Начальное наполнение
This commit is contained in:
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605c56e473
14
__init__.py
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14
__init__.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import controllers
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from . import models
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from odoo.addons.payment import setup_provider, reset_payment_provider
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def post_init_hook(env):
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setup_provider(env, 'custom')
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def uninstall_hook(env):
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reset_payment_provider(env, 'custom')
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25
__manifest__.py
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25
__manifest__.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Payment Provider: Custom Payment Modes',
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'version': '2.0',
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'category': 'Accounting/Payment Providers',
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'sequence': 350,
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'summary': "A payment provider for custom flows like wire transfers.",
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'depends': ['payment'],
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'data': [
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'views/payment_custom_templates.xml',
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'views/payment_provider_views.xml',
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'data/payment_method_data.xml',
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'data/payment_provider_data.xml', # Depends on `payment_method_wire_transfer`.
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],
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'assets': {
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'web.assets_frontend': [
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'payment_custom/static/src/js/post_processing.js',
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],
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},
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'post_init_hook': 'post_init_hook',
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'uninstall_hook': 'uninstall_hook',
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'license': 'LGPL-3',
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}
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3
controllers/__init__.py
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3
controllers/__init__.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import main
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18
controllers/main.py
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18
controllers/main.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import logging
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import pprint
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from odoo.http import Controller, request, route
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_logger = logging.getLogger(__name__)
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class CustomController(Controller):
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_process_url = '/payment/custom/process'
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@route(_process_url, type='http', auth='public', methods=['POST'], csrf=False)
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def custom_process_transaction(self, **post):
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_logger.info("Handling custom processing with data:\n%s", pprint.pformat(post))
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request.env['payment.transaction'].sudo()._handle_notification_data('custom', post)
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return request.redirect('/payment/status')
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14
data/payment_method_data.xml
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14
data/payment_method_data.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<record id="payment_method_wire_transfer" model="payment.method">
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<field name="name">Wire Transfer</field>
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<field name="code">wire_transfer</field>
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<field name="sequence">1000</field>
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<field name="image" type="base64" file="payment_custom/static/img/wire_transfer.png"/>
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<field name="support_tokenization">False</field>
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<field name="support_express_checkout">False</field>
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<field name="support_refund"></field>
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</record>
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</odoo>
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21
data/payment_provider_data.xml
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21
data/payment_provider_data.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<record id="payment.payment_provider_transfer" model="payment.provider">
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<field name="code">custom</field>
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<field name="redirect_form_view_id" ref="redirect_form"/>
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<!-- Clear the default value before recomputing the pending_msg -->
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<field name="pending_msg" eval="False"/>
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<field name="custom_mode">wire_transfer</field>
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<field name="payment_method_ids"
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eval="[Command.set([
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ref('payment_custom.payment_method_wire_transfer'),
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])]"
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/>
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</record>
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<function model="payment.provider"
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name="_transfer_ensure_pending_msg_is_set"
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eval="[[ref('payment.payment_provider_transfer')]]"/>
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</odoo>
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41
i18n/af.po
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41
i18n/af.po
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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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# * payment_transfer
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-08-18 14:07+0000\n"
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"PO-Revision-Date: 2015-11-12 09:36+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
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"Language: af\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=2; plural=(n != 1);\n"
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#. module: payment_transfer
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#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
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msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
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msgstr "<span><i>Kanselleer,</i> Jou betaling is gekanselleer.</span>"
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#. module: payment_transfer
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#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
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msgid "<span><i>Done,</i> Your online payment has been successfully processed. Thank you for your order.</span>"
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msgstr "<span><i>Klaar,</i> Your online payment has been successfully processed. Thank you for your order.</span>"
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#. module: payment_transfer
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#: code:addons/payment_transfer/models/payment_acquirer.py:30
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#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
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#, python-format
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msgid "Bank Account"
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msgstr "Bankrekening"
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#. module: payment_transfer
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#: code:addons/payment_transfer/models/payment_acquirer.py:30
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#, python-format
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msgid "Bank Accounts"
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msgstr "Bankrekeninge"
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114
i18n/ar.po
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114
i18n/ar.po
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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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# * payment_custom
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#
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# Translators:
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# Wil Odoo, 2023
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# Malaz Abuidris <msea@odoo.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 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 21:56+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2023\n"
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"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\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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"Language: ar\n"
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"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
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#. module: payment_custom
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#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
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msgid ""
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"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
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"app</small>"
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msgstr ""
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"<small class=\"text-center text-wrap lh-sm\">قم بمسحي في تطبيقك "
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"البنكي</small> "
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#. module: payment_custom
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#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
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msgid "<strong class=\"mt-auto\">Communication: </strong>"
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msgstr "<strong class=\"mt-auto\">التواصل: </strong> "
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#. module: payment_custom
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#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
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msgid "Code"
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msgstr "رمز "
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#. module: payment_custom
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#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
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msgid "Custom"
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msgstr "مُخصص"
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#. module: payment_custom
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#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
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msgid "Custom Mode"
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msgstr "الوضع المخصص "
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#. module: payment_custom
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#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
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msgid "Enable QR Codes"
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msgstr "تمكين كود QR "
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#. module: payment_custom
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#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
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msgid "Enable the use of QR-codes when paying by wire transfer."
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msgstr "تمكين استخدام أكواد QR عند الدفع عن طريق التحويل البنكي. "
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#. module: payment_custom
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#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
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msgid "Finalize your payment"
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msgstr "قم بإكمال عملية الدفع "
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#. module: payment_custom
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#. odoo-python
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#: code:addons/payment_custom/models/payment_transaction.py:0
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#, python-format
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msgid "No transaction found matching reference %s."
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msgstr "لم يتم العثور على معاملة تطابق المرجع %s. "
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#. module: payment_custom
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#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
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msgid "OR"
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msgstr "أو "
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#. module: payment_custom
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#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
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msgid "Only custom providers should have a custom mode."
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msgstr "فقط مزودو الدفع المخصصون يجب أن يكون لهم وضع مخصص. "
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#. module: payment_custom
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#: model:ir.model,name:payment_custom.model_payment_provider
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msgid "Payment Provider"
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msgstr "مزود الدفع "
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#. module: payment_custom
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#: model:ir.model,name:payment_custom.model_payment_transaction
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msgid "Payment Transaction"
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msgstr "معاملة السداد"
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#. module: payment_custom
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#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
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msgid "Reload Pending Message"
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msgstr "إعادة تحميل الرسالة المعلقة "
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#. module: payment_custom
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#. odoo-python
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#: code:addons/payment_custom/models/payment_transaction.py:0
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#, python-format
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msgid "The customer has selected %(provider_name)s to make the payment."
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msgstr "لقد اختار العميل %(provider_name)s لإجراء الدفع. "
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#. module: payment_custom
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#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
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msgid "The technical code of this payment provider."
