19.0 vanilla

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

@@ -1,159 +1,624 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_payment
-# 
+#
 # Translators:
 # Martin Trigaux <mat@odoo.com>, 2017
+# Weblate <noreply-mt-weblate@weblate.org>, 2025.
 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"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-11-17 13:02+0000\n"
+"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
+"Language-Team: Kabyle <https://translate.odoo.com/projects/odoo-19/"
+"account_payment/kab/>\n"
+"Language: 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"
+"X-Generator: Weblate 5.12.2\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
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
 msgid ""
-"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
-"Now</span>"
+"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
+"class=\"text-primary\">%(date)s</strong>"
 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"
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "%s day(s) overdue"
 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."
+msgid "<b>Communication: </b>"
 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 ""
+"<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_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Authorized</span>"
+msgstr ""
+
+#. 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 ""
+
+#. 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-fw fa-check-circle\"/> Processing Payment"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "<strong>Full Amount</strong><br/>"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"<strong>Installment</strong>\n"
+"                                        <br/>"
+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/wizards/payment_link_wizard.py:0
+msgid "A discount will be applied if the customer pays before %s included."
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+msgid "A payment transaction with reference %s already exists."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_payment.py:0
+msgid "A token is required to create a new payment transaction."
+msgstr ""
+
+#. 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 ""
+
+#. 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_payment_link_wizard__invoice_amount_due
+msgid "Amount Due"
+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
+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
+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
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
+msgid "Close"
+msgstr "Mdel"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
+msgid "Created by"
+msgstr "Yerna-t"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
+msgid "Created on"
+msgstr "Yerna di"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
+msgid "Currency"
+msgstr "Tanfalit"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
+msgid "Discount Date"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
+msgid "Display Open Installments"
+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.fields,field_description:account_payment.field_payment_link_wizard__epd_info
+msgid "Early Payment Discount Information"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Early Payment Discount of"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
+msgid "Full Only"
+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_link_wizard__has_eligible_epd
+msgid "Has Eligible Epd"
+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_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 "Asulay"
+
+#. 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 ""
+
+#. 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.res_config_settings_view_form
+msgid "Invoice Online Payment"
+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
+msgid "Invoices"
+msgstr "Tifaturin"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Invoices &amp; Bills"
+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_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
+msgid "Invoices to pay"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_journal
+msgid "Journal"
+msgstr "Aɣemis"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move
+msgid "Journal Entry"
+msgstr "Taceqquft n tsiḍent"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Aleqqem aneggaru sɣuṛ"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
+msgid "Last Updated on"
+msgstr "Aleqqem aneggaru di"
+
+#. 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_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
+msgid "Next Installments"
+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
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid "Online payment option is not enabled in Configuration."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same company."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same currency."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same partner."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
+msgid "Partial"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
+msgid "Pay Invoice"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
+msgid "Pay Invoices Online"
+msgstr ""
+
+#. 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 ""
 
 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
-msgid "Pay with"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "Pay now"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
-msgid "Payment Acquirer"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Pay overdue"
+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 "Afru"
+
+#. 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.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
+#: model:ir.ui.menu,name:account_payment.payment_method_menu
+msgid "Payment Methods"
+msgstr "Tarrayin n ufru"
+
+#. 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 ""
+msgstr "Tanigawt n ufru"
 
 #. module: account_payment
-#: code:addons/account_payment/models/account_invoice.py:28
-#, python-format
+#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
 msgid "Payment Transactions"
 msgstr ""
 
 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid "Status"
-msgstr "Addad"
+#: model:ir.model,name:account_payment.model_account_payment
+msgid "Payments"
+msgstr "Afru"
 
 #. 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."
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid "Please log in to pay your overdue invoices"
 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."
+#. odoo-python
+#: code:addons/account_payment/models/account_payment_method_line.py:0
+msgid "Provider"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment
+#. odoo-python
+#: 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
+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_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 "Aɣir(Wilaya)"
+
+#. 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
+msgid "The access token is invalid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+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
+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
+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
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There are pending transactions for this invoice."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There is no amount to be paid."
 msgstr ""
 
 #. module: account_payment
@@ -168,29 +633,117 @@ msgid ""
 "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
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice cannot be paid online."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice has already been paid."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice isn't posted."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This is not an outgoing invoice."
+msgstr ""
+
+#. 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 ""
+
+#. 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
 msgid "Transactions"
 msgstr ""
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
+msgid "Unsupported"
+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
+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/payment_provider.py:0
+msgid ""
+"You cannot uninstall this module as payments using this payment method "
+"already exist."
+msgstr ""
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_journal.py:0
+msgid ""
+"You must first deactivate a payment provider before deleting its journal.\n"
+"Linked providers: %s"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due today"
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "has been applied."
+msgstr ""
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "overdue"
+msgstr ""
+
+#~ msgid "Code"
+#~ msgstr "Tangalt"
+
+#~ msgid "Companies"
+#~ msgstr "Tikebbaniyin"