mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-18 04:02:01 +02:00
Initial commit: Accounting packages
This commit is contained in:
Ernad Husremovic
commit
4ef34c2317
2661 changed files with 1709616 additions and 0 deletions
45
odoo-bringout-oca-ocb-account_payment/README.md
Normal file
45
odoo-bringout-oca-ocb-account_payment/README.md
Normal file
|
|
@ -0,0 +1,45 @@
|
|||
# Payment - Account
|
||||
|
||||
Odoo addon: account_payment
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-account_payment
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
- payment
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Payment - Account
|
||||
- **Version**: 2.0
|
||||
- **Category**: Accounting/Accounting
|
||||
- **License**: LGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `account_payment`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
|
|
@ -0,0 +1,26 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import controllers
|
||||
from . import models
|
||||
from . import wizards
|
||||
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
|
||||
def post_init_hook(cr, registry):
|
||||
""" Create `account.payment.method` records for the installed payment providers. """
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
PaymentProvider = env['payment.provider']
|
||||
installed_providers = PaymentProvider.search([('module_id.state', '=', 'installed')])
|
||||
for code in set(installed_providers.mapped('code')):
|
||||
PaymentProvider._setup_payment_method(code)
|
||||
|
||||
|
||||
def uninstall_hook(cr, registry):
|
||||
""" Delete `account.payment.method` records created for the installed payment providers. """
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
installed_providers = env['payment.provider'].search([('module_id.state', '=', 'installed')])
|
||||
env['account.payment.method'].search([
|
||||
('code', 'in', installed_providers.mapped('code')),
|
||||
('payment_type', '=', 'inbound'),
|
||||
]).unlink()
|
||||
|
|
@ -0,0 +1,35 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
{
|
||||
'name': "Payment - Account",
|
||||
'category': 'Accounting/Accounting',
|
||||
'summary': "Enable customers to pay invoices on the portal and post payments when transactions are processed.",
|
||||
'version': '2.0',
|
||||
'depends': ['account', 'payment'],
|
||||
'auto_install': ['account'],
|
||||
'data': [
|
||||
'security/ir.model.access.csv',
|
||||
'security/ir_rules.xml',
|
||||
|
||||
'views/account_payment_menus.xml',
|
||||
'views/account_portal_templates.xml',
|
||||
'views/payment_templates.xml',
|
||||
'views/account_move_views.xml',
|
||||
'views/account_journal_views.xml',
|
||||
'views/account_payment_views.xml',
|
||||
'views/payment_provider_views.xml',
|
||||
'views/payment_transaction_views.xml',
|
||||
|
||||
'wizards/account_payment_register_views.xml',
|
||||
'wizards/payment_link_wizard_views.xml',
|
||||
'wizards/payment_refund_wizard_views.xml',
|
||||
],
|
||||
'assets': {
|
||||
'web.assets_frontend': [
|
||||
'account_payment/static/src/js/payment_form.js',
|
||||
],
|
||||
},
|
||||
'post_init_hook': 'post_init_hook',
|
||||
'uninstall_hook': 'uninstall_hook',
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
Binary file not shown.
|
|
@ -0,0 +1,5 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import portal
|
||||
from . import payment
|
||||
Binary file not shown.
Binary file not shown.
Binary file not shown.
|
|
@ -0,0 +1,120 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import _
|
||||
from odoo.exceptions import AccessError, MissingError, ValidationError
|
||||
from odoo.fields import Command
|
||||
from odoo.http import request, route
|
||||
|
||||
from odoo.addons.payment import utils as payment_utils
|
||||
from odoo.addons.payment.controllers import portal as payment_portal
|
||||
|
||||
|
||||
class PaymentPortal(payment_portal.PaymentPortal):
|
||||
|
||||
@route('/invoice/transaction/<int:invoice_id>', type='json', auth='public')
|
||||
def invoice_transaction(self, invoice_id, access_token, **kwargs):
|
||||
""" Create a draft transaction and return its processing values.
|
||||
|
||||
:param int invoice_id: The invoice to pay, as an `account.move` id
|
||||
:param str access_token: The access token used to authenticate the request
|
||||
:param dict kwargs: Locally unused data passed to `_create_transaction`
|
||||
:return: The mandatory values for the processing of the transaction
|
||||
:rtype: dict
|
||||
:raise: ValidationError if the invoice id or the access token is invalid
|
||||
"""
|
||||
# Check the invoice id and the access token
|
||||
try:
|
||||
invoice_sudo = self._document_check_access('account.move', invoice_id, access_token)
|
||||
except MissingError as error:
|
||||
raise error
|
||||
except AccessError:
|
||||
raise ValidationError(_("The access token is invalid."))
|
||||
|
||||
kwargs['reference_prefix'] = None # Allow the reference to be computed based on the invoice
|
||||
logged_in = not request.env.user._is_public()
|
||||
partner = request.env.user.partner_id if logged_in else invoice_sudo.partner_id
|
||||
kwargs['partner_id'] = partner.id
|
||||
kwargs.pop('custom_create_values', None) # Don't allow passing arbitrary create values
|
||||
tx_sudo = self._create_transaction(
|
||||
custom_create_values={'invoice_ids': [Command.set([invoice_id])]}, **kwargs,
|
||||
)
|
||||
|
||||
return tx_sudo._get_processing_values()
|
||||
|
||||
# Payment overrides
|
||||
|
||||
@route()
|
||||
def payment_pay(self, *args, amount=None, invoice_id=None, access_token=None, **kwargs):
|
||||
""" Override of `payment` to replace the missing transaction values by that of the invoice.
|
||||
|
||||
This is necessary for the reconciliation as all transaction values, excepted the amount,
|
||||
need to match exactly that of the invoice.
|
||||
|
||||
:param str amount: The (possibly partial) amount to pay used to check the access token.
|
||||
:param str invoice_id: The invoice for which a payment id made, as an `account.move` id.
|
||||
:param str access_token: The access token used to authenticate the partner.
|
||||
:return: The result of the parent method.
|
||||
:rtype: str
|
||||
:raise ValidationError: If the invoice id is invalid.
|
||||
"""
|
||||
# Cast numeric parameters as int or float and void them if their str value is malformed.
|
||||
amount = self._cast_as_float(amount)
|
||||
invoice_id = self._cast_as_int(invoice_id)
|
||||
if invoice_id:
|
||||
invoice_sudo = request.env['account.move'].sudo().browse(invoice_id).exists()
|
||||
if not invoice_sudo:
|
||||
raise ValidationError(_("The provided parameters are invalid."))
|
||||
|
||||
# Check the access token against the invoice values. Done after fetching the invoice
|
||||
# as we need the invoice fields to check the access token.
|
||||
if not payment_utils.check_access_token(
|
||||
access_token, invoice_sudo.partner_id.id, amount, invoice_sudo.currency_id.id
|
||||
):
|
||||
raise ValidationError(_("The provided parameters are invalid."))
|
||||
|
||||
kwargs.update({
|
||||
'currency_id': invoice_sudo.currency_id.id,
|
||||
'partner_id': invoice_sudo.partner_id.id,
|
||||
'company_id': invoice_sudo.company_id.id,
|
||||
'invoice_id': invoice_id,
|
||||
})
|
||||
return super().payment_pay(*args, amount=amount, access_token=access_token, **kwargs)
|
||||
|
||||
def _get_custom_rendering_context_values(self, invoice_id=None, **kwargs):
|
||||
""" Override of `payment` to add the invoice id in the custom rendering context values.
