19.0 vanilla

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

@@ -1,37 +1,55 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_payment
-# 
+# * account_payment
+#
 # Translators:
-# 7b9408628f00af852f513eb4f12c005b_f9c6891, 2022
+# AncesLatino2004, 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
+# jabelchi, 2022
 # Arnau Ros, 2022
-# Quim - coopdevs <quim.rebull@coopdevs.org>, 2022
+# Quim - eccit <quim@eccit.com>, 2022
 # RGB Consulting <odoo@rgbconsulting.com>, 2022
 # Guspy12, 2022
 # CristianCruzParra, 2022
 # Ivan Espinola, 2023
-# Óscar Fonseca <tecnico@pyming.com>, 2023
-# Noemi Pla, 2025
-# 
+# Óscar Fonseca <tecnico@extreme-micro.com>, 2023
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# "Noemi Pla Garcia (nopl)" <nopl@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: Noemi Pla, 2025\n"
-"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-12-22 13:39+0000\n"
+"Last-Translator: \"Noemi Pla Garcia (nopl)\" <nopl@odoo.com>\n"
+"Language-Team: Catalan <https://translate.odoo.com/projects/odoo-19/"
+"account_payment/ca/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.14.3\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 - Quota de <strong>%(amount)s</strong> a pagar el <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 "amb %s dia/dies de retard"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
@@ -45,12 +63,30 @@ msgid ""
 "Pay Now</span>"
 msgstr ""
 "<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
-"Paga ara</span>"
+"Pagar 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"
+msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pagar ara"
+
+#. 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\"> Autoritzat</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\"> Pagat</span>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -64,112 +100,90 @@ 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"
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Processant pagament"
 
 #. 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>"
+msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
+msgstr "<span class=\"d-none d-md-inline\"> Pendent</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>"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "<strong>Full Amount</strong><br/>"
+msgstr "<strong>Import complet</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>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."
+"<strong>Quota</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>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."
+"                        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/wizards/payment_link_wizard.py:0
+msgid "A discount will be applied if the customer pays before %s included."
+msgstr ""
+"S'aplicarà un descompte si el client efectua el pagament abans del %s inclòs."
+
+#. 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 ""
+"Ja s'ha fet un pagament per a aquesta factura. Assegura't de no pagar dues "
+"vegades."
 
 #. 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_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 "Import"
+
 #. 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_payment_link_wizard__invoice_amount_due
+msgid "Amount Due"
+msgstr "Import del deute"
+
 #. 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"
 
@@ -185,7 +199,6 @@ 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 "Transaccions autoritzades"
 
@@ -197,13 +210,14 @@ 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
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
 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"
+#: model:ir.model,name:account_payment.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paràmetres de configuració"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
@@ -221,9 +235,29 @@ msgid "Currency"
 msgstr "Divisa"
 
 #. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
+msgid "Discount Date"
+msgstr "Data del descompte"
+
+#. 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 "Nom a mostrar"
+msgstr "Nom mostrat"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
+msgid "Display Open Installments"
+msgstr "Mostrar quotes pendents"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
@@ -232,7 +266,22 @@ msgid ""
 "your order."
 msgstr ""
 "Fet, el teu pagament en línia ha estat processat correctament. Gràcies per "
-"la teva comanda. "
+"la teva comanda."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
+msgid "Early Payment Discount Information"
+msgstr "Informació sobre descomptes per pagament anticipat"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Early Payment Discount of"
+msgstr "Descompte per pagament anticipat de"
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
+msgid "Full Only"
+msgstr "Només complet"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_link_wizard
@@ -244,25 +293,56 @@ msgstr "Generar enllaç de pagament per a la venda"
 msgid "Generate a Payment Link"
 msgstr "Generar un enllaç de pagament"
 
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
+msgid "Has Eligible Epd"
+msgstr "Té un descompte elegible per pagament anticipat"
+
 #. 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_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 "ID"
 
+#. 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 ""
+"No és possible efectuar el pagament de totes les factures vençudes si no "
+"tenen la mateixa moneda."
+
 #. 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"
+"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.res_config_settings_view_form
+msgid "Invoice Online Payment"
+msgstr "Pagament de factures en línia"
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
 msgid "Invoice(s)"
@@ -272,15 +352,24 @@ msgstr "Factura(es)"
 #. 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_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Invoices &amp; Bills"
+msgstr "Factures i amp; 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_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
+msgid "Invoices to pay"
+msgstr "Factures a pagar"
+
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_journal
 msgid "Journal"
@@ -291,11 +380,6 @@ msgstr "Diari"
 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"
@@ -311,6 +395,11 @@ msgstr "Última actualització el"
 msgid "Maximum Refund Allowed"
 msgstr "Abonament màxim permès"
 
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
+msgid "Next Installments"
+msgstr "Properes quotes"
+
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
 msgid ""
@@ -331,6 +420,52 @@ msgstr ""
 "disponibles."
 
