540 lines
21 KiB
Plaintext
540 lines
21 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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# Translators:
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# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2022
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# Foldi Robert <foldirobert@nexterp.ro>, 2022
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# Martin Trigaux, 2022
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# Cozmin Candea <office@terrabit.ro>, 2023
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# Dorin Hongu <dhongu@gmail.com>, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-05-16 13:48+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2023\n"
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"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
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"Language: ro\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid "<b>Communication: </b>"
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msgstr "<b>Comunicare:</b>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> Pay Now</span>"
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msgstr "<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\">Achită acum</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
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msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>Achită acum"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Authorized</span>"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Paid</span>"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Plătit"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/>În așteptare"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "<span class=\"o_stat_text\">Payment Transaction</span>"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"<strong>No suitable payment option could be found.</strong><br/>\n"
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" If you believe that it is an error, please contact the website administrator."
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msgstr ""
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"<strong>Nu a fost găsită nicio opțiune de plată potrivită.</strong><br/>\n"
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" Dacă credeți că este o eroare, vă rugăm să contactați administratorul site-ului."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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msgid ""
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"<strong>Warning!</strong> There is a refund pending for this payment.\n"
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" Wait a moment for it to be processed. If the refund is still pending in a\n"
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" few minutes, please check your payment provider configuration."
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msgstr ""
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"<strong>Atenție!</strong> Există o rambursare în așteptare pentru această plată.\n"
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" Așteptați un moment pentru a fi procesată. Dacă rambursarea este încă în așteptare în\n"
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" câteva minute, vă rugăm să verificați configurația furnizorului de plată."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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#, python-format
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msgid "A payment transaction with reference %s already exists."
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msgstr "O tranzacție de plată cu referința %s există deja."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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#, python-format
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msgid "A token is required to create a new payment transaction."
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msgstr "Un jeton este necesar pentru a crea o nouă tranzacție de plată."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
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msgid "Activate Stripe"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
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msgid "Amount Available For Refund"
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msgstr "Valoare disponibilă pentru rambursare"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
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msgid "Amount paid"
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msgstr "Valoare achitată"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "Are you sure you want to void the authorized transaction? This action can't be undone."
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msgstr "Sunteți sigur că doriți să anulați tranzacția autorizată? Această acțiune nu poate fi anulată."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
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msgid "Authorized Transactions"
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msgstr "Tranzacții Autorizate"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "Capture Transaction"
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msgstr "Captați Tranzacție"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "Close"
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msgstr "Închide"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
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msgid "Code"
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msgstr "Cod"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
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msgid "Created by"
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msgstr "Creat de"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
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msgid "Created on"
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msgstr "Creat în"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
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msgid "Currency"
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msgstr "Moneda"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
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msgid "Display Name"
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msgstr "Nume afișat"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid "Done, your online payment has been successfully processed. Thank you for your order."
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msgstr "Finalizat, plata online a fost procesată cu succes. Vă mulțumim pentru comanda dumneavoastră."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
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msgid "Enable credit & debit card payments supported by Stripe"
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msgstr ""
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_link_wizard
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msgid "Generate Sales Payment Link"
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msgstr "Generați linkul de plată a vânzărilor"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
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msgid "Generate a Payment Link"
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msgstr "Generați un link de plată"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
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msgid "Has a pending refund"
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msgstr "Are un rambursare în așteptare"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
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msgid ""
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"In test mode, a fake payment is processed through a test payment interface.\n"
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"This mode is advised when setting up the provider."
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msgstr "În modul de testare, o plată falsă este procesată prin o interfață de plată de testare.\n"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
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msgid "Invoice Online Payment"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
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msgid "Invoice(s)"
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msgstr "Facturi"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/payment_transaction.py:0
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
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#, python-format
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msgid "Invoices"
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msgstr "Facturi"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
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msgid "Invoices Count"
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msgstr "Număr de facturi"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_journal
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msgid "Journal"
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msgstr "Jurnal"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move
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msgid "Journal Entry"
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msgstr "Notă contabilă"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
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msgid "Last Updated by"
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msgstr "Ultima actualizare făcută de"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
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msgid "Last Updated on"
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msgstr "Ultima actualizare pe"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
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msgid "Maximum Refund Allowed"
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msgstr "Maximul de rambursare permis"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
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msgid "Note that only tokens from providers allowing to capture the amount are available."
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msgstr "Rețineți că doar token-urile de la furnizori care permit captarea sumei sunt disponibile."
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
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msgid "Note that tokens from providers set to only authorize transactions (instead of capturing the amount) are not available."
