong><br/>"
 
 #. 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."
+"<strong>Installment</strong>\n"
+"                                        <br/>"
 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. "
+"<strong>أقساط</strong>\n"
+"                                        <br/>"
 
 #. 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."
+"                        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. "
+"                        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/wizards/payment_link_wizard.py:0
+msgid "A discount will be applied if the customer pays before %s included."
+msgstr "سيتم تطبيق خصم إذا قام العميل بالدفع قبل أن يتم تضمين %s."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"A payment has already been made on this invoice, please make sure to not pay "
+"twice."
+msgstr "لقد تم سداد قيمة هذه الفاتورة بالفعل، يُرجى التأكد من عدم الدفع مرتين."
 
 #. 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. "
+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. "
+msgstr "تحتاج إلى رمز لإنشاء معاملة دفع جديدة."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+msgid "Amount"
+msgstr "مبلغ"
 
 #. 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 "
+msgstr "المبلغ المتاح لاسترداد الأموال"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
+msgid "Amount Due"
+msgstr "المبلغ المستحق"
 
 #. 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"
 
@@ -169,30 +180,30 @@ msgid ""
 "be undone."
 msgstr ""
 "هل أنت متأكد أنك تريد إبطال المعاملة المُصرح بها؟ لا يمكن التراجع عن هذا "
-"الإجراء. "
+"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 "
+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
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
 msgid "Close"
-msgstr "إغلاق "
+msgstr "إغلاق"
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
-msgid "Code"
-msgstr "الكود"
+#: model:ir.model,name:account_payment.model_res_config_settings
+msgid "Config Settings"
+msgstr "تهيئة الإعدادات"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
@@ -210,37 +221,95 @@ msgid "Currency"
 msgstr "العملة"
 
 #. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
+msgid "Discount Date"
+msgstr "تاريخ الخصم"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name
 msgid "Display Name"
-msgstr "اسم العرض "
+msgstr "اسم العرض"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
+msgid "Display Open Installments"
+msgstr "عرض الأقساط المفتوحة"
 
 #. 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. "
+msgstr "لقد انتهيت، تمت معالجة عملية الدفع عبر الإنترنت بنجاح. شكراً لطلبك."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
+msgid "Early Payment Discount Information"
+msgstr "معلومات خصم الدفع المبكر"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Early Payment Discount of"
+msgstr "خصم الدفع المبكر بقيمة"
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
+msgid "Full Only"
+msgstr "كامل فقط"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_link_wizard
 msgid "Generate Sales Payment Link"
-msgstr "إنشاء رابط دفع المبيعات "
+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 "
+msgstr "إنشاء رابط دفع"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
+msgid "Has Eligible Epd"
+msgstr "يحتوي على Epd مؤهل"
 
 #. 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 "
+msgstr "يحتوي على عملية استرداد أموال معلقة"
 
 #. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__id
+#: model:ir.model.fields,field_description:account_payment.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__id
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id
 msgid "ID"
 msgstr "المُعرف"
 
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid ""
+"Impossible to pay all the overdue invoices if they don't share the same "
+"currency."
+msgstr "لا يمكن دفع كافة الفواتير المتأخرة إذا لم تكن لها نفس العملة."
+
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
 msgid ""
@@ -248,25 +317,39 @@ msgid ""
 "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. "
+"يُنصح بهذه الوضعية عند ضبط مزود الدفع."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
+msgid "Invoice Online Payment"
+msgstr "سداد قيمة الفاتورة عبر الإنترنت"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
 msgid "Invoice(s)"
-msgstr "فاتورة (فواتير) "
+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 "
+msgstr "فواتير العملاء"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Invoices &amp; Bills"
+msgstr "فواتير العملاء والموردين"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
 msgid "Invoices Count"
-msgstr "عدد الفواتير "
+msgstr "عدد الفواتير"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
+msgid "Invoices to pay"
+msgstr "الفواتير المراد دفعها"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_journal
@@ -278,11 +361,6 @@ msgstr "دفتر اليومية"
 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"
@@ -296,7 +374,12 @@ 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 "
+msgstr "الحد الأقصى المسموح به لاسترداد الأموال"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
+msgid "Next Installments"
+msgstr "الأقساط القادمة"
 
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
@@ -305,7 +388,7 @@ msgid ""
 "available."
 msgstr ""
 "يرجى الملاحظة بأن الرموز التي تأتي من مزودي الدفع التي تسمح بتحصيل المبلغ "
-"فقط هي المتاحة. "
+"فقط هي المتاحة."
 
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
@@ -314,70 +397,112 @@ msgid ""
 "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. "
+"المعاملات فقط (عوضاً عن تحصيل المبلغ) غير متاحة."
 