|
||||
|
||||
:param int invoice_id: The invoice for which a payment id made, as an `account.move` id.
|
||||
:param dict kwargs: Optional data. This parameter is not used here.
|
||||
:return: The extended rendering context values.
|
||||
:rtype: dict
|
||||
"""
|
||||
rendering_context_values = super()._get_custom_rendering_context_values(
|
||||
invoice_id=invoice_id, **kwargs
|
||||
)
|
||||
if invoice_id:
|
||||
rendering_context_values['invoice_id'] = invoice_id
|
||||
|
||||
# Interrupt the payment flow if the invoice has been canceled.
|
||||
invoice_sudo = request.env['account.move'].sudo().browse(invoice_id)
|
||||
if invoice_sudo.state == 'cancel':
|
||||
rendering_context_values['amount'] = 0.0
|
||||
|
||||
return rendering_context_values
|
||||
|
||||
def _create_transaction(self, *args, invoice_id=None, custom_create_values=None, **kwargs):
|
||||
""" Override of `payment` to add the invoice id in the custom create values.
|
||||
|
||||
:param int invoice_id: The invoice for which a payment id made, as an `account.move` id.
|
||||
:param dict custom_create_values: Additional create values overwriting the default ones.
|
||||
:param dict kwargs: Optional data. This parameter is not used here.
|
||||
:return: The result of the parent method.
|
||||
:rtype: recordset of `payment.transaction`
|
||||
"""
|
||||
if invoice_id:
|
||||
if custom_create_values is None:
|
||||
custom_create_values = {}
|
||||
custom_create_values['invoice_ids'] = [Command.set([int(invoice_id)])]
|
||||
|
||||
return super()._create_transaction(
|
||||
*args, invoice_id=invoice_id, custom_create_values=custom_create_values, **kwargs
|
||||
)
|
||||
|
|
@ -0,0 +1,68 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo.http import request
|
||||
|
||||
from odoo.addons.account.controllers import portal
|
||||
from odoo.addons.payment.controllers.portal import PaymentPortal
|
||||
from odoo.addons.portal.controllers.portal import _build_url_w_params
|
||||
|
||||
|
||||
class PortalAccount(portal.PortalAccount):
|
||||
|
||||
def _invoice_get_page_view_values(self, invoice, access_token, **kwargs):
|
||||
values = super()._invoice_get_page_view_values(invoice, access_token, **kwargs)
|
||||
|
||||
if not invoice._has_to_be_paid():
|
||||
# Do not compute payment-related stuff if given invoice doesn't have to be paid.
|
||||
return values
|
||||
|
||||
logged_in = not request.env.user._is_public()
|
||||
# We set partner_id to the partner id of the current user if logged in, otherwise we set it
|
||||
# to the invoice partner id. We do this to ensure that payment tokens are assigned to the
|
||||
# correct partner and to avoid linking tokens to the public user.
|
||||
partner_sudo = request.env.user.partner_id if logged_in else invoice.partner_id
|
||||
invoice_company = invoice.company_id or request.env.company
|
||||
|
||||
providers_sudo = request.env['payment.provider'].sudo()._get_compatible_providers(
|
||||
invoice_company.id,
|
||||
partner_sudo.id,
|
||||
invoice.amount_total,
|
||||
currency_id=invoice.currency_id.id
|
||||
) # In sudo mode to read the fields of providers and partner (if not logged in)
|
||||
tokens = request.env['payment.token'].search(
|
||||
[('provider_id', 'in', providers_sudo.ids), ('partner_id', '=', partner_sudo.id)]
|
||||
) # Tokens are cleared at the end if the user is not logged in
|
||||
|
||||
# Make sure that the partner's company matches the invoice's company.
|
||||
if not PaymentPortal._can_partner_pay_in_company(partner_sudo, invoice_company):
|
||||
providers_sudo = request.env['payment.provider'].sudo()
|
||||
tokens = request.env['payment.token']
|
||||
|
||||
fees_by_provider = {
|
||||
pro_sudo: pro_sudo._compute_fees(
|
||||
invoice.amount_residual, invoice.currency_id, invoice.partner_id.country_id
|
||||
) for pro_sudo in providers_sudo.filtered('fees_active')
|
||||
}
|
||||
values.update({
|
||||
'providers': providers_sudo,
|
||||
'tokens': tokens,
|
||||
'fees_by_provider': fees_by_provider,
|
||||
'show_tokenize_input': PaymentPortal._compute_show_tokenize_input_mapping(
|
||||
providers_sudo, logged_in=logged_in
|
||||
),
|
||||
'amount': invoice.amount_residual,
|
||||
'currency': invoice.currency_id,
|
||||
'partner_id': partner_sudo.id,
|
||||
'access_token': access_token,
|
||||
'transaction_route': f'/invoice/transaction/{invoice.id}/',
|
||||
'landing_route': _build_url_w_params(invoice.access_url, {'access_token': access_token})
|
||||
})
|
||||
if not logged_in:
|
||||
# Don't display payment tokens of the invoice partner if the user is not logged in, but
|
||||
# inform that logging in will make them available.
|
||||
values.update({
|
||||
'existing_token': bool(tokens),
|
||||
'tokens': request.env['payment.token'],
|
||||
})
|
||||
return values
|
||||
|
|
@ -0,0 +1,548 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2024-02-06 13:31+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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
552
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/af.po
Normal file
552
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/af.po
Normal file
|
|
@ -0,0 +1,552 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2022\n"
|
||||
"Language-Team: Afrikaans (https://app.transifex.com/odoo/teams/41243/af/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: af\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Kode"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Geskep deur"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Geskep op"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Geldeenheid"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vertoningsnaam"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laas Gewysig op"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laas Opgedateer deur"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laas Opgedateer op"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
548
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/am.po
Normal file
548
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/am.po
Normal file
|
|
@ -0,0 +1,548 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Language-Team: Amharic (https://app.transifex.com/odoo/teams/41243/am/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: am\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
591
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ar.po
Normal file
591
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ar.po
Normal file
|
|
@ -0,0 +1,591 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Mustafa Rawi <mustafa@mrawi.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Niyas Raphy, 2022
|
||||
# Wil Odoo, 2024
|
||||
# Malaz Abuidris <msea@odoo.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2024\n"
|
||||
"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ar\n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>التواصل: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"ادفع الآن</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> ادفع الآن "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> تم الدفع "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> قيد الانتظار"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> لقد قمت بتسجيل بطاقات ائتمان. سجل الدخول لتتمكن من"
|
||||
" استخدامها. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> تم الإلغاء</span></span> "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> بانتظار الدفع</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> مصرح به</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> تم الدفع</span></span> "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> معكوس</span></span> "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> قيد الانتظار</span></span> "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>لم يتم العثور على خيار دفع مناسب.</strong><br/>\n"
|
||||
" إذا كنت تظن أنه هناك خطأ ما، رجاءً تواصل مع مدير الموقع الإلكتروني. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>تحذير!</strong> توجد عملية استرداد أموال معلقة لهذا الدفع.\n"
|
||||
" انتظر قليلاً ريثما يتم معالجتها. إذا ما زالت عملية استرداد الأموال\n"
|
||||
" معلقة بعد عدة دقائق، يرجى التحقق من تهيئة مزود الدفع. "
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "توجد معاملة دفع لها هذا المرجع %s بالفعل. "
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "تحتاج إلى رمز لإنشاء معاملة دفع جديدة. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "المبلغ المتاح لاسترداد الأموال "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "المبلغ المدفوع"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"هل أنت متأكد أنك تريد إبطال المعاملة المُصرح بها؟ لا يمكن التراجع عن هذا "
|
||||
"الإجراء. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "المعاملات المُصرح بها"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "تسجيل المعاملة "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "إغلاق "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "الكود"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "أنشئ بواسطة"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "أنشئ في"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "العملة"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "اسم العرض "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr "لقد انتهيت، تمت معالجة عملية الدفع عبر الإنترنت بنجاح. شكراً لطلبك. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "إنشاء رابط دفع المبيعات "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "إنشاء رابط دفع "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "يحتوي على عملية استرداد أموال معلقة "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "المُعرف"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"في وضع الاختبار، تتم معالجة دفع مزيف عن طريق واجهة دفع تجريبية. \n"
|
||||
"يُنصح بهذه الوضعية عند ضبط مزود الدفع. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "فاتورة (فواتير) "
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "فواتير العملاء "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "عدد الفواتير "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "دفتر اليومية"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "قيد اليومية"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "آخر تعديل في"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "آخر تحديث بواسطة"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "آخر تحديث في"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "الحد الأقصى المسموح به لاسترداد الأموال "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"يرجى الملاحظة بأن الرموز التي تأتي من مزودي الدفع التي تسمح بتحصيل المبلغ "
|
||||
"فقط هي المتاحة. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"يرجى الملاحظة بأن الرموز التي تأتي من مزودي الدفع التي تم ضبطها لتفويض "
|
||||
"المعاملات فقط (عوضاً عن تحصيل المبلغ) غير متاحة. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "ادفع الآن "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "ادفع الآن "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "الدفع عن طريق "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "الدفع "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "المبلغ المدفوع"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "أيقونات الدفع "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "دفتر يومية الدفع "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "طرق الدفع "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "مزود الدفع "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "مزودي الدفع "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "معالج استرداد المدفوعات "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "رموز الدفع "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "معاملة الدفع "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "معاملات الدفع "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "المدفوعات"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "المزود"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "الاسترداد "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "المبلغ المراد استرداده "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "المبلغ المسترد "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "الاستردادات "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "عدد عمليات استرداد الأموال "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "تسجيل دفعة"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "الضبط "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr " رمز الدفع المحفزظ "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr " رمز الدفع المحفزظ "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "الدفع المصدري "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "الحالة "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "رمز الدفع المناسب "