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msgstr "الكود التقني لمزود الدفع هذا. "
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#. module: payment_custom
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#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
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msgid "Wire Transfer"
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msgstr "تحويل بنكي"
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124
i18n/az.po
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124
i18n/az.po
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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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# * payment_transfer
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~11.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-09-18 09:49+0000\n"
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"PO-Revision-Date: 2018-08-24 09:22+0000\n"
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"Language-Team: Azerbaijani (https://www.transifex.com/odoo/teams/41243/az/)\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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"Language: az\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: payment_transfer
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#: code:addons/payment_transfer/models/payment.py:83
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#, python-format
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msgid "; multiple order found"
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msgstr ""
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#. module: payment_transfer
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#: code:addons/payment_transfer/models/payment.py:81
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#, python-format
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msgid "; no order found"
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msgstr ""
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#. module: payment_transfer
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#: code:addons/payment_transfer/models/payment.py:41
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#, python-format
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msgid ""
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"<div>\n"
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"<h3>Please use the following transfer details</h3>\n"
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"<h4>%(bank_title)s</h4>\n"
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"%(bank_accounts)s\n"
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"<h4>Communication</h4>\n"
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"<p>Please use the order name as communication reference.</p>\n"
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"</div>"
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msgstr ""
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#. module: payment_transfer
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#: selection:payment.acquirer,provider:0
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msgid "Adyen"
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msgstr ""
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#. module: payment_transfer
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#: selection:payment.acquirer,provider:0
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msgid "Authorize.Net"
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msgstr ""
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#. module: payment_transfer
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#: code:addons/payment_transfer/models/payment.py:39
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#, python-format
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msgid "Bank Account"
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msgstr ""
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#. module: payment_transfer
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#: code:addons/payment_transfer/models/payment.py:39
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#, python-format
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msgid "Bank Accounts"
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msgstr ""
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#. module: payment_transfer
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#: selection:payment.acquirer,provider:0
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msgid "Buckaroo"
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msgstr ""
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#. module: payment_transfer
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#: selection:payment.acquirer,provider:0
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msgid "Manual Configuration"
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msgstr ""
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#. module: payment_transfer
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#: selection:payment.acquirer,provider:0
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msgid "Ogone"
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msgstr ""
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#. module: payment_transfer
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#: selection:payment.acquirer,provider:0
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msgid "PayUmoney"
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msgstr ""
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#. module: payment_transfer
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#: model:ir.model,name:payment_transfer.model_payment_acquirer
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msgid "Payment Acquirer"
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msgstr ""
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#. module: payment_transfer
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#: model:ir.model,name:payment_transfer.model_payment_transaction
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msgid "Payment Transaction"
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msgstr ""
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#. module: payment_transfer
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#: selection:payment.acquirer,provider:0
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msgid "Paypal"
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msgstr ""
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#. module: payment_transfer
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#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
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msgid "Provider"
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msgstr ""
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#. module: payment_transfer
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#: selection:payment.acquirer,provider:0
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msgid "Sips"
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msgstr ""
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#. module: payment_transfer
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#: selection:payment.acquirer,provider:0
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msgid "Stripe"
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msgstr ""
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#. module: payment_transfer
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#: selection:payment.acquirer,provider:0
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msgid "Wire Transfer"
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msgstr ""
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#. module: payment_transfer
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#: code:addons/payment_transfer/models/payment.py:79
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#, python-format
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msgid "received data for reference %s"
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msgstr ""
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114
i18n/bg.po
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114
i18n/bg.po
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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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# * payment_custom
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#
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# Translators:
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# aleksandar ivanov, 2023
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# Maria Boyadjieva <marabo2000@gmail.com>, 2023
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# Iliana Ilieva <i.ilieva@sunservice-bg.com>, 2023
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# Turhan Aydin <taydin@unionproject.eu>, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 21:56+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Turhan Aydin <taydin@unionproject.eu>, 2024\n"
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"Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\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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"Language: bg\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: payment_custom
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#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
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msgid ""
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"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
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"app</small>"
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msgstr ""
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#. module: payment_custom
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#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
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msgid "<strong class=\"mt-auto\">Communication: </strong>"
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msgstr ""
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#. module: payment_custom
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#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
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msgid "Code"
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msgstr "Код"
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#. module: payment_custom
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#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
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msgid "Custom"
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msgstr "Персонализиран"
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#. module: payment_custom
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#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "Не е открита транзакция, съответстваща с референция %s."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Доставчик на разплащания"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Платежна транзакция"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Банков превод"
|
62
i18n/bs.po
Normal file
62
i18n/bs.po
Normal file
@ -0,0 +1,62 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Boško Stojaković <bluesoft83@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2018\n"
|
||||
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: bs\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Račun banke"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Računi banke"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr "Ručna konfiguracija"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Sticaoc plaćanja"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transakcija plaćanja"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Provajder"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr "Slipovi"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Žičani prenos"
|
115
i18n/ca.po
Normal file
115
i18n/ca.po
Normal file
@ -0,0 +1,115 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# marcescu, 2023
|
||||
# Guspy12, 2023
|
||||
# Ivan Espinola, 2023
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2023\n"
|
||||
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Codi"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Personalitzat"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Mode personalitzat"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "Habilitar els codis QR"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr "Habilitar l'ús de codis QR al pagar per transferència bancària."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "No s'ha trobat cap transacció que coincideixi amb la referència %s."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "OR"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Proveïdor de pagament"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacció de pagament"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "El codi tècnic d'aquest proveïdor de pagaments."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Transferència bancaria"
|
115
i18n/cs.po
Normal file
115
i18n/cs.po
Normal file
@ -0,0 +1,115 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Jiří Podhorecký, 2023
|
||||
# Ivana Bartonkova, 2023
|
||||
# Wil Odoo, 2023
|
||||
# Aleš Fiala <f.ales1@seznam.cz>, 2024
|
||||
# Jakub Smolka, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Jakub Smolka, 2024\n"
|
||||
"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: cs\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Kód"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Vlastní"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Vlastní režim"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "Povolit QR kódy"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "Nebyla nalezena žádná transakce odpovídající odkazu %s."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "NEBO"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Poskytovatel platby"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Platební transakce"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "bankovní převod"
|
114
i18n/da.po
Normal file
114
i18n/da.po
Normal file
@ -0,0 +1,114 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Mads Søndergaard, 2023
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2024\n"
|
||||
"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: da\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Kode"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Tilpasset"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Brugerdefineret tilstand"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "Aktiver QR Koder"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "ELLER"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Betalingsudbyder"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Betalingstransaktion"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Bankoverførsel"
|
116
i18n/de.po
Normal file
116
i18n/de.po
Normal file
@ -0,0 +1,116 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Larissa Manderfeld, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Larissa Manderfeld, 2023\n"
|
||||
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scannen Sie mich in Ihrer "
|
||||
"Banking-App</small>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr "<strong class=\"mt-auto\">Mitteilung: </strong>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Benutzerdefiniert"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Benutzerdefinierter Modus"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "QR-Codes aktivieren"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr "Aktivieren Sie die Verwendung von QR-Codes für Überweisungen."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr "Ihre Zahlung abschließen"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "Keine Transaktion gefunden, die der Referenz %s entspricht."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "ODER"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
"Nur benutzerdefinierte Anbieter sollten einen benutzerdefinierten Modus "
|
||||
"haben."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Zahlungsanbieter"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Zahlungstransaktion"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr "Ausstehende Nachricht neu laden"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr "Der Kunden hat %(provider_name)s für die Zahlung ausgewählt."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "Der technische Code dieses Zahlungsanbieters."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Banküberweisung"
|
135
i18n/el.po
Normal file
135
i18n/el.po
Normal file
@ -0,0 +1,135 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2018\n"
|
||||
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: el\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:83
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ", βρέθηκαν πολλαπλές παραγγελίες"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:81
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ", δεν βρέθηκε παραγγελία"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Παρακαλώ χρησιμοποιήστε τις παρακάτω λεπτομέρειες για το έμβασμα</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Επικοινωνία</h4>\n"
|
||||
"<p>Χρησιμοποιήστε το όνομα της παραγγελίας ως αναφορά επικοινωνίας.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Adyen"
|
||||
msgstr "Adyen"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Authorize.Net"
|
||||
msgstr "Authorize.Net"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Τραπεζικός Λογαριασμός"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Τραπεζικοί Λογαριασμοί"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Buckaroo"
|
||||
msgstr "Buckaroo"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr "Μη αυτόματη διαμόρφωση"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Ogone"
|
||||
msgstr "Ogone"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "PayUmoney"
|
||||
msgstr "PayUmoney"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Αποδέκτης Πληρωμής"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Συναλλαγή Πληρωμής"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Paypal"
|
||||
msgstr "Paypal"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Πάροχος"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr "Sips"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Stripe"
|
||||
msgstr "Stripe"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Έμβασμα"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:79
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "λήφθηκαν δεδομένα αναφοράς %s"
|
41
i18n/en_GB.po
Normal file
41
i18n/en_GB.po
Normal file
@ -0,0 +1,41 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
|
||||
"Language: en_GB\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bank Account"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bank Accounts"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Payment Acquirer"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Payment Transaction"
|
116
i18n/es.po
Normal file
116
i18n/es.po
Normal file
@ -0,0 +1,116 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Larissa Manderfeld, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Larissa Manderfeld, 2023\n"
|
||||
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Escanee este código en su "
|
||||
"aplicación bancaria</small>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr "<strong class=\"mt-auto\">Comunicación: </strong>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Personalizado"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Modo personalizado"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "Habilitar códigos QR"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr "Habilite el uso de códigos QR al pagar por transferencia bancaria"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr "Finalizar su pago"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr ""
|
||||
"No se ha encontrado ninguna transacción que coincida con la referencia %s."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "OR"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
"Solo los proveedores personalizados deberían tener un modo personalizado."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Proveedor de pago"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacción de pago"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr "Volver a cargar el mensaje pendiente"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr "El cliente eligió %(provider_name)s para pagar."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "El código técnico de este proveedor de pagos."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Transferencia bancaria"
|
116
i18n/es_419.po
Normal file
116
i18n/es_419.po
Normal file
@ -0,0 +1,116 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Iran Villalobos López, 2023
|
||||
# Fernanda Alvarez, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Fernanda Alvarez, 2023\n"
|
||||
"Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_419\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Escanee este código en su "
|
||||
"aplicación bancaria</small> "
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr "<strong class=\"mt-auto\">Comunicación: </strong>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Personalizado"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Modo personalizado"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "Habilitar códigos QR"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr "Habilite el uso de códigos QR al pagar por transferencia bancaria."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr "Finalizar su pago"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "No se encontró ninguna transacción que coincida con la referencia %s."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "O"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
"Solo los proveedores personalizados deberían tener un modo personalizado."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Proveedor de pago"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacción de pago"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr "Volver a cargar el mensaje pendiente"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr "El cliente eligió %(provider_name)s para pagar."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "El código técnico de este proveedor de pagos."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Transferencia bancaria"
|
31
i18n/es_BO.po
Normal file
31
i18n/es_BO.po
Normal file
@ -0,0 +1,31 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-24 19:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
|
||||
"Language: es_BO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas de banco"
|
31
i18n/es_CL.po
Normal file
31
i18n/es_CL.po
Normal file
@ -0,0 +1,31 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-10-06 08:55+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
|
||||
"Language: es_CL\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas bancarias"
|
93
i18n/es_CO.po
Normal file
93
i18n/es_CO.po
Normal file
@ -0,0 +1,93 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
|
||||
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-18 13:31+0000\n"
|
||||
"Last-Translator: Felipe Palomino <omega@nubark.com>\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
|
||||
"Language: es_CO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; orden múltiple encontrada"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; no se encontró la orden"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr "<span><i>Cancelado,</i> Su pago ha sido cancelado.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Done,</i> Your online payment has been successfully processed. Thank you for your order.</span>"
|
||||
msgstr "<span><i>Terminado,</i> Su pago en línea ha sido procesado exitosamente. Gracias por su compra.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Error,</i> Please be aware that an error occurred during the transaction. The order has been confirmed but won't be paid. Don't hesitate to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr "<span><i>Error,</i> considere por favor que ha ocurrido un error durante la transacción. La orden ha sido confirmada pero no será pagada. No dude en contactarnos si usted tiene alguna pregunta sobre el estado de su orden.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Pending,</i> Your online payment has been successfully processed. But your order is not validated yet.</span>"
|
||||
msgstr "<span><i>Pendiente,</i> su pago en línea ha sido procesado satisfactoriamente, pero su orden no ha sido validada todavía.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta Bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas Bancarias"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Adquiridor del Pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacción del Pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr "La información de la transferencia se proporcionará después de elegir el modo de pago."