 #. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid "Online payment option is not enabled in Configuration."
+msgstr "لم يتم تمكين خيار الدفع عبر الإنترنت في التهيئة."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same company."
+msgstr "يجب أن تكون للفواتير المتأخرة نفس الشركة."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same currency."
+msgstr "يجب أن تكون للفواتير المتأخرة نفس العملة."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same partner."
+msgstr "يجب أن تكون للفواتير المتأخرة نفس الشريك."
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
+msgid "Partial"
+msgstr "جزئي"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay"
+msgstr "الدفع"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
+msgid "Pay Invoice"
+msgstr "دفع مبلغ الفاتورة"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
+msgid "Pay Invoices Online"
+msgstr "ادفع الفواتير عبر الإنترنت"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid "Pay Now"
-msgstr "ادفع الآن "
+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 "
+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 "
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Pay overdue"
+msgstr "دفع المبلغ المتأخر"
 
 #. 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 "
+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 "
+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
+#: model:ir.ui.menu,name:account_payment.payment_method_menu
 msgid "Payment Methods"
-msgstr "طرق الدفع "
+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 "
+msgstr "مزود الدفع"
 
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.payment_provider_menu
 msgid "Payment Providers"
-msgstr "مزودي الدفع "
+msgstr "مزودي الدفع"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_refund_wizard
 msgid "Payment Refund Wizard"
-msgstr "معالج استرداد المدفوعات "
+msgstr "معالج استرداد المدفوعات"
 
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.payment_token_menu
 msgid "Payment Tokens"
-msgstr "رموز الدفع "
+msgstr "رموز الدفع"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_transaction
@@ -385,137 +510,147 @@ msgstr "رموز الدفع "
 #: 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 "
+msgstr "معاملة الدفع"
 
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.payment_transaction_menu
 msgid "Payment Transactions"
-msgstr "معاملات الدفع "
+msgstr "معاملات الدفع"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment
 msgid "Payments"
-msgstr "المدفوعات"
+msgstr "الدفعات"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid "Please log in to pay your overdue invoices"
+msgstr "يرجى تسجيل الدخول لدفع فواتيرك المتأخرة"
 
 #. 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
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+msgid "Reference"
+msgstr "الرقم المرجعي"
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#: code:addons/account_payment/models/account_payment.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
 #: 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 "
+msgstr "استرداد الأموال"
 
 #. 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 "
+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 "
+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 "
+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"
+msgstr "عدد عمليات استرداد الأموال"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
 msgid "SETUP"
-msgstr "الضبط "
+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 "
+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 "
+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 "
+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 "
+msgstr "الولاية"
 
 #. 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 "
+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. "
+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. "
+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. "
+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 "
+msgid "The payment related to transaction %(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 "المعايير المقدمة غير صالحة. "
+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 "
+msgstr "الدفع المصدري للمدفوعات المستردة ذات الصلة"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There are pending transactions for this invoice."
+msgstr "توجد معاملات معلقة لهذه الفاتورة."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There is no amount to be paid."
+msgstr "لا يوجد مبلغ يجب دفعه."
 
 #. 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. "
+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
@@ -524,7 +659,7 @@ msgid ""
 "validation."
 msgstr ""
 "حدث خطأ أثناء معالجة عملية الدفع: هناك مشكلة في تصديق معرف البطاقة "
-"الائتمانية. "
+"الائتمانية."
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -534,34 +669,54 @@ msgstr "حدث خطأ أثناء معالجة عملية الدفع: فشلت ا
 #. 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. "
+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 ""
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice cannot be paid online."
+msgstr "لا يمكن سداد هذه الفاتورة عبر الإنترنت."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice has already been paid."
+msgstr "لقد تم دفع قيمة هذه الفاتورة بالفعل."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice isn't posted."
+msgstr "لم يتم ترحيل هذه الفاتورة."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This is not an outgoing invoice."
+msgstr "هذه ليست فاتورة جارية."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
+msgid "Transaction Count"
+msgstr "عدد المعاملات"
 
 #. 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 "
+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 "
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
+msgid "Unsupported"
+msgstr "غير مدعوم"
 
 #. 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 "
+msgstr "استخدام طريقة دفع إلكترونية"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
@@ -571,21 +726,86 @@ 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"
+"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 "
+"مزودو الدفع المرتبطون: %s"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+msgid ""
+"You cannot uninstall this module as payments using this payment method "
+"already exist."
+msgstr ""
+"لا يمكنك إلغاء تثبيت هذا التطبيق لأنه هناك عمليات دفع تستخدم طريقة الدفع هذه "
+"بالفعل."
 
 #. 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 "
+"مزودو الدفع المرتبطون: %s"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due in %s day(s)"
+msgstr "مستحقة في %s أيام"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due today"
+msgstr "مستحق اليوم"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "has been applied."
+msgstr "تم تطبيقها."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "overdue"
+msgstr "متأخر"
+
+#~ msgid "Code"
+#~ msgstr "رمز"
+
+#~ 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. "
+
+#~ msgid "Pay with"
+#~ msgstr "الدفع عن طريق "
+
+#~ msgid "Register Payment"
+#~ msgstr "تسجيل دفعة"
+
+#~ msgid ""
+#~ "The payment related to the transaction with reference %(ref)s has been "
+#~ "posted: %(link)s"
+#~ msgstr "لقت تم ترحيل الدفع المتعلق بالمعاملة ذات المرجع %(ref)s: %(link)s "
+
+#~ msgid "Type of Refund Supported"
+#~ msgstr "نوع عمليات الاسترداد المدعومة "
+
+#~ msgid ""
+#~ "You can't delete a payment method that is linked to a provider in the "
+#~ "enabled or test state.\n"
+#~ "Linked provider(s): %s"
+#~ msgstr ""
+#~ "لا يمكنك حذف طريقة دفع مرتبطة بمزود دفع في وضع التمكين أو الاختبار. \n"
+#~ "مزودو الدفع المرتبطون: %s "