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "رمز الوصول غير صالح. "
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "يجب أن يكون المبلغ المراد استرداده موجباً ولا يمكن أن يتخطى %s. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "دفتر اليومية الذي يتم ترحيل المعاملات الناجحة فيه. "
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr "لقد تم ترحيل الدفع المتعلق بالمعاملة ذات المرجع %(ref)s: %(link)s "
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "المعايير المقدمة غير صالحة. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "الدفع المصدري للمدفوعات المستردة ذات الصلة "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "حدث خطأ أثناء معالجة عملية الدفع: الفاتورة غير صالحة. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"حدث خطأ أثناء معالجة عملية الدفع: هناك مشكلة في تصديق معرف البطاقة "
|
||||
"الائتمانية. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "حدث خطأ أثناء معالجة عملية الدفع: فشلت المعاملة.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "حدث خطأ أثناء معالجة عملية الدفع: معرف البطاقة الائتمانية غير صالح. "
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "المعاملات "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "نوع عمليات الاسترداد المدعومة "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "استخدام طريقة دفع إلكترونية "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "إبطال المعاملة"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"لا يمكنك حذف طريقة دفع مرتبطة بمزود دفع في وضع التمكين أو الاختبار. \n"
|
||||
"مزودو الدفع المرتبطون: %s "
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"عليك أولاً إلغاء تفعيل مزود الدفع قبل حذف دفتر اليومية الخاص به. \n"
|
||||
"مزودو الدفع المرتبطون: %s "
|
||||
556
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/az.po
Normal file
556
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/az.po
Normal file
|
|
@ -0,0 +1,556 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# erpgo translator <jumshud@erpgo.az>, 2022
|
||||
# Jumshud Sultanov <cumshud@gmail.com>, 2022
|
||||
# Nurlan Farajov <coolinuxoid@gmail.com>, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Nurlan Farajov <coolinuxoid@gmail.com>, 2025\n"
|
||||
"Language-Team: Azerbaijani (https://app.transifex.com/odoo/teams/41243/az/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: az\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Əlaqə: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Səlahiyyətli tranzaksiyanı ləğv etmək istədiyinizə əminsiniz? Bu əməliyyat "
|
||||
"geri qaytarıla bilməz."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Səlahiyyətli Əməliyyatlar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Tranzaksiyanı ələ keçirin"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Bağlayın"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Tərəfindən yaradılıb"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Tarixdə yaradıldı"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valyuta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Ekran Adı"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Satış Ödəniş Linki yaradın"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Ödəniş Linki yaradın"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Hesab-fakturalar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Jurnal Girişi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Son Dəyişdirilmə tarixi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son Yeniləyən"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son Yenilənmə tarixi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "İndi ödəyin"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "İndi Ödə"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Ödəniş"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Ödəniş Üsulları"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Ödəniş Provayderi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Ödəniş Provayderləri"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Ödəniş Tokenləri"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Ödəniş əməliyyatı"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Ödəniş Əməliyyatları"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Ödənişlər"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Geri Ödəmə"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Geri Ödəmələr"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Ödənişi qeydiyyatdan keçirin"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Dövlət"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Giriş Tokeni işlək deyil"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Təqdim olunan parametrlər etibarsızdır."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Əməliyyatlar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Etibarsız Əməliyyat"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
552
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/be.po
Normal file
552
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/be.po
Normal file
|
|
@ -0,0 +1,552 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Ivan Shakh, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Ivan Shakh, 2024\n"
|
||||
"Language-Team: Belarusian (https://app.transifex.com/odoo/teams/41243/be/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: be\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Зачыніць"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Стварыў"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Створана"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Назва для адлюстравання"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Апошняя мадыфікацыя"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Апошні абнавіў"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Апошняе абнаўленне"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
586
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/bg.po
Normal file
586
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/bg.po
Normal file
|
|
@ -0,0 +1,586 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# KeyVillage, 2023
|
||||
# aleksandar ivanov, 2023
|
||||
# Георги Пехливанов <sonaris@gmail.com>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Rosen Vladimirov <vladimirov.rosen@gmail.com>, 2023
|
||||
# Maria Boyadjieva <marabo2000@gmail.com>, 2023
|
||||
# Albena Mincheva <albena_vicheva@abv.bg>, 2023
|
||||
# Peter Petrov, 2023
|
||||
# Turhan Aydin <taydin@unionproject.eu>, 2024
|
||||
# Rumena Georgieva <rumena.georgieva@gmail.com>, 2024
|
||||
# Elena Varbanova, 2024
|
||||
# Veselina Slavkova, 2024
|
||||
# Margarita Katzeva, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Margarita Katzeva, 2024\n"
|
||||
"Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: bg\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Комуникация: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Плати сега</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Плати сега"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "Платено"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Чакащо"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Внимание!</strong> По това плащане има сума за възстановяване в процес на изчакване.\n"
|
||||
" Изчакване възстановяването да бъде обработено. Ако до няколко минути възстановяването все още е в процес на изчакване, проверяване с вашия доставчик на плащания."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Платежна транзакция с номер %s вече съществува."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "За създаване на нова платежна транзакция е необходим токен."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Налична сума за възстановяване"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Платена сума"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Сигурни ли сте, че искате да анулирате оторизираната транзакция? Това "
|
||||
"действие не може да бъде отменено."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Оторизирани транзакции"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Уловете тразакция"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Затвори"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Код"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Създадено от"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Създадено на"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Валута"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Име за показване"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr "Готово! Онлайн плащането е вече обработено. Благодаря за поръчката!"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Генериране на връзка за плащане на продажбите"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Генериране на линк за плащане"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Има предстоящо възстановяване"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"В тестов режим фалшиво плащане се обработва чрез тестов интерфейс за плащане.\n"
|
||||
"Този режим се препоръчва при настройване на доставчика."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Фактура(и)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Фактури"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Брой фактури"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Дневник"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Записи в Дневника"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Последна промяна на"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последно актуализирано от"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последно актуализирано на"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Максимално позволено възстановяване"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr "Налични са само токени от доставчици, позволяващи улавяне на сумата."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Токените от доставчици, настроени само да разрешават транзакции (вместо да "
|
||||
"потвърждават сумата), не са налични."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Платете сега"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Завърши поръчката"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Плати с"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Плащане"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Сума за плащане"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Икона за плащане"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Отчет за плащанията"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Методи на плащане"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Доставчик на разплащания"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Доставчици на плащания"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Платежни токени"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Платежна транзакция"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Платежни транзакции"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Плащания"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Доставчик"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Кредитно известие"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Сума за възстановяване"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Възстановена сума"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Кредитни известия"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Брой възстановявания"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Регистрирай плащания"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "Настройване"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Запазен токен за плащане"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Запазен платежен токен"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Източник на плащането"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Област"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Подходящ платежен токен"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Токенът за достъп е невалиден."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"Сумата за възстановяване трябва да е положителна и не може да бъде по-голяма"
|
||||