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Transferencia Bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "data recibida para la referencia %s"
|
31
i18n/es_CR.po
Normal file
31
i18n/es_CR.po
Normal file
@ -0,0 +1,31 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n"
|
||||
"Language: es_CR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta Bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas bancarias"
|
48
i18n/es_DO.po
Normal file
48
i18n/es_DO.po
Normal file
@ -0,0 +1,48 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-05-18 23:43+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
|
||||
"Language: es_DO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas de banco"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacción del Pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Transferencia Bancaria"
|
92
i18n/es_EC.po
Normal file
92
i18n/es_EC.po
Normal file
@ -0,0 +1,92 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-01-20 13:13+0000\n"
|
||||
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
|
||||
"Language: es_EC\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; múltiple oferta encontrada "
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; no se encontró orden"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr "<span><i>Cancelad,</i> Su pago ha sido cancelado.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Done,</i> Your online payment has been successfully processed. Thank you for your order.</span>"
|
||||
msgstr "<span><i>Aprobado,</i> su pago en línea ha sido porcesado satisfactoriamente. Gracias por su orden.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Error,</i> Please be aware that an error occurred during the transaction. The order has been confirmed but won't be paid. Don't hesitate to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr "<span><i>Error,</i> considere por favor que ha ocurrido un error durante la transacción. La orden ha sido confirmada, pero no será pagada. No dude en contactarnos si usted tiene alguna pregunta sobre el estado de su orden.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Pending,</i> Your online payment has been successfully processed. But your order is not validated yet.</span>"
|
||||
msgstr "<span><i>Pendiente,</i> su orden ha sido procesada satisfactoriamente, pero no ha sido validada satisfactoriamente.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas bancarias"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacción de pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr "La información transferida se proporcionará después de elegir el modo de pago."
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Transferencia bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "data recibida para la referencia %s"
|
28
i18n/es_PA.po
Normal file
28
i18n/es_PA.po
Normal file
@ -0,0 +1,28 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Panama) (http://www.transifex.com/odoo/odoo-9/language/es_PA/)\n"
|
||||
"Language: es_PA\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacción de pago"
|
92
i18n/es_PE.po
Normal file
92
i18n/es_PE.po
Normal file
@ -0,0 +1,92 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-06-16 14:32+0000\n"
|
||||
"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
|
||||
"Language: es_PE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; pedido múltiple encontrado"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; ningún pedido encontrado"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr "<span><i>Cancelar,</i> Su pago ha sido cancelado.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Done,</i> Your online payment has been successfully processed. Thank you for your order.</span>"
|
||||
msgstr "<span><i>Realizado,</i> Su pago en línea ha sido procesado satisfactoriamente. Gracias por su pedido.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Error,</i> Please be aware that an error occurred during the transaction. The order has been confirmed but won't be paid. Don't hesitate to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr "<span><i>Error,</i> Por favor se notifica que ha ocurrido un error durante la transacción. El pedido ha sido confirmado pero no será pagado. No dude en contactarnos si tiene cualquier pregunta sobre el estado de su pedido.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Pending,</i> Your online payment has been successfully processed. But your order is not validated yet.</span>"
|
||||
msgstr "<span><i>Pendiente,</i> Su pago en línea ha sido procesado satisfactoriamente. Pero su pedido aún no ha sido validado.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta Bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas Bancarias"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Pago del Adquiriente"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacción de Pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr "La información transferida será provista después de seleccionar el método de pago."
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Transferencia Bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "data recibida por referencia %s"
|
31
i18n/es_PY.po
Normal file
31
i18n/es_PY.po
Normal file
@ -0,0 +1,31 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/language/es_PY/)\n"
|
||||
"Language: es_PY\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta Bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas de banco"
|
31
i18n/es_VE.po
Normal file
31
i18n/es_VE.po
Normal file
@ -0,0 +1,31 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/language/es_VE/)\n"
|
||||
"Language: es_VE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas bancarias"
|
117
i18n/et.po
Normal file
117
i18n/et.po
Normal file
@ -0,0 +1,117 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# JanaAvalah, 2023
|
||||
# Piia Paurson <piia@avalah.ee>, 2023
|
||||
# Leaanika Randmets, 2023
|
||||
# Marek Pontus, 2023
|
||||
# Anna, 2023
|
||||
# Algo Kärp <algokarp@gmail.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Algo Kärp <algokarp@gmail.com>, 2023\n"
|
||||
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: et\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Kood"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Kohandatud veebileht"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Kohandatud režiim"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "Luba QR koodid"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "või"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Makseteenuse pakkuja"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Maksetehing"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "Antud makseteenuse pakkuja tehniline kood."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Pangaülekanne"
|
113
i18n/fa.po
Normal file
113
i18n/fa.po
Normal file
@ -0,0 +1,113 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Hanna Kheradroosta, 2023
|
||||
# odooers ir, 2023
|
||||
# Martin Trigaux, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2023\n"
|
||||
"Language-Team: Persian (https://app.transifex.com/odoo/teams/41243/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fa\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "کد"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "سفارشی"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "سرویس دهنده پرداخت"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "تراکنش پرداخت"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
115
i18n/fi.po
Normal file
115
i18n/fi.po
Normal file
@ -0,0 +1,115 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2023
|
||||
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
|
||||
# Mikko Salmela <salmemik@gmail.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Mikko Salmela <salmemik@gmail.com>, 2023\n"
|
||||
"Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Koodi"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Mukautettu"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Mukautettu tila"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "Viitettä %s vastaavaa tapahtumaa ei löytynyt."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "TAI"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Maksupalveluntarjoaja"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Maksutapahtuma"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "Tämän maksupalveluntarjoajan tekninen koodi."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Tilisiirto"
|
31
i18n/fo.po
Normal file
31
i18n/fo.po
Normal file
@ -0,0 +1,31 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-12-30 13:38+0000\n"
|
||||
"Last-Translator: Jarnhold Nattestad <nattestads@gmail.com>\n"
|
||||
"Language-Team: Faroese (http://www.transifex.com/odoo/odoo-9/language/fo/)\n"
|
||||
"Language: fo\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankakonto"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankakontur"
|
116
i18n/fr.po
Normal file
116
i18n/fr.po
Normal file
@ -0,0 +1,116 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Jolien De Paepe, 2023\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scannez-moi dans votre "
|
||||
"application bancaire</small>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr "<strong class=\"mt-auto\">Communication : </strong>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Personnalisé"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Mode personnalisé"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "Activer les codes QR"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
"Activez l'utilisation de codes QR lors du paiement par virement bancaire."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr "Finaliser votre paiement"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "Aucune transaction ne correspond à la référence %s."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "OU"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
"Seules les fournisseurs personnalisés doivent avoir un mode personnalisé."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Fournisseur de paiement"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transaction"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr "Recharger le message en attente"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr "Le client a sélectionné %(provider_name)s pour effectuer le paiement."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "Le code technique de ce fournisseur de paiement."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Virement bancaire"
|
31
i18n/fr_BE.po
Normal file
31
i18n/fr_BE.po
Normal file
@ -0,0 +1,31 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/language/fr_BE/)\n"
|
||||
"Language: fr_BE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancaire"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaires"
|
31
i18n/gl.po
Normal file
31
i18n/gl.po
Normal file
@ -0,0 +1,31 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
|
||||
"Language: gl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Conta bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Contas bancarias"
|
31
i18n/gu.po
Normal file
31
i18n/gu.po
Normal file
@ -0,0 +1,31 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:56+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:56+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2018\n"
|
||||
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "બેન્ક એકાઉન્ટ"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "બેન્કના ખાતાઓ"
|
115
i18n/he.po
Normal file
115
i18n/he.po
Normal file
@ -0,0 +1,115 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Ha Ketem <haketem@gmail.com>, 2023
|
||||
# Lilach Gilliam <lilach.gilliam@gmail.com>, 2023
|
||||
# ExcaliberX <excaliberx@gmail.com>, 2023
|
||||
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: ZVI BLONDER <ZVIBLONDER@gmail.com>, 2023\n"
|
||||
"Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: he\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "קוד"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "מותאם"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "לאפשר קוד QR"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr "לאפשר שימוש בקוד QR בתשלום בהעברה בנקאית."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "לא נמצאה עסקה המתאימה למספר האסמכתא %s."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "או"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "עסקת תשלום"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "העברה בנקאית"