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msgstr "Rețineți că token-urile de la furnizori setate pentru a autoriza doar tranzacțiile (în loc de a captura suma) nu sunt disponibile."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
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msgid "Online Payments"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
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msgid "Online payments enabled"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
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msgid "Pay Invoices Online"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "Pay Now"
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msgstr "Achită acum"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "Pay now"
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msgstr "Achită acum"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "Pay with"
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msgstr "Modalitatea de plată "
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
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msgid "Payment"
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msgstr "Plată"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
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msgid "Payment Amount"
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msgstr "Valoare plată"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||
|
|
msgid "Payment Journal"
|
||
|
|
msgstr "Jurnal plată"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model,name:account_payment.model_account_payment_method
|
||
|
|
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||
|
|
#: model:ir.ui.menu,name:account_payment.payment_method_menu
|
||
|
|
msgid "Payment Methods"
|
||
|
|
msgstr "Metode de plată"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model,name:account_payment.model_payment_provider
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||
|
|
msgid "Payment Provider"
|
||
|
|
msgstr "Furnizor de plată"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||
|
|
msgid "Payment Providers"
|
||
|
|
msgstr "Furnizori de plată"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||
|
|
msgid "Payment Refund Wizard"
|
||
|
|
msgstr "Asistent rambursare plată"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||
|
|
msgid "Payment Tokens"
|
||
|
|
msgstr "Jetoane Plată"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model,name:account_payment.model_payment_transaction
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||
|
|
msgid "Payment Transaction"
|
||
|
|
msgstr "Tranzacție plată"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||
|
|
msgid "Payment Transactions"
|
||
|
|
msgstr "Tranzacții plată"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model,name:account_payment.model_account_payment
|
||
|
|
msgid "Payments"
|
||
|
|
msgstr "Plăți"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Provider"
|
||
|
|
msgstr "Furnizor"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_payment/models/account_payment.py:0
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||
|
|
#, python-format
|
||
|
|
msgid "Refund"
|
||
|
|
msgstr "Retur"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||
|
|
msgid "Refund Amount"
|
||
|
|
msgstr "Valoare de rambursare"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||
|
|
msgid "Refunded Amount"
|
||
|
|
msgstr "Valoare rambursată"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||
|
|
msgid "Refunds"
|
||
|
|
msgstr "Returnări"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||
|
|
msgid "Refunds Count"
|
||
|
|
msgstr "Număr de rambursări"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model,name:account_payment.model_account_payment_register
|
||
|
|
msgid "Register Payment"
|
||
|
|
msgstr "Înregistrează Plată"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||
|
|
msgid "SETUP"
|
||
|
|
msgstr "CONFIGURARE"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||
|
|
msgid "Saved Payment Token"
|
||
|
|
msgstr "Token de plată salvat"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||
|
|
msgid "Saved payment token"
|
||
|
|
msgstr "Jeton de Plată Salvat"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||
|
|
msgid "Source Payment"
|
||
|
|
msgstr "Plată Sursă"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||
|
|
msgid "State"
|
||
|
|
msgstr "Stare"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||
|
|
msgid "Suitable Payment Token"
|
||
|
|
msgstr "Token de plată potrivit"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "The access token is invalid."
|
||
|
|
msgstr "Tokenul de acces este nevalid."
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "The amount to be refunded must be positive and cannot be superior to %s."
|
||
|
|
msgstr "Suma de rambursat trebuie să fie pozitivă și nu poate fi mai mare de %s."
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||
|
|
msgid "The journal in which the successful transactions are posted."
|
||
|
|
msgstr "Jurnalul în care tranzacțiile reușite sunt postate."
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_payment/models/payment_transaction.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "The payment related to the transaction with reference %(ref)s has been posted: %(link)s"
|
||
|
|
msgstr "Plata legată de tranzacția cu referința %(ref)s a fost postată: %(link)s"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "The provided parameters are invalid."
|
||
|
|
msgstr "Parametrii furnizați sunt nevalizi."
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||
|
|
msgid "The source payment of related refund payments"
|
||
|
|
msgstr "Sursa plăților de rambursare asociate"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
|
|
msgid "There was an error processing your payment: invalid invoice."
|
||
|
|
msgstr "A apărut o eroare la procesarea plății: factură invalidă."
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
|
|
msgid "There was an error processing your payment: issue with credit card ID validation."
|
||
|
|
msgstr "A apărut o eroare la procesarea plății: problemă la validarea ID-ului cardului de credit."
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
|
|
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||
|
|
msgstr "A apărut o eroare la procesarea plății: tranzacție eșuată<br/>"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
|
|
msgid "There was en error processing your payment: invalid credit card ID."
|
||
|
|
msgstr "A apărut o eroare la procesarea plății: ID card de credit invalid."
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||
|
|
msgid "Transactions"
|
||
|
|
msgstr "Tranzacții"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||
|
|
msgid "Type of Refund Supported"
|
||
|
|
msgstr "Tipul de rambursare suportat"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||
|
|
msgid "Use Electronic Payment Method"
|
||
|
|
msgstr "Folosește metoda de plată electronică"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||
|
|
msgid "Void Transaction"
|
||
|
|
msgstr "Tranzacție nulă"
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_payment/models/account_journal.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||
|
|
"Linked provider(s): %s"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_payment
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_payment/models/account_journal.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You must first deactivate a payment provider before deleting its journal.\n"
|
||
|
|
"Linked providers: %s"
|
||
|
|
msgstr ""
|