" от %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Дневник, в който се запиват успешните транзакции."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr "Плащането свързано с транзакция номер %(ref)s е отчетено%(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Предоставените параметри са невалидни."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Плащане източник на свързани плащания за възстановяване"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "При обработването на плащането възникна грешка: невалидна фактура."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"При обработването на плащането ви възникна грешка: издаване с потвърждаване "
|
||||
"на идентификацията на кредитна карта."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"При обработването на плащането възникна грешка: транзакцията не бе "
|
||||
"успешна.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Имаше грешка при обработката на плащането Ви: невалиден идентификационен "
|
||||
"номер на кредитната карта."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Транзакции"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Използване на електронни методи за плащане"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Невалидна транзакция"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Не е възможно изтриването на метод на плащане, който е свързан с доставчик в"
|
||||
" активирано или тестово състояние.Свързани доставчици%s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Първо трябва да деактивирате доставчик на плащания, преди да изтриете неговия дневник.\n"
|
||||
"Свързани доставчици: %s"
|
||||
548
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/bs.po
Normal file
548
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/bs.po
Normal file
|
|
@ -0,0 +1,548 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2024-02-06 13:31+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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Komunikacija: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-arrow-circle-right\"/> Plati odmah"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-check-circle\"/> Plaćeno"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> U tijeku"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Transakcija plaćanja sa referncom %s već postoji."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Token je potreban za kreiranje nove transakcije."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Iznos raspoloživ za povrat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Plaćeni iznos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Autorizirane transkacije"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Zabilježi transakciju"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Zatvori"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Šifra"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Generirajte link za plaćanje prodaje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Generiraj link za plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Ima povrat na čekanju"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Račun(i)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Računi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Broj računa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Temeljnica"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnja promjena"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Promijenio"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Vrijeme promjene"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Maksimalni dozvoljeni povraćaj"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Plati Sad"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Plati odmah"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Plati putem"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Iznos za plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Ikone plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Dnevnik partnera"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Načini plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Pružatelj usluge naplate"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Pružatelj usluge naplate"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Čarobnjak povraćaja plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Token plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transakcija plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Transakcija plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Davatelj"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Odobrenje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Iznos povraćaja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Vraćeni iznos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Povrati"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Broj povraćaja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registriraj plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "POSTAVKE"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Sačuvani token plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Sačuvan token plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Izvorni plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Prikladni token plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Token pristupa nije ispravan."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Dnevnik u kojem se knjižene uspješne transakcije."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Parametri nisu valjani."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Izvorni plaćanje povezanih povraćaja plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Dogodila se greška prilikom obrade vašeg plaćanja: neispravna faktura."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Dogodila se greška prilikom obrade vašeg plaćanja: transakcija neuspješna.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "Dogodila se greška prilikom obrade vašeg plaćanja: neispravan ID kreditne kartice."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transakcije"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Tip podržanog povraćaja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Koristi elektronski metod plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Poništi transakciju"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
608
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ca.po
Normal file
608
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ca.po
Normal file
|
|
@ -0,0 +1,608 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 7b9408628f00af852f513eb4f12c005b_f9c6891, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2022
|
||||
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2022
|
||||
# Joan Ignasi Florit <jfloritmir@gmail.com>, 2022
|
||||
# Denys Sarapulov, 2022
|
||||
# Josep Anton Belchi, 2022
|
||||
# Arnau Ros, 2022
|
||||
# Quim - coopdevs <quim.rebull@coopdevs.org>, 2022
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2022
|
||||
# Guspy12, 2022
|
||||
# CristianCruzParra, 2022
|
||||
# Ivan Espinola, 2023
|
||||
# Óscar Fonseca <tecnico@pyming.com>, 2023
|
||||
# Noemi Pla, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Noemi Pla, 2025\n"
|
||||
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
|
||||
"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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Comunicació: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Paga ara</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Paga ara"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pagat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pendent"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Tens targetes de crèdit registrades, pots iniciar "
|
||||
"sessió per a utilitza-les"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancel·lat</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Esperant el "
|
||||
"pagament</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Autoritzat</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Pagat</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Invertit</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pendent</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>No s'ha trobat cap opció de pagament adequada.</strong><br/>\n"
|
||||
" Si creieu que es tracta d'un error, poseu-vos en contacte amb l'administrador del lloc web."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Avís!</strong> Hi ha un abonament pendent per aquest pagament.\n"
|
||||
" Espereu un moment perquè es processi. Si l'abonament encara està pendent en uns\n"
|
||||
" pocs minuts, comproveu la configuració del vostre proveïdor de pagaments."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Ja existeix una transacció de pagament amb referència %s."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Cal un testimoni per crear una transacció de pagament nova."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Import disponible per l'abonament"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Import pagat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Esteu segur que voleu anul·lar la transacció autoritzada? Aquesta acció no "
|
||||
"es pot desfer."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Transaccions autoritzades"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Capturar transacció"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Tancar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Codi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creat per"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat el"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Divisa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom a mostrar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Fet, el teu pagament en línia ha estat processat correctament. Gràcies per "
|
||||
"la teva comanda. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Generar enllaç de pagament per a la venda"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Generar un enllaç de pagament"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Té un reemborsament pendent"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"En mode de prova, un pagament fals es processa a través d'una interfície de pagament de prova.\n"
|
||||
"Es recomana aquest mode quan es configura el proveïdor."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Factura(es)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Recompte de factures"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Assentament comptable"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificació el "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualització per"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualització el"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Abonament màxim permès"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Tingueu en compte que només hi ha disponibles tokens dels proveïdors que "
|
||||
"permeten capturar l'import."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Tingueu en compte que els testimonis dels proveïdors establerts per "
|
||||
"autoritzar només les transaccions (en lloc de capturar l'import) no estan "
|
||||
"disponibles."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Pagar Ara"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Paga ara"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Paga amb"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Pagament"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Quantitat a pagar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Icones de pagament"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Diari de pagament"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Formes de pagament"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Proveïdor de pagament"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Proveïdors de pagament"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Assistent de devolució de pagament"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Taulers de pagament"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacció de pagament"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Transaccions de pagament"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Proveïdor"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Abonament"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Reemborsament"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Import reemborsat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Devolucions"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Recompte de reemborsaments"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrar pagament"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "CONFIGURACIÓ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Fitxa de pagament desada"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Token de pagament desat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Font de pagament"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Província"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Token de pagament adequat"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "El testimoni d'accés no és vàlid."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "L'import a reemborsar ha de ser positiu i no pot ser superior a %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "El diari on es publiquen les transaccions amb èxit."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"S'ha publicat el pagament relacionat amb la transacció amb referència "