|
67
i18n/hr.po
Normal file
67
i18n/hr.po
Normal file
@ -0,0 +1,67 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Bole <bole@dajmi5.com>, 2019
|
||||
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>, 2019\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; pronađen višestruki nalog"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; nema pronađenog naloga"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankovni račun"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankovni računi"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Stjecatelj plaćanja"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transakcija plaćanja"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Davatelj "
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "zaprimljeni podaci za referencu %s"
|
113
i18n/hu.po
Normal file
113
i18n/hu.po
Normal file
@ -0,0 +1,113 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# gezza <geza.nagy@oregional.hu>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# krnkris, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: krnkris, 2023\n"
|
||||
"Language-Team: Hungarian (https://app.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Kód"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Egyéni"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Fizetési szolgáltató"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Fizetési tranzakció"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Banki átutalás"
|
31
i18n/hy.po
Normal file
31
i18n/hy.po
Normal file
@ -0,0 +1,31 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Armenian (http://www.transifex.com/odoo/odoo-9/language/hy/)\n"
|
||||
"Language: hy\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Բանկային հաշիվներ"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Բանկային հաշիվներ"
|
114
i18n/id.po
Normal file
114
i18n/id.po
Normal file
@ -0,0 +1,114 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Abe Manyo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Abe Manyo, 2023\n"
|
||||
"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: id\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan saya di app banking "
|
||||
"Anda</small>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr "<strong class=\"mt-auto\">Komunikasi: </strong>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Kode"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Khusus"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Mode Kustom"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "Aktifkan Kode QR"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr "Aktifkan penggunaan kode QR saat membayar melalui transfer rekening"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr "Selesaikan pembayaran Anda"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "Tidak ada transaksi dengan referensi %s yang cocok."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "ATAU"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr "Hanya penyedia custom yang seharusnya memiliki mode custom."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Penyedia Pembayaran"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transaksi pembayaran"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr "Muat Ulang Pesan Pending"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr "Pelanggan telah memilih %(provider_name)s untuk melakukan pembayaran."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "Kode teknis penyedia pembayaran ini."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Transfer rekening"
|
42
i18n/is.po
Normal file
42
i18n/is.po
Normal file
@ -0,0 +1,42 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Bjorn Ingvarsson <boi@exigo.is>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:22+0000\n"
|
||||
"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: is\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankareikningur"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankareikningar"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Payment Acquirer"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Provider"
|
115
i18n/it.po
Normal file
115
i18n/it.po
Normal file
@ -0,0 +1,115 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Marianna Ciofani, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Marianna Ciofani, 2023\n"
|
||||
"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scansionami con l'app della tua"
|
||||
" banca</small>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr "<strong class=\"mt-auto\">Causale: </strong>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Codice"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Personalizzata"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Modalità personalizzata"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "Attiva i codici QR"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr "Enable the use of QR-codes when paying by wire transfer."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr "Completa il pagamento"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "Nessuna transazione trovata corrispondente al riferimento %s."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "OPPURE"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
"Solo i fornitori personalizzati devono avere una modalità personalizzata."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Fornitore di pagamenti"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transazione di pagamento"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr "Ricarica messaggio in attesa"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr "Il cliente ha scelto %(provider_name)s per effettuare il pagamento."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "Codice tecnico del fornitore di pagamenti."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Bonifico bancario"
|
112
i18n/ja.po
Normal file
112
i18n/ja.po
Normal file
@ -0,0 +1,112 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Junko Augias, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Junko Augias, 2023\n"
|
||||
"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ja\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr "<small class=\"text-center text-wrap lh-sm\">銀行アプリでスキャンして下さい</small>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr "<strong class=\"mt-auto\">コミュニケーション: </strong>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "コード"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "カスタム"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "カスタムモード"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "QRコードを有効化"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr "電信送金で支払う際にQRコードを使用できるようにします。"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr "支払を確定する"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "参照に一致する取引が見つかりません%s。"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "又は"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr "カスタムプロバイダのみがカスタムモードを持つべきです。"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "決済プロバイダー"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "決済トランザクション"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr "保留メッセージを再ロード"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr "顧客は支払に%(provider_name)sを選択しました。"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "この決済プロバイダーのテクニカルコード。"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "電信送金"
|
48
i18n/ka.po
Normal file
48
i18n/ka.po
Normal file
@ -0,0 +1,48 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-11-25 07:36+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
|
||||
"Language: ka\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "საბანკო ანგარიში"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "საბანკო ანგარიშები"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "გადახდის ოპერატორი"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "გადახდის ტრანზაქცია"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr "გადარიცხვა"
|
36
i18n/kab.po
Normal file
36
i18n/kab.po
Normal file
@ -0,0 +1,36 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
|
||||
"Language: kab\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Amiḍan n lbanka"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Imiḍanen n lbanka"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Tanigawt n ufru "
|
31
i18n/km.po
Normal file
31
i18n/km.po
Normal file
@ -0,0 +1,31 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Sengtha Chay <sengtha@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: Sengtha Chay <sengtha@gmail.com>, 2018\n"
|
||||
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: km\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "គណនីធនាគារ"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "គណនីធនាគារ"
|
112
i18n/ko.po
Normal file
112
i18n/ko.po
Normal file
@ -0,0 +1,112 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Daye Jeong, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Daye Jeong, 2023\n"
|
||||
"Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ko\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr "<small class=\"text-center text-wrap lh-sm\">금융 앱에서 스캔해 주세요.</small>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr "<strong class=\"mt-auto\">커뮤니케이션: </strong>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "코드"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "사용자 정의"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "사용자 지정 모드"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "QR 코드 활성화"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr "QR 코드를 사용하여 계좌 이체를 할 수 있게 합니다."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr "결제 완료하기"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "%s 참조와 일치하는 거래 항목이 없습니다."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "또는"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr "사용자 지정 공급업체만 사용자 지정 모드를 가질 수 있습니다."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "결제대행업체"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "지불 거래"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr "보류 메시지 새로 고침"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr "고객이 결제를 위해 %(provider_name)s를 선택했습니다."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "이 결제대행업체의 기술 코드입니다."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "계좌 이체"
|
79
i18n/lb.po
Normal file
79
i18n/lb.po
Normal file
@ -0,0 +1,79 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
113
i18n/lt.po
Normal file
113
i18n/lt.po
Normal file
@ -0,0 +1,113 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Linas Versada <linaskrisiukenas@gmail.com>, 2023
|
||||
# Jonas Zinkevicius <jozi@odoo.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Jonas Zinkevicius <jozi@odoo.com>, 2023\n"
|
||||
"Language-Team: Lithuanian (https://app.transifex.com/odoo/teams/41243/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Kodas"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Nestandartinis"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Mokėjimo operacija"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Mokėjimas bankiniu pavedimu"
|
113
i18n/lv.po
Normal file
113
i18n/lv.po
Normal file
@ -0,0 +1,113 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Arnis Putniņš <arnis@allegro.lv>, 2023
|
||||
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2023\n"
|
||||
"Language-Team: Latvian (https://app.transifex.com/odoo/teams/41243/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lv\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Kods"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Pielāgots"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Maksājumu sniedzējs"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Maksājuma darījums"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
59
i18n/mk.po
Normal file
59
i18n/mk.po
Normal file
@ -0,0 +1,59 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-08 16:00+0000\n"
|
||||
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
|
||||
"Language: mk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr "<span><i>Откажи,</i> Вашата наплата Ви беше откажана.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Банкарска сметка"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Банкарски сметки"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Стакнувач на плаќање"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Трансакција на плаќање"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr "Информации за трансфер ќе Ви бидат приложени откако ќе го одберете начинот на плаќање."