 #. 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 "L'opció de pagament en línia no està habilitada en la configuració."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same company."
+msgstr "Les factures vençudes haurien de compartir la mateixa empresa."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same currency."
+msgstr "Les factures vençudes haurien de tindre la mateixa moneda."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same partner."
+msgstr "Les factures vençudes haurien de tindre el mateix contacte."
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
+msgid "Partial"
+msgstr "Parcial"
+
+#. 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 "Paga"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
+msgid "Pay Invoice"
+msgstr "Pagar factura"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
+msgid "Pay Invoices Online"
+msgstr "Pagar les factures en línia"
+
+#. 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 "Pagar Ara"
@@ -338,12 +473,12 @@ 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"
+msgstr "Pagar ara"
 
 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
-msgid "Pay with"
-msgstr "Paga amb"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Pay overdue"
+msgstr "Pagar factures vençudes"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
@@ -356,11 +491,6 @@ msgstr "Pagament"
 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"
@@ -369,6 +499,7 @@ 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
+#: model:ir.ui.menu,name:account_payment.payment_method_menu
 msgid "Payment Methods"
 msgstr "Formes de pagament"
 
@@ -411,20 +542,31 @@ msgstr "Transaccions de pagament"
 msgid "Payments"
 msgstr "Pagaments"
 
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid "Please log in to pay your overdue invoices"
+msgstr ""
+"Si us plau, inicia sessió per abonar l'import de les factures vençudes."
+
 #. 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
+#: 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 "Referència"
+
 #. 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 "Abonament"
 
@@ -448,11 +590,6 @@ msgstr "Devolucions"
 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"
@@ -476,7 +613,7 @@ 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"
+msgstr "Estat"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
@@ -487,14 +624,12 @@ 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."
@@ -507,19 +642,12 @@ 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"
+msgid "The payment related to transaction %(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"
 
@@ -528,6 +656,18 @@ msgstr "Els paràmetres proporcionats no són vàlids"
 msgid "The source payment of related refund payments"
 msgstr "El pagament d'origen dels abonaments relacionats"
 
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There are pending transactions for this invoice."
+msgstr "Hi ha transaccions pendents associades a aquesta factura."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There is no amount to be paid."
+msgstr "No hi ha cap import a pagar."
+
 #. 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."
@@ -555,24 +695,44 @@ 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 ""
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice cannot be paid online."
+msgstr "Aquesta factura no es pot abonar en línia."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice has already been paid."
+msgstr "Aquesta factura ja està pagada."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice isn't posted."
+msgstr "Aquesta factura no està publicada."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This is not an outgoing invoice."
+msgstr "Aquesta no és una factura de client."
+
+#. 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 "Nombre de transaccions"
 
 #. 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"
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
+msgid "Unsupported"
+msgstr "No suportat"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
@@ -588,21 +748,91 @@ 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"
+"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"
+"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/payment_provider.py:0
+msgid ""
+"You cannot uninstall this module as payments using this payment method "
+"already exist."
+msgstr ""
+"No és possible desinstal·lar aquest mòdul. Ja existeixen pagaments que "
+"utilitzen aquest mètode."
+
 #. 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"
+"Primer heu de desactivar un proveïdor de pagaments abans d'eliminar el seu "
+"diari.\n"
 "Proveïdors enllaçats: %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 "venç en %s dia/dies"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due today"
+msgstr "venç avui"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "has been applied."
+msgstr "ha estat aplicat"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "overdue"
+msgstr "vençudes"
+
+#~ msgid "Code"
+#~ msgstr "Codi"
+
+#~ 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."
+
+#~ msgid "Pay with"
+#~ msgstr "Paga amb"
+
+#~ msgid "Register Payment"
+#~ msgstr "Registrar pagament"
+
+#~ 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"
+
+#~ msgid "Type of Refund Supported"
+#~ msgstr "Tipus de reemborsament acceptat"
+
+#~ 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 ""
+#~ "No podeu suprimir un mètode de pagament que estigui enllaçat a un "
+#~ "proveïdor en l'estat habilitat o de prova.\n"
+#~ "Proveïdor(s) enllaçats: %s"