|
||||
"%(ref)s: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Els paràmetres proporcionats no són vàlids"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "El pagament d'origen dels abonaments relacionats"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Ha sorgit un error processant el pagament: factura no vàlida"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Ha sorgit un error processant el pagament: problema amb la validació de la "
|
||||
"targeta de crèdit."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Ha sorgit un error processant el pagament: transacció fallida. <br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Ha sorgit un error processant el pagament: ID de targeta de crèdit no vàlid"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transaccions"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Tipus de reemborsament acceptat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Utilitzeu el mètode de pagament electrònic"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Transacció buida"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"No és possible eliminar un mètode de pagament que estigui vinculat a un proveïdor en l'estat habilitat o de prova.\n"
|
||||
"Proveïdor(s) vinculat(s): %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Primer heu de desactivar un proveïdor de pagaments abans d'eliminar el seu diari.\n"
|
||||
"Proveïdors enllaçats: %s"
|
||||
599
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/cs.po
Normal file
599
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/cs.po
Normal file
|
|
@ -0,0 +1,599 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Jan Horzinka <jan.horzinka@centrum.cz>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2022
|
||||
# Michal Veselý <michal@veselyberanek.net>, 2022
|
||||
# Jiří Podhorecký, 2022
|
||||
# Aleš Fiala <f.ales1@seznam.cz>, 2023
|
||||
# Ivana Bartonkova, 2023
|
||||
# Jakub Smolka, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Wil Odoo, 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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Komunikace: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Zaplatit</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Zaplatit teď"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Zaplaceno"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Čekající"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Máte zaregistrovanou kreditní kartu, můžete se "
|
||||
"přihlásit, abyste je mohli používat."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Zrušeno</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Čekání na "
|
||||
"platbu</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorizováno</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Zaplaceno</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Zaplaceno</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Probíhá</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Nebyla nalezena žádná vhodná možnost platby.</strong><br/>\n"
|
||||
"Pokud se domníváte, že se jedná o chybu, kontaktujte prosím správce webu."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Varování!</strong> Existuje čekající refundace k této platbě.\n"
|
||||
" Počkejte chvíli na její zpracování. Pokud bude refundace\n"
|
||||
" za pár minut stále čekat, zkontrolujte nastavení svého poskytovatele plateb."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Platební transakce s odkazem %s již existuje."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "K vytvoření nové platební transakce je vyžadován token."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Částka dostupná pro refundaci"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Zaplacená částka"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Opravdu chcete zrušit autorizovanou transakci? Tuto akci nelze vrátit zpět."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Autorizované transakce"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Zachycení transakce"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Zavřít"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Kód"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Vytvořeno od"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Vytvořeno"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Měna"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobrazované jméno"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Hotovo, vaše online platba byla úspěšně zpracována. Děkuji za Vaši "
|
||||
"objednávku."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Generovat odkaz na prodejní platbu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Vygenerujte odkaz na platbu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Má nevyřízenou refundaci"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"V testovacím režimu je zpracována falešná platba v rámci testovacího rozhraní platby.\n"
|
||||
"Tento režim je doporučen při úvodním nastavování poskytovatele plateb."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Faktura(y)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Faktury"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Počítadlo faktur"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Deník"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Položka deníku"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Naposled změněno"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Naposledy upraveno od"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Naposled upraveno"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Maximální částka refundace"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Berte v potaz, že dostupné jsou pouze tokeny, které umožňují zpracovat "
|
||||
"dostupnou částku."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Berte v potaz, že tokeny od poskytovatelů plateb, které autorizují pouze "
|
||||
"transakci (namísto částky) nejsou k dispozici."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Zaplať nyní"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Zaplať teď"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Platit s"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Platba"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Částka platby"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Ikony platebních poskytovatelů"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Deník plateb"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Platební podmínky"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Poskytovatel platby"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Platební poskytovatelé"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Průvodce refundací platby"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Platební tokeny"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Platební transakce"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Platební transakce"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Platby"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Poskytovatel"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Vrátit peníze"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Vrácená částka"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Vrácená částka"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Přijaté dobropisy"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Počet refundací"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Zaznamenat platbu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "NASTAVENÍ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Uložený platební token"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Uložený platební token"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Zdrojová platba"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Stav"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Vhodný platební token"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Přístupový token je neplatný."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "Částka refundace musí být kladná a nemůže být více než %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Deník, do kterého jsou zaúčtovány úspěšné transakce."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Platba, související s transakcí s číslem %(ref)s byla zaúčtována: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Zadané parametry nejsou platné."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Zdrojová platba pro přidružené refundace."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Při zpracování platby došlo k chybě: neplatná faktura."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Při zpracování platby došlo k chybě: problém s potvrzením identifikace "
|
||||
"kreditní karty."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Při zpracování platby došlo k chybě: transakce selhala.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Při zpracování platby došlo k chybě: neplatná identifikace kreditní karty."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transakce"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Typ podporovaných refundací"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Použít elektronickou platební metodu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Zrušená transakce"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Nemůžete odstranit platební metodu, která je napojena na poskytovatele v produkčním nebo testovacím režimu.\n"
|
||||
"Související poskytovatel(é): %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Nejprve musíte deaktivovat poskytovatele plateb, než budete moci odstranit jeho deník.\n"
|
||||
"Související poskytovatelé: %s"
|
||||
586
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/da.po
Normal file
586
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/da.po
Normal file
|
|
@ -0,0 +1,586 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Mads Søndergaard, 2022
|
||||
# Jesper Carstensen <info@danodoo.dk>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2023
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2024
|
||||
# Sammi Iversen <sammi@vkdata.dk>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Sammi Iversen <sammi@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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Kommunikation: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Betal nu</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Betal nu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Betalt"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Afventer"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Du har betalingskort registreret. Log ind for at "
|
||||
"bruge et gemt kort."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Annulleret</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Afventer "
|
||||
"betaling</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Autoriseret</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Betalt</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Tilbageført</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Afventer</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Kunne ikke finde nogen passende betalingsmulighed.</strong><br/>\n"
|
||||