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Плаќање по банкарски налог"
|
86
i18n/mn.po
Normal file
86
i18n/mn.po
Normal file
@ -0,0 +1,86 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
|
||||
# Martin Trigaux, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2019\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mn\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; олон захиалга олдлоо"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; захиалга олдсонгүй"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Дараах шилжүүлгийн дэлгэрэнгүйг хэрэглэнэ үү</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Харилцаа</h4>\n"
|
||||
"<p>Захиалгын нэрийг харилцааны код болгож хэрэглээрэй.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Банкны данс"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Банкны дансууд"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Төлбөрийн хэрэгсэл"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Төлбөрийн гүйлгээ"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Үйлчилгээ үзүүлэгч"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "%s кодод хүлээн авсан өгөгдөл"
|
65
i18n/nb.po
Normal file
65
i18n/nb.po
Normal file
@ -0,0 +1,65 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2019\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; flere ordrer funnet"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; ingen ordre funnet"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankkonti"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Betalingsløsning"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Betalingstransaksjon"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Tilbyder"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "mottatt data for referanse %s"
|
115
i18n/nl.po
Normal file
115
i18n/nl.po
Normal file
@ -0,0 +1,115 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Jolien De Paepe, 2023\n"
|
||||
"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in je banking "
|
||||
"app</small>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr "<strong class=\"mt-auto\">Communicatie: </strong>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Aangepast"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Aangepaste modus"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "QR codes inschakelen"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr "Schakel het gebruik van QR-codes in bij betaling via overschrijving."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr "Voltooi je betaling"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "Geen transactie gevonden die overeenkomt met referentie %s."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "OF"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr "Enkel gepersonaliseerde providers moeten een aangepaste modus hebben."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Betaalprovider"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Betalingstransactie"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr "Bericht dat in behandeling is herladen"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
"De klant heeft %(provider_name)s geselecteerd om de betaling uit te voeren."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "De technische code van deze betaalprovider."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Overschrijving"
|
107
i18n/payment_custom.pot
Normal file
107
i18n/payment_custom.pot
Normal file
@ -0,0 +1,107 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 21:56+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
73
i18n/payment_transfer.pot
Normal file
73
i18n/payment_transfer.pot
Normal file
@ -0,0 +1,73 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-07-12 07:50+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:ir.ui.view,arch_db:payment_transfer.transfer_transaction_status
|
||||
msgid "<strong>Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,help:payment_transfer.field_payment_acquirer__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:ir.ui.view,arch_db:payment_transfer.transfer_transaction_status
|
||||
msgid "Or scan me with your banking app."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,help:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "The Payment Service Provider to use with this acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(acq_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
111
i18n/pl.po
Normal file
111
i18n/pl.po
Normal file
@ -0,0 +1,111 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2023\n"
|
||||
"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Własne"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Tryb własny"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "Nie znaleziono transakcji pasującej do referencji %s."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "LUB"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Dostawca Płatności"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transakcja płatności"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "Kod techniczny tego dostawcy usług płatniczych."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Przelew bankowy"
|
111
i18n/pt.po
Normal file
111
i18n/pt.po
Normal file
@ -0,0 +1,111 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2023\n"
|
||||
"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Personalizado"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transação de Pagamento"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Transferência Bancária"
|
114
i18n/pt_BR.po
Normal file
114
i18n/pt_BR.po
Normal file
@ -0,0 +1,114 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Maitê Dietze, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Maitê Dietze, 2023\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Escaneie no app do seu "
|
||||
"banco</small>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr "<strong class=\"mt-auto\">Comunicação: </strong>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Personalizado"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Modo personalizado"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "Habilitar códigos QR"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr "Ativar o uso de códigos QR em pagamentos por transferência bancária."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr "Finalize o pagamento"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "Nenhuma transação encontrada com a referência %s."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "OU"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr "Somente provedores personalizados devem ter o modo personalizado."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Provedor de serviços de pagamento"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transação do pagamento"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr "Recarregar mensagem pendente"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr "O cliente selecionou %(provider_name)s para fazer o pagamento."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "O código técnico deste provedor de pagamento."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Transferência bancária"
|
79
i18n/ro.po
Normal file
79
i18n/ro.po
Normal file
@ -0,0 +1,79 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ro\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
117
i18n/ru.po
Normal file
117
i18n/ru.po
Normal file
@ -0,0 +1,117 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# ILMIR <karamov@it-projects.info>, 2023
|
||||
# Сергей Шебанин <sergey@shebanin.ru>, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ru\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Отсканируйте меня в своем "
|
||||
"банковском приложении</small>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr "<strong class=\"mt-auto\">Коммуникация: </strong>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Код"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Пользовательский"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Пользовательский режим"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "Включить QR-коды"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr "Включите использование QR-кодов при оплате банковским переводом."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr "Завершите оплату"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "Не найдено ни одной транзакции, соответствующей ссылке %s."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "ИЛИ"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
"Только пользовательские провайдеры должны иметь пользовательский режим."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Поставщик платежей"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "платеж"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr "Сообщение об ожидании перезагрузки"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr "Клиент выбрал %(provider_name)s для совершения платежа."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "Технический код данного провайдера платежей."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Банковский перевод"
|
111
i18n/sk.po
Normal file
111
i18n/sk.po
Normal file
@ -0,0 +1,111 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2023\n"
|
||||
"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Kód"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Vlastné"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Platobná transakcia"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Drôtový prenos"
|
114
i18n/sl.po
Normal file
114
i18n/sl.po
Normal file
@ -0,0 +1,114 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2023
|
||||
# Tomaž Jug <tomaz@editor.si>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Jasmina Macur <jasmina@hbs.si>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Jasmina Macur <jasmina@hbs.si>, 2023\n"
|
||||
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Oznaka"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Prilagojeno"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "ALI"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Ponudnik plačil"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Plačilna transakcija"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Bančno nakazilo"
|
113
i18n/sr.po
Normal file
113
i18n/sr.po
Normal file
@ -0,0 +1,113 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2023
|
||||
# コフスタジオ, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: コフスタジオ, 2024\n"
|
||||
"Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Prilagođeno"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Custom Mode"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "No transaction found matching reference %s."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "ILI"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Provajder plaćanja"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transakcija plaćanja"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "The technical code of this payment provider."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Wire Transfer"
|
32
i18n/sr@latin.po
Normal file
32
i18n/sr@latin.po
Normal file
@ -0,0 +1,32 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr@latin\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:26
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankovni račun"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:26
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankovni računi"
|
114
i18n/sv.po
Normal file
114
i18n/sv.po
Normal file
@ -0,0 +1,114 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Kim Asplund <kim.asplund@gmail.com>, 2023
|
||||
# Lasse L, 2023
|
||||
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2023\n"
|
||||
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sv\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Anpassad"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "Aktivera QR Koder"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr "Aktivera användningen av QR-koder för betalning via banköverföring."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "Ingen transaktion hittades som matchar referensen %s."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "ELLER"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Betalningsleverantör"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Betalningstransaktion"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "Den tekniska koden för denna betalningsleverantör."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Bankinbetalning"
|
31
i18n/te.po
Normal file
31
i18n/te.po
Normal file
@ -0,0 +1,31 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-9/language/te/)\n"
|
||||
"Language: te\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "బ్యాంకు ఖాతా"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "బ్యాంకు ఖాతాలు"
|
114
i18n/th.po
Normal file
114
i18n/th.po
Normal file
@ -0,0 +1,114 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Rasareeyar Lappiam, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Rasareeyar Lappiam, 2024\n"
|
||||
"Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
"<small class=\"text-center text-wrap lh-"
|
||||
"sm\">สแกนฉันในแอปธนาคารของคุณ</small>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr "<strong class=\"mt-auto\">การสื่อสาร: </strong>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "โค้ด"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "กำหนดเอง"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "โหมดกำหนดเอง"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "เปิดใช้งานรหัส QR"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr "เปิดใช้งานการใช้รหัส QR โค้ดเมื่อชำระเงินด้วยการโอนเงิน"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr "ดำเนินการชำระเงินให้เสร็จสิ้น"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "ไม่พบธุรกรรมที่ตรงกับการอ้างอิง %s"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "หรือ"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr "ผู้ให้บริการแบบกำหนดเองเท่านั้นที่ควรมีโหมดแบบกำหนดเอง"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "ผู้ให้บริการชำระเงิน"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "ธุรกรรมสำหรับการชำระเงิน"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr "โหลดข้อความที่รอดำเนินการซ้ำ"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr "ลูกค้าได้เลือก %(provider_name)s เพื่อชำระเงิน"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "รหัสทางเทคนิคของผู้ให้บริการชำระเงินรายนี้"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "โอนเงิน"
|
117
i18n/tr.po
Normal file
117
i18n/tr.po
Normal file
@ -0,0 +1,117 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Murat Kaplan <muratk@projetgrup.com>, 2023
|
||||
# Tugay Hatıl <tugayh@projetgrup.com>, 2023
|
||||
# Nadir Gazioglu <nadirgazioglu@gmail.com>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
|
||||
# Ediz Duman <neps1192@gmail.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2024\n"
|
||||
"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: tr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr "<strong class=\"mt-auto\">İletişim:</strong>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Özel"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Özel mod"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "QR Kodlarını Etkinleştir"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
"Banka havalesiyle ödeme yaparken QR kodlarının kullanılmasını etkinleştirin."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "Referans %s eşleşen bir işlem bulunamadı."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "VEYA"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Ödeme Sağlayıcı"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Ödeme İşlemi"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "Bu ödeme sağlayıcısının teknik kodu."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Manuel Transfer"
|
114
i18n/uk.po
Normal file
114
i18n/uk.po
Normal file
@ -0,0 +1,114 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2023
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2023\n"
|
||||
"Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Код"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Кастомний"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Кастомний режим"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "Увімкнути QR коди"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
"Увімкніть використання QR-кодів під час оплати через банківський переказ."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "Не знайдено жодної транзакції, що відповідає референсу %s."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "OR"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr "Тільки кастомні провайдери повинні мати кастомний режим."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Провайдер платежу"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Платіжна операція"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr "Перезавантажити повідомлення очікування"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr "Клієнт обрав %(provider_name)s для оплати."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "Технічний код цього провайдера платежу."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Банківський переказ"
|
111
i18n/vi.po
Normal file
111
i18n/vi.po
Normal file
@ -0,0 +1,111 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2023\n"
|
||||
"Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: vi\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Mã"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "Tùy chỉnh"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "Chế độ tùy chỉnh"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "Bật mã QR"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr "Cho phép sử dụng mã QR khi thanh toán bằng chuyển khoản ngân hàng."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "Không tìm thấy giao dịch nào khớp với mã %s."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "HOẶC"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr "Chỉ các nhà cung cấp tùy chỉnh mới có chế độ tùy chỉnh."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Nhà cung cấp dịch vụ thanh toán"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Giao dịch thanh toán"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr "Tải lại thông báo treo"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr "Khách hàng đã chọn %(provider_name)s để tiến hành thanh toán."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "Mã kỹ thuật của nhà cung cấp dịch vụ thanh toán này."
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Chuyển khoản ngân hàng"
|
112
i18n/zh_CN.po
Normal file
112
i18n/zh_CN.po
Normal file
@ -0,0 +1,112 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023\n"
|
||||
"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr "<small class=\"text-center text-wrap lh-sm\">在银行应用程序中扫描我</small>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr "<strong class=\"mt-auto\">交流: </strong>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "代码"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "自定义"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "自定义模式"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "启用二维码"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr "在用电汇付款时,启用二维码的使用。"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr "完成付款"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "没有发现与参考文献%s相匹配的交易。"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "或"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr "只有自定义提供商才应有自定义模式。"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "支付提供商"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "付款交易"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr "重新加载待发信息"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr "客户已选择%(provider_name)s付款。"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "该支付提供商的技术代码。"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "电汇"
|
112
i18n/zh_TW.po
Normal file
112
i18n/zh_TW.po
Normal file
@ -0,0 +1,112 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2023
|
||||
# Tony Ng, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Tony Ng, 2024\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_TW\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid ""
|
||||
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||
"app</small>"
|
||||
msgstr "<small class=\"text-center text-wrap lh-sm\">用你的銀行程式掃瞄我</small>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||
msgstr "<strong class=\"mt-auto\">通訊: </strong>"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "程式碼"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr "自訂"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr "自訂模式"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr "啟用QR Codes"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr "通過電匯付款時啟用QR Codes"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Finalize your payment"
|
||||
msgstr "最後檢查你的付款"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "沒有找到匹配參考 %s 的交易。"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "OR"
|
||||
msgstr "或"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr "只限自訂服務商才應該有自訂模式。"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "支付提供商"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "付款交易"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||
msgid "Reload Pending Message"
|
||||
msgstr "重新載入待處理訊息"
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr "客戶已選擇 %(provider_name)s 作付款。"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "此付款服務商的技術代碼。"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr "電匯"
|
4
models/__init__.py
Normal file
4
models/__init__.py
Normal file
@ -0,0 +1,4 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import payment_provider
|
||||
from . import payment_transaction
|
85
models/payment_provider.py
Normal file
85
models/payment_provider.py
Normal file
@ -0,0 +1,85 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.osv.expression import OR
|
||||
|
||||
|
||||
class PaymentProvider(models.Model):
|
||||
_inherit = 'payment.provider'
|
||||
|
||||
_sql_constraints = [(
|
||||
'custom_providers_setup',
|
||||
"CHECK(custom_mode IS NULL OR (code = 'custom' AND custom_mode IS NOT NULL))",
|
||||
"Only custom providers should have a custom mode."
|
||||
)]
|
||||
|
||||
code = fields.Selection(
|
||||
selection_add=[('custom', "Custom")], ondelete={'custom': 'set default'}
|
||||
)
|
||||
custom_mode = fields.Selection(
|
||||
string="Custom Mode",
|
||||
selection=[('wire_transfer', "Wire Transfer")],
|
||||
required_if_provider='custom',
|
||||
)
|
||||
qr_code = fields.Boolean(
|
||||
string="Enable QR Codes", help="Enable the use of QR-codes when paying by wire transfer.")
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, values_list):
|
||||
providers = super().create(values_list)
|
||||
providers.filtered(lambda p: p.custom_mode == 'wire_transfer').pending_msg = None
|
||||
return providers
|
||||
|
||||
@api.depends('code')
|
||||
def _compute_view_configuration_fields(self):
|
||||
""" Override of payment to hide the credentials page.
|
||||
|
||||
:return: None
|
||||
"""
|
||||
super()._compute_view_configuration_fields()
|
||||
self.filtered(lambda p: p.code == 'custom').update({
|
||||
'show_credentials_page': False,
|
||||
'show_pre_msg': False,
|
||||
'show_done_msg': False,
|
||||
'show_cancel_msg': False,
|
||||
})
|
||||
|
||||
def action_recompute_pending_msg(self):
|
||||
""" Recompute the pending message to include the existing bank accounts. """
|
||||
account_payment_module = self.env['ir.module.module']._get('account_payment')
|
||||
if account_payment_module.state == 'installed':
|
||||
for provider in self.filtered(lambda p: p.custom_mode == 'wire_transfer'):
|
||||
company_id = provider.company_id.id
|
||||
accounts = self.env['account.journal'].search([
|
||||
*self.env['account.journal']._check_company_domain(company_id),
|
||||
('type', '=', 'bank'),
|
||||
]).bank_account_id
|
||||
account_names = "".join(f"<li><pre>{account.display_name}</pre></li>" for account in accounts)
|
||||
provider.pending_msg = f'<div>' \
|
||||
f'<h5>{_("Please use the following transfer details")}</h5>' \
|
||||
f'<p><br></p>' \
|
||||
f'<h6>{_("Bank Account") if len(accounts) == 1 else _("Bank Accounts")}</h6>' \
|
||||
f'<ul>{account_names}</ul>'\
|
||||
f'<p><br></p>' \
|
||||
f'</div>'
|
||||
|
||||
@api.model
|
||||
def _get_removal_domain(self, provider_code):
|
||||
return OR([
|
||||
super()._get_removal_domain(provider_code),
|
||||
[('code', '=', 'custom'), ('custom_mode', '=', provider_code)],
|
||||
])
|
||||
|
||||
@api.model
|
||||
def _get_removal_values(self):
|
||||
""" Override of `payment` to nullify the `custom_mode` field. """
|
||||
res = super()._get_removal_values()
|
||||
res['custom_mode'] = None
|
||||
return res
|
||||
|
||||
def _transfer_ensure_pending_msg_is_set(self):
|
||||
transfer_providers_without_msg = self.filtered(
|
||||
lambda p: p.custom_mode == 'wire_transfer' and not p.pending_msg
|
||||
)
|
||||
if transfer_providers_without_msg:
|
||||
transfer_providers_without_msg.action_recompute_pending_msg()
|
111
models/payment_transaction.py
Normal file
111
models/payment_transaction.py
Normal file
@ -0,0 +1,111 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import logging
|
||||
|
||||
from odoo import _, api, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
from odoo.addons.payment_custom.controllers.main import CustomController
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class PaymentTransaction(models.Model):
|
||||
_inherit = 'payment.transaction'
|
||||
|
||||
def _get_specific_rendering_values(self, processing_values):
|
||||
""" Override of payment to return custom-specific rendering values.