" Hvis du mener at dette er en fejl, bedes du venligst kontakte hjemmesidens administrator."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Der findes allerede en betalingstransaktion med reference%s."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "En token kræves for at oprette en ny betalingstransaktion."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Er du sikker på du vil annullere and autoriserede transaktion? Denne "
|
||||
"handling kan ikke omstødes."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Autoriserede transaktioner"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Hæv transaktion"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Luk"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Kode"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oprettet af"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Færdig, Din online betaling er blevet korrekt gennemført. Tak for din ordre."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Generer salg betalingslink"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Generer et betalingslink"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Fakturaer"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Postering"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sidst ændret den"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sidst opdateret af"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Betal nu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Betal nu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Betal med"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Betaling"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Betalingsbeløb"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Betalingsikoner"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Betalingsjournal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betalingsmetoder"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Betalingsudbyder"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Betalingsudbydere"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Betalingstokens"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Betalingstransaktion"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Betalingstransaktioner"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Betalinger"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Udbyder"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Kreditnota"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Krediteringer"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrer betaling"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Gemt betalingstoken"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Stat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Adgangs tokenen er ugyldig."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "De angivne parametre er ugyldige."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
"Der opstod en fejl under behandlingen af din betaling: ugyldig faktura."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Der opstod en fejl under behandlingen af din betaling: problem med "
|
||||
"kreditkort ID validering."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"Der opstod en fejl under behandlingen af din betaling: transaktionen "
|
||||
"mislykkedes.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Der opstod en fejl under behandlingen af din betaling: ugyldigt kreditkort "
|
||||
"ID."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transaktioner"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Ugyldig transaktion"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
603
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/de.po
Normal file
603
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/de.po
Normal file
|
|
@ -0,0 +1,603 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Friederike Fasterling-Nesselbosch, 2022
|
||||
# Felix Schubert <felix.schubert@go-erp.com>, 2022
|
||||
# Martin Trigaux, 2023
|
||||
# Larissa Manderfeld, 2024
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Mitteilungen: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Jetzt bezahlen</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Jetzt bezahlen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Bezahlt"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Ausstehend"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Sie haben gespeicherte Kreditkarten, Sie können "
|
||||
"sich anmelden, um diese zu nutzen."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Abgebrochen</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Warten auf "
|
||||
"Zahlung</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Autorisiert</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Bezahlt</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Storniert</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Ausstehend</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Es konnte keine geeignete Zahlungsmethode gefunden werden.</strong><br/>\n"
|
||||
" Wenn Sie glauben, dass es sich um einen Fehler handelt, wenden Sie sich bitte an den Administrator der Website."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Achtung!</strong> Für diese Zahlung steht eine Erstattung an.\n"
|
||||
" Warten Sie einen Moment, bis sie bearbeitet wird. Wenn die Erstattung in ein paar Minuten immer noch aussteht,\n"
|
||||
" überprüfen Sie bitte die Konfiguration Ihres Zahlungsanbieters."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Ein Zahlungsvorgang mit Referenz %s ist bereits vorhanden."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Ein Token wird benötigt, um eine neue Zahlung zu erstellen."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Für die Erstattung verfügbarer Betrag"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Gezahlter Betrag"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Sind Sie sicher, dass Sie die autorisierte Transaktion stornieren möchten? "
|
||||
"Diese Aktion kann nicht rückgängig gemacht werden."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Autorisierte Transaktionen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Transaktion erfassen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Schließen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Ihre Online-Zahlung wurde erfolgreich verarbeitet. Vielen Dank für Ihre "
|
||||
"Bestellung."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Zahlungslink für Aufträge erzeugen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Einen Zahlungslink erstellen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Hat ausstehende Erstattung"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"Im Testmodus wird eine Zahlung über eine Testzahlungsschnittstelle simuliert.\n"
|
||||
"Dieser Modus wird für die Einrichtung des Anbieters empfohlen."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Rechnung(en)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Rechnungen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Anzahl der Rechnungen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalbuchung"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Letzte Änderung am"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert von"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Maximal zulässige Erstattung"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Beachten Sie, dass nur Token von Anbietern verfügbar sind, die die Erfassung"
|
||||
" des Betrags ermöglichen."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Beachten Sie, dass Token von Zahlungsanbietern, die nur für die "
|
||||
"Autorisierung von Transaktionen festgelegt wurden (anstatt die Menge zu "
|
||||
"erfassen) nicht verfügbar sind."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Jetzt bezahlen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Jetzt bezahlen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Bezahlen mit"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Zahlung"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Zahlungsbetrag"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Zahlungssymbole"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Zahlungsjournal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Zahlungsmethoden"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Zahlungsanbieter"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Zahlungsanbieter"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Assistent für Zahlungserstattungen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Zahlungstoken"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Zahlungstransaktion"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Zahlungstransaktionen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Anbieter"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Erstattung"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Betrag erstatten"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Erstatteter Betrag"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Erstattungen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Anzahl Rückerstattungen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Zahlung registrieren"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "EINSTELLUNG"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Gespeichertes Zahlungstoken"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Gespeichertes Zahlungstoken"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Ursprüngliche Zahlung"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Geeignetes Zahlungstoken"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Das Zugriffstoken ist ungültig."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"Der zu erstattende Betrag muss positiv sein und darf nicht höher sein als "
|
||||
"%s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Das Journal, in dem die erfolgreichen Transaktionen gebucht werden."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Die Zahlung in Zusammenhang mit der Transaktion mit Referenz %(ref)s wurde "
|
||||
"gebucht: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Die angegebenen Parameter sind ungültig."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Die Ursprungszahlung der entsprechenden Erstattung"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Fehler beim Verarbeiten Ihrer Zahlung: ungültige Rechnung."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Fehler beim Verarbeiten Ihrer Zahlung: Probleme beim Validieren der "
|
||||
"Kreditkarten-ID."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"Fehler beim Verarbeiten Ihrer Zahlung: Transaktion fehlgeschlagen.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "Fehler beim Verarbeiten Ihrer Zahlung: ungültige Kreditkarten-ID."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
"Um dieses Modul zu deinstallieren, entfernen Sie bitte zuerst die "
|
||||
"entsprechende Zahlungsmethodenzeile im Reiter Zahlungseingänge, die im "
|
||||
"Bankjournal definiert ist."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transaktionen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Art der unterstützten Erstattung"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Elektronische Zahlungsmethode verwenden"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Transaktion stornieren"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Sie können keine Zahlungsmethode löschen, die mit einem Anbieter im aktivierten oder Teststatus verknüpft ist.\n"
|
||||
"Verknüpfte(r) Anbieter: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Sie müssen einen Zahlungsanbieter erst deaktivieren, bevor Sie seine Journale löschen.\n"
|
||||
"Verknüpfte Anbieter: %s"
|
||||
174
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/el.po
Normal file
174
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/el.po
Normal file
|
|
@ -0,0 +1,174 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# 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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "&times;"
|
||||
msgstr "&times;"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-warning\"><span class=\"d-none d-md-"
|
||||
"inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:47
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
"Εάν αποθηκεύσουμε τα στοιχεία πληρωμής σας στον εξυπηρετητή μας, οι πληρωμές"
|
||||
" συνδρομών θα πραγματοποιηθούν αυτόματα."