|
||||
|
||||
Note: self.ensure_one() from `_get_processing_values`
|
||||
|
||||
:param dict processing_values: The generic and specific processing values of the transaction
|
||||
:return: The dict of provider-specific processing values
|
||||
:rtype: dict
|
||||
"""
|
||||
res = super()._get_specific_rendering_values(processing_values)
|
||||
if self.provider_code != 'custom':
|
||||
return res
|
||||
|
||||
return {
|
||||
'api_url': CustomController._process_url,
|
||||
'reference': self.reference,
|
||||
}
|
||||
|
||||
def _get_communication(self):
|
||||
""" Return the communication the user should use for their transaction.
|
||||
|
||||
This communication might change according to the settings and the accounting localization.
|
||||
|
||||
Note: self.ensure_one()
|
||||
|
||||
:return: The selected communication.
|
||||
:rtype: str
|
||||
"""
|
||||
self.ensure_one()
|
||||
communication = ""
|
||||
if hasattr(self, 'invoice_ids') and self.invoice_ids:
|
||||
communication = self.invoice_ids[0].payment_reference
|
||||
elif hasattr(self, 'sale_order_ids') and self.sale_order_ids:
|
||||
communication = self.sale_order_ids[0].reference
|
||||
return communication or self.reference
|
||||
|
||||
def _get_tx_from_notification_data(self, provider_code, notification_data):
|
||||
""" Override of payment to find the transaction based on custom data.
|
||||
|
||||
:param str provider_code: The code of the provider that handled the transaction
|
||||
:param dict notification_data: The notification feedback data
|
||||
:return: The transaction if found
|
||||
:rtype: recordset of `payment.transaction`
|
||||
:raise: ValidationError if the data match no transaction
|
||||
"""
|
||||
tx = super()._get_tx_from_notification_data(provider_code, notification_data)
|
||||
if provider_code != 'custom' or len(tx) == 1:
|
||||
return tx
|
||||
|
||||
reference = notification_data.get('reference')
|
||||
tx = self.search([('reference', '=', reference), ('provider_code', '=', 'custom')])
|
||||
if not tx:
|
||||
raise ValidationError(
|
||||
"Wire Transfer: " + _("No transaction found matching reference %s.", reference)
|
||||
)
|
||||
return tx
|
||||
|
||||
def _process_notification_data(self, notification_data):
|
||||
""" Override of payment to process the transaction based on custom data.
|
||||
|
||||
Note: self.ensure_one()
|
||||
|
||||
:param dict notification_data: The custom data
|
||||
:return: None
|
||||
"""
|
||||
super()._process_notification_data(notification_data)
|
||||
if self.provider_code != 'custom':
|
||||
return
|
||||
|
||||
_logger.info(
|
||||
"validated custom payment for transaction with reference %s: set as pending",
|
||||
self.reference
|
||||
)
|
||||
self._set_pending()
|
||||
|
||||
def _log_received_message(self):
|
||||
""" Override of `payment` to remove custom providers from the recordset.
|
||||
|
||||
:return: None
|
||||
"""
|
||||
other_provider_txs = self.filtered(lambda t: t.provider_code != 'custom')
|
||||
super(PaymentTransaction, other_provider_txs)._log_received_message()
|
||||
|
||||
def _get_sent_message(self):
|
||||
""" Override of payment to return a different message.
|
||||
|
||||
:return: The 'transaction sent' message
|
||||
:rtype: str
|
||||
"""
|
||||
message = super()._get_sent_message()
|
||||
if self.provider_code == 'custom':
|
||||
message = _(
|
||||
"The customer has selected %(provider_name)s to make the payment.",
|
||||
provider_name=self.provider_id.name
|
||||
)
|
||||
return message
|
BIN
static/description/icon.png
Normal file
BIN
static/description/icon.png
Normal file
Binary file not shown.
After Width: | Height: | Size: 1.4 KiB |
1
static/description/icon.svg
Normal file
1
static/description/icon.svg
Normal file
@ -0,0 +1 @@
|
||||
<svg width="50" height="50" viewBox="0 0 50 50" xmlns="http://www.w3.org/2000/svg"><path d="M32 16h10v22a4 4 0 0 1-4 4h-2a4 4 0 0 1-4-4V16ZM8 16h10v22a4 4 0 0 1-4 4h-2a4 4 0 0 1-4-4V16Zm12 0h10v22a4 4 0 0 1-4 4h-2a4 4 0 0 1-4-4V16Z" fill="#2EBCFA"/><path d="M46 16a4 4 0 0 0-4-4H8a4 4 0 0 0 0 8h34a4 4 0 0 0 4-4Z" fill="#2EBCFA"/><path d="M42 12H8a4 4 0 0 1 4-4h26a4 4 0 0 1 4 4Z" fill="#088BF5"/><path d="M37 8H13a4 4 0 0 1 4-4h16a4 4 0 0 1 4 4ZM8 38a4 4 0 0 0 0 8h34a4 4 0 0 0 0-8H8Z" fill="#2EBCFA"/><path d="M12 42h2a4 4 0 0 0 4-4H8a4 4 0 0 0 4 4Zm26-26h-2a4 4 0 0 0-4 4h10a4 4 0 0 0-4-4ZM24 42h2a4 4 0 0 0 4-4H20a4 4 0 0 0 4 4Zm2-26h-2a4 4 0 0 0-4 4h10a4 4 0 0 0-4-4Zm10 26h2a4 4 0 0 0 4-4H32a4 4 0 0 0 4 4ZM14 16h-2a4 4 0 0 0-4 4h10a4 4 0 0 0-4-4Z" fill="#088BF5"/></svg>
|
After Width: | Height: | Size: 778 B |
BIN
static/img/wire_transfer.png
Normal file
BIN
static/img/wire_transfer.png
Normal file
Binary file not shown.
After Width: | Height: | Size: 1.5 KiB |
20
static/src/js/post_processing.js
Normal file
20
static/src/js/post_processing.js
Normal file
@ -0,0 +1,20 @@
|
||||
/** @odoo-module **/
|
||||
|
||||
import paymentPostProcessing from '@payment/js/post_processing';
|
||||
|
||||
paymentPostProcessing.include({
|
||||
/**
|
||||
* Don't wait for the transaction to be confirmed before redirecting customers to the
|
||||
* landing route because custom transactions remain in the state 'pending' forever.
|
||||
*
|
||||
* @override method from `@payment/js/post_processing`
|
||||
* @param {string} providerCode - The code of the provider handling the transaction.
|
||||
*/
|
||||
_getFinalStates(providerCode) {
|
||||
const finalStates = this._super(...arguments);
|
||||
if (providerCode === 'custom') {
|
||||
finalStates.push('pending');
|
||||
}
|
||||
return finalStates;
|
||||
}
|
||||
});
|
3
tests/__init__.py
Normal file
3
tests/__init__.py
Normal file
@ -0,0 +1,3 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import test_payment_transaction
|
13
tests/common.py
Normal file
13
tests/common.py
Normal file
@ -0,0 +1,13 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo.osv.expression import OR
|
||||
|
||||
from odoo.addons.payment.tests.common import PaymentCommon
|
||||
|
||||
|
||||
class PaymentCustomCommon(PaymentCommon):
|
||||
|
||||
@classmethod
|
||||
def _get_provider_domain(cls, code):
|
||||
domain = super()._get_provider_domain(code)
|
||||
return OR([domain, [('custom_mode', '=', code)]])
|
61
tests/test_payment_transaction.py
Normal file
61
tests/test_payment_transaction.py
Normal file
@ -0,0 +1,61 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import Command, fields
|
||||
from odoo.tests import tagged
|
||||
|
||||
from odoo.addons.payment.tests.common import PaymentCommon
|
||||
|
||||
|
||||
@tagged('-at_install', 'post_install')
|
||||
class TestPaymentTransaction(PaymentCommon):
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
|
||||
cls.provider = cls._prepare_provider(code='custom')
|
||||
cls.product = cls.env['product.product'].create({
|
||||
'name': "test product", 'list_price': cls.amount
|
||||
})
|
||||
|
||||
def test_communication_based_on_transaction_reference(self):
|
||||
""" Test that the payment communication falls back to the transaction reference when there
|
||||
is no linked invoice or sales order. """
|
||||
tx = self._create_transaction(flow='direct', reference="test")
|
||||
|
||||
self.assertEqual(tx._get_communication(), "test")
|
||||
|
||||
def test_communication_for_invoice(self):
|
||||
""" Test that the communication displayed is the invoice payment reference. """
|
||||
account_payment_module = self.env['ir.module.module']._get('account_payment')
|
||||
if account_payment_module.state != 'installed':
|
||||
self.skipTest("account_payment module is not installed")
|
||||
|
||||
invoice = self.env['account.move'].create({
|
||||
'move_type': 'in_invoice',
|
||||
'partner_id': self.partner.id,
|
||||
'invoice_date': fields.Date.from_string('2019-01-01'),
|
||||
'currency_id': self.currency.id,
|
||||
'invoice_line_ids': [Command.create({'product_id': self.product.id, 'quantity': 1})],
|
||||
})
|
||||
invoice.action_post()
|
||||
tx = self._create_transaction(flow='direct', invoice_ids=[invoice.id])
|
||||
|
||||
invoice.payment_reference = "test"
|
||||
self.assertEqual(tx._get_communication(), "test")
|
||||
|
||||
def test_communication_for_sale_order(self):
|
||||
""" Test that the communication displayed is the sale order reference. """
|
||||
sale_module = self.env['ir.module.module']._get('sale')
|
||||
if sale_module.state != 'installed':
|
||||
self.skipTest("sale module is not installed")
|
||||
|
||||
sale_order = self.env['sale.order'].create({
|
||||
'partner_id': self.partner.id,
|
||||
'order_line': [Command.create({'product_id': self.product.id, 'product_uom_qty': 1})],
|
||||
})
|
||||
sale_order.action_confirm()
|
||||
tx = self._create_transaction(flow='direct', sale_order_ids=[sale_order.id])
|
||||
|
||||
sale_order.reference = "test"
|
||||
self.assertEqual(tx._get_communication(), "test")
|
91
views/payment_custom_templates.xml
Normal file
91
views/payment_custom_templates.xml
Normal file
@ -0,0 +1,91 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<template id="payment_custom.token_form" inherit_id="payment.token_form">
|
||||
<xpath expr="//p[@name='o_payment_secured_by_desktop']" position="attributes">
|
||||
<attribute name="t-att-class"/>
|
||||
<attribute name="class">d-none</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//p[@name='o_payment_secured_by_mobile']" position="attributes">
|
||||
<attribute name="class" separator=" " add="d-none"/>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<template id="payment_custom.payment_method_form" inherit_id="payment.method_form">
|
||||
<xpath expr="//p[@name='o_payment_secured_by']" position="attributes">
|
||||
<attribute name="class" separator=" " add="d-none"/>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
<template id="redirect_form">
|
||||
<form t-att-action="api_url" method="post">
|
||||
<input type="hidden" name="reference" t-att-value="reference"/>
|
||||
</form>
|
||||
</template>
|
||||
|
||||
<template id="custom_transaction_status" inherit_id="payment.transaction_status">
|
||||
|
||||
<xpath expr="//div[@name='o_payment_status_alert']" position="before">
|
||||
<h1 t-if=" tx.provider_id.sudo().code == 'custom' and tx.state == 'pending'"
|
||||
class="mb-3">
|
||||
Finalize your payment
|
||||
</h1>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//div[@name='o_payment_status_alert']" position="inside">
|
||||
<t t-set="qr_code"
|
||||
t-value="tx.provider_id.sudo().qr_code and tx.company_id.sudo().partner_id.bank_ids[:1].build_qr_code_base64(tx.amount, tx._get_communication(), None, tx.currency_id, tx.partner_id)"
|
||||
/>
|
||||
<t t-if="tx.provider_id.sudo().code == 'custom' and qr_code">
|
||||
<div class="position-relative order-2 d-flex flex-md-column justify-content-center align-items-center align-items-md-stretch w-100 w-md-auto">
|
||||
<hr class="d-inline d-md-none w-100"/>
|
||||
<div class="vr d-none d-md-block h-100 mx-auto"/>
|
||||
<h6 class="my-1 my-md-3 px-3 px-md-0 text-muted">OR</h6>
|
||||
<hr class="d-inline d-md-none w-100"/>
|
||||
<div class="vr d-none d-md-block h-100 mx-auto"/>
|
||||
</div>
|
||||
<div class="o_qr_code_card card order-1 order-md-3 bg-info">
|
||||
<div class="card-body d-flex flex-column align-items-center justify-content-center pb-3">
|
||||
<img class="mb-2 border border-dark rounded" t-att-src="qr_code"/>
|
||||
<small class="text-center text-wrap lh-sm">Scan me in your banking app</small>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//t[@t-set='o_payment_status_alert_class']" position="replace">
|
||||
<t t-if="tx.provider_id.sudo().code == 'custom'">
|
||||
<t t-set="o_payment_status_alert_class"
|
||||
t-value="'d-flex flex-column flex-md-row align-items-stretch gap-2 gap-md-3 mb32'"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">$0</t>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//div[@id='o_payment_status_icon']" position="attributes">
|
||||
<attribute name="t-if">tx.provider_id.sudo().code != 'custom'</attribute>
|
||||
</xpath>
|
||||
|
||||
<xpath expr="//div[@id='o_payment_status_message']" position="replace">
|
||||
<div t-if="tx.provider_id.sudo().code == 'custom'"
|
||||
id="o_payment_status_message"
|
||||
class="order-3 order-md-1 flex-grow-1"
|
||||
>
|
||||
<div class="card flex-grow-1">
|
||||
<div class="card-body">
|
||||
<t>$0</t>
|
||||
<t t-if="tx._get_communication()">
|
||||
<hr class="w-100"/>
|
||||
<strong class="mt-auto">Communication: </strong>
|
||||
<span t-out="tx._get_communication()"/>
|
||||
</t>
|
||||
<t t-if="tx.reference"/> <!-- Remove in master -->
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<t t-else="">$0</t>
|
||||
</xpath>
|
||||
|
||||
</template>
|
||||
|
||||
</odoo>
|
38
views/payment_provider_views.xml
Normal file
38
views/payment_provider_views.xml
Normal file
@ -0,0 +1,38 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="payment_provider_form" model="ir.ui.view">
|
||||
<field name="name">Custom Provider Form</field>
|
||||
<field name="model">payment.provider</field>
|
||||
<field name="inherit_id" ref="payment.payment_provider_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="code" invisible="1" position="after">
|
||||
<field name="custom_mode" invisible="1"/>
|
||||
</field>
|
||||
<field name="payment_method_ids" position="attributes">
|
||||
<attribute name="invisible">state == 'disabled' or code == 'custom'</attribute>
|
||||
</field>
|
||||
<a name="action_view_payment_methods" position="attributes">
|
||||
<attribute name="invisible">state == 'disabled' or code == 'custom'</attribute>
|
||||
</a>
|
||||
<field name="capture_manually" position="after">
|
||||
<field name="qr_code" invisible="code != 'custom'" />
|
||||
</field>
|
||||
<group name="payment_followup" position="attributes">
|
||||
<attribute name="invisible">code == 'custom'</attribute>
|
||||
</group>
|
||||
<field name="pending_msg" position="after">
|
||||
<div class="o_row" colspan="2"
|
||||
invisible="custom_mode != 'wire_transfer'">
|
||||
<button string=" Reload Pending Message"
|
||||
type="object"
|
||||
name="action_recompute_pending_msg"
|
||||
class="oe_link ms-0 ps-0"
|
||||
icon="fa-refresh"
|
||||
/>
|
||||
</div>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
Loading…
x
Reference in New Issue
Block a user