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:44
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr "Πληρωμή & Επιβεβαίωση"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:22
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr "Εξόφληση Τώρα"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Πληρωμή με"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Συναλλαγή Πληρωμής"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Κατάσταση"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: μη έγκυρο "
|
||||
"τιμολόγιο."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: πρόβλημα με την"
|
||||
" επικύρωση ταυτότητας της πιστωτικής κάρτας."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: απέτυχε η "
|
||||
"συναλλαγή.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Παρουσιάστηκε σφάλμα κατά την επεξεργασία της πληρωμής σας: μη έγκυρη "
|
||||
"ταυτότητα πιστωτικής κάρτας."
|
||||
|
|
@ -0,0 +1,196 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 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: English (United Kingdom) (https://www.transifex.com/odoo/teams/41243/en_GB/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en_GB\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
603
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/es.po
Normal file
603
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/es.po
Normal file
|
|
@ -0,0 +1,603 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
|
||||
# David Ramia, 2023
|
||||
# Larissa Manderfeld, 2023
|
||||
# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2024
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Comunicación: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pagar ahora</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pagar ahora"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pagado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pendiente"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Tienes tarjetas de crédito registradas, puedes "
|
||||
"Ingresar para usarlas."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelado</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Pago pendiente</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Autorizado</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Pagado</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Revertido</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pendiente</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>No se ha encontrado ninguna opción de pago adecuada.</strong><br/>\n"
|
||||
" Si cree que se trata de un error, póngase en contacto con el administrador del sitio web."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>¡Advertencia!</strong> Hay un reembolso pendiente para este pago.\n"
|
||||
" Espere un momento a que se procese. Si el reembolso sigue pendiente en\n"
|
||||
" unos minutos, verifique la configuración de su método de pago."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Ya existe una transacción de pago con referencia %s."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Se requiere un token para crear una nueva transacción de pago."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Importe disponible para reembolso"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Importe pagado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"¿Está seguro de que desea anular la transacción autorizada? Esta acción no "
|
||||
"puede deshacerse."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Transacciones autorizadas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Capturar transacción"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Cerrar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Hecho, su pago en línea ha sido procesado con éxito. Gracias por su pedido."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Generar enlace de pago de ventas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Generar un enlace de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Tiene un reembolso pendiente"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"En el modo de prueba, se procesa un pago falso a través de una interfaz de pago de prueba.\n"
|
||||
"Este modo se recomienda al configurar el método de pago."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Factura(s)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Número de facturas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Máximo reembolso permitido"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Tenga en cuenta que solo están disponibles los tokens de los proveedores que"
|
||||
" permiten captar el importe."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Tenga en cuenta que los tokens de los proveedores configurados para solo "
|
||||
"autorizar las transacciones (en lugar de capturar el importe) no están "
|
||||
"disponibles."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Pagar ahora"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Pagar ahora"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Pagar con"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Importe de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Iconos de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Diario de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Proveedor de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Proveedores de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Asistente de reembolso de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Tókenes de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacción de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Transacciones de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Reembolso"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Importe de reembolso"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Importe reembolsado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Reembolsos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Número de reembolsos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrar pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "CONFIGURAR"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Token de pago guardado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Token de pago guardado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Origen del pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Token de pago adecuado"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "El token de acceso no es válido."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"El importe que será reembolsado debe ser positivo y no puede ser superior a "
|
||||
"%s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "El diario donde se publican las transacciones exitosas."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Se ha publicado el pago relacionado a la transacción con referencia %(ref)s:"
|
||||
" %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Los parámetros proporcionados no son válidos."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "El pago de origen de los pagos de reembolsos correspondientes"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Se produjo un error al procesar su pago: factura no válida."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Se produjo un error al procesar su pago: hubo un problema con la validación "
|
||||
"de la identificación de la tarjeta de crédito."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Hubo un error al procesar su pago: la transacción falló.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Se produjo un error al procesar su pago: identificación de la tarjeta de "
|
||||
"crédito no válida."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
"Para desinstalar este módulo, primero elimine la/s línea/s de método de pago"
|
||||
" correspondiente/s en la pestaña de pagos entrantes definida en el diario de"
|
||||
" banco. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transacciones"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Tipo de reembolso compatible"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Utilizar métodos de pago electrónicos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Anular transacción"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"No puede eliminar un método de pago vinculado a un proveedor en el estado habilitado o de prueba.\n"
|
||||
"Proveedores vinculados: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Primero debe desactivar un proveedor de pago antes de eliminar su diario.\n"
|
||||
"Proveedores vinculados: %s"
|
||||
|
|
@ -0,0 +1,196 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 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: Spanish (Bolivia) (https://www.transifex.com/odoo/teams/41243/es_BO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_BO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,196 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 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: Spanish (Chile) (https://www.transifex.com/odoo/teams/41243/es_CL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,196 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 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: Spanish (Colombia) (https://www.transifex.com/odoo/teams/41243/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,196 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 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: Spanish (Costa Rica) (https://www.transifex.com/odoo/teams/41243/es_CR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,196 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 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: Spanish (Dominican Republic) (https://www.transifex.com/odoo/teams/41243/es_DO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_DO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,196 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 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: Spanish (Ecuador) (https://www.transifex.com/odoo/teams/41243/es_EC/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_EC\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,599 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Braulio D. López Vázquez <bdl@odoo.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
|
||||
# Lucia Pacheco, 2022
|
||||
# Fernanda Alvarez, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Fernanda Alvarez, 2024\n"
|
||||
"Language-Team: Spanish (Mexico) (https://app.transifex.com/odoo/teams/41243/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_MX\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Comunicación: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pagar ahora</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pagar ahora"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pagado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pendientes"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Tiene tarjetas de crédito registradas, puede "
|
||||
"iniciar sesión para usarlas."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelado</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Pago pendiente</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Autorizado</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Pagado</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Revertido</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pendiente</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>No se ha encontrado ninguna opción de pago adecuada.</strong><br/>\n"
|
||||
" Si cree que se trata de un error, contacte al administrador del sitio web."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>¡Advertencia!</strong> Hay un reembolso pendiente para este pago.\n"
|
||||
" Espere un momento a que se procese. Si el reembolso sigue pendiente en\n"
|
||||
" unos minutos, verifique la configuración de su método de pago."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Ya existe una transacción de pago con referencia %s."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Se requiere un token para crear una nueva transacción de pago."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Importe disponible para reembolso"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Importe pagado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"¿Está seguro de que desea anular la transacción autorizada? Esta acción no "
|
||||
"se puede deshacer."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Transacciones autorizadas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Capturar transacción"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Cerrar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Divisa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre en pantalla"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr "Su pago en línea se procesó con éxito. Gracias por su orden."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Generar enlace para el pago de la venta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Generar un enlace de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Tiene un reembolso pendiente"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"En el modo de prueba, se procesa un pago falso a través de una interfaz de pago de prueba.\n"
|
||||
"Este modo se recomienda al establecer el método de pago."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Número de facturas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Máximo reembolso permitido"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Tenga en cuenta que solo están disponibles los tokens de los proveedores que"
|
||||
" permiten captar el importe."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Tenga en cuenta que los tokens de los proveedores configurados para solo "
|
||||
"autorizar las transacciones (en lugar de capturar el importe) no están "
|
||||
"disponibles."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Pagar ahora"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Pagar ahora"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Pagar con"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Importe de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Iconos de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Diario de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Proveedor de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Proveedores de pagos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Asistente de reembolso de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Token de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacción de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Transacciones de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Reembolso"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Reembolsar importe"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Importe reembolsado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Reembolsos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Número de reembolsos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrar pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "CONFIGURAR"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Token de pago guardado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Token de pago guardado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Origen del pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Token de pago adecuado"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "El token de acceso no es válido."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "El importe a reembolsar debe ser positivo y no puede ser mayor a %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "El diario donde se publican las transacciones exitosas."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Se ha publicado el pago relacionado a la transacción con referencia %(ref)s:"
|
||||
" %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Los parámetros proporcionados no son válidos."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "El pago de origen de los pagos de reembolsos correspondientes"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Se produjo un error al procesar su pago: factura no válida."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Se produjo un error al procesar su pago: hubo un problema con la validación "
|
||||
"de la identificación de la tarjeta de crédito."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Se produjo un error al procesar su pago: la transacción falló. <br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Se produjo un error al procesar su pago: identificación de la tarjeta de "
|
||||
"crédito no válida."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
"Para desinstalar este módulo, primero elimine la línea de método de pago "
|
||||
"correspondiente en la pestaña de pagos entrantes definida en el diario de "
|
||||
"banco. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transacciones"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Tipo de reembolso compatible"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Utilizar métodos de pago electrónicos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Transacción vacía"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"No puede eliminar un método de pago vinculado a un proveedor en el estado habilitado o de prueba.\n"
|
||||
"Proveedores vinculados: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Primero debe desactivar un proveedor de pago antes de eliminar su diario.\n"
|
||||
"Proveedores vinculados: %s"
|
||||
|
|
@ -0,0 +1,196 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 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: Spanish (Peru) (https://www.transifex.com/odoo/teams/41243/es_PE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_PE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,196 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 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: Spanish (Paraguay) (https://www.transifex.com/odoo/teams/41243/es_PY/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_PY\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,196 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 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: Spanish (Venezuela) (https://www.transifex.com/odoo/teams/41243/es_VE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_VE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
601
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/et.po
Normal file
601
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/et.po
Normal file
|
|
@ -0,0 +1,601 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Hedi Hunt <Hedi.Hunt@gmail.com>, 2022
|
||||
# Martin Aavastik <martin@avalah.ee>, 2022
|
||||
# Egon Raamat <egon@avalah.ee>, 2022
|
||||
# Arma Gedonsky <armagedonsky@hot.ee>, 2022
|
||||
# Piia Paurson <piia@avalah.ee>, 2022
|
||||
# Marek Pontus, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Algo Kärp <algokarp@gmail.com>, 2022
|
||||
# Andre Roomet <andreroomet@gmail.com>, 2022
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2022
|
||||
# Triine Aavik <triine@avalah.ee>, 2022
|
||||
# Leaanika Randmets, 2023
|
||||
# Kärt Villako, 2024
|
||||
# Anna, 2024
|
||||
# Birgit Vijar, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Birgit Vijar, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Kommunikatsioon: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Maksa kohe</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Maksa kohe"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Makstud"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Ootel"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Teie krediitkaart on registreeritud, krediitkaardi"
|
||||
" kasutamiseks tuleks sisse logida. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Tühistatud</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Makse ootel</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Volitatud</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Makstud</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Krediteeritud</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Ootel</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Sobivat makseviisi ei leitud.</strong><br/>\n"
|
||||
" Kui arvate, et tegemist on veaga, võtke ühendust veebilehe administraatoriga."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Hoiatus!</strong> See makse on tagasimakse ootel.\n"
|
||||
" Oodake, kuni see töödeldakse. Kui makse on mõne minuti möödudes ikka veel ootel\n"
|
||||
" kontrollige oma makseteenusepakkuja seadistust."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Maksetehing viitega %s on juba olemas."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Uue maksetehingu loomiseks on vaja tokenit."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Saadaolev summa tagastuseks"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Tasutud summa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Kas olete kindel, et soovite volitatud tehingu tühistada? Seda toimingut ei "
|
||||
"saa tagasi võtta."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Volitatud tehingud"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Capture Transaction"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Sulge"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Kood"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Loonud"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr "Tehtud, teie veebimakse on edukalt töödeldud. Täname tellimuse eest."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Genereerige müügi makse link"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Genereerige makse link"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Tagasimakse on ootel"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"Testrežiimis töödeldakse võltsmakseid testmakseliidese kaudu.\n"
|
||||
"See režiim on soovitatav teenusepakkuja seadistamisel."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Arve(d)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Arved"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Arvete kogus"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Andmiku kanne"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimati muudetud"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimati uuendas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimati uuendatud"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Maksimaalne lubatud tagasimakse"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Pange tähele, et saadaval on ainult nende teenusepakkujate žetoonid, mis "
|
||||
"võimaldavad summa broneerimist."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Pange tähele, et teenusepakkujate tokenid, mis on seadistatud ainult "
|
||||
"tehingute autoriseerimiseks (mitte summa kinnitamiseks), pole saadaval."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Maksa kohe"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Maksa kohe"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Makseviis"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Makse"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Makse summa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Makse vastuvõtjate ikoonid"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Makseandmik"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Maksmise meetodid"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Makseteenuse pakkuja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Makseteenuse pakkujad"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Tagasimakse viisard"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Maksejärgud"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Maksetehing"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Maksetehingud"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Maksed"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Teenusepakkuja"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Tagasimaksmine"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Tagasimakse summa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Tagastatud summa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Kreeditarved"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Tagasimaksete arv"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Lisa makse"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "SEADISTAMINE"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Salvestatud tokenid"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Saved payment token"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Makse allikas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Maakond"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Sobiv token"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Juurdepääsutähis on kehtetu."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "Tagastatav summa peab olema positiivne ja ei tohi ületada %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Andmik, kuhu edukad tehingud on postitatud."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Makse koos viitega, mis on tehinguga seotud %(ref)s on postitatud: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Sisestatud parameetrid on kehtetud."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Seotud tagasimaksete algne makse"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Teie makse töötlemisel tekkis viga: kehtetu arve."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Teie makse töötlemisel tekkis viga: probleem krediitkaardi ID kinnitamisel."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Teie makse töötlemisel tekkis viga: tehing nurjus.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "Teie makse töötlemisel tekkis viga: kehtetu krediitkaardi ID."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Tehingud"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Toetatud tagasimakse tüüp"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Kasutage elektroonilist makseviisi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Kehtetu tehing"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Te ei saa kustutada makseviisi, mis on lubatud või test staatusega seotud teenusepakkujal.\n"
|
||||
"Seotud teenusepakkuja(d): %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Te peate esmalt deaktiveerima makseteenuse pakkuja enne selle andmiku kustutamist.\n"
|
||||
"Seotud teenusepakkujad: %s"
|
||||
196
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/eu.po
Normal file
196
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/eu.po
Normal file
|
|
@ -0,0 +1,196 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 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: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: eu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Egoera"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
584
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/fa.po
Normal file
584
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/fa.po
Normal file
|
|
@ -0,0 +1,584 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Hamid Darabi, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Hanna Kheradroosta, 2023
|
||||
# Hamed Mohammadi <hamed@dehongi.com>, 2023
|
||||
# M.Hossein S.Farvashani <Farvashani@gmail.com>, 2023
|
||||
# odooers ir, 2023
|
||||
# Abbas Ebadian, 2024
|
||||
# Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>ارتباطات: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"پرداخت اکنون</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> پرداخت اکنون"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> پرداخت شده"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> در انتظار"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> شما کارتهای اعتباری ثبت کردهاید. شما میتوانید "
|
||||
"وارد شوید تا بتوانید از آنها استفاده کنید."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>هیچ گزینه پرداخت مناسب یافت نشد</strong><br/>\n"
|
||||
"اگر فکر میکنید که این یک خطا است، لطفاً با مدیر وبسایت تماس بگیرید"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>هشدار!</strong> There is a refund pending for this یک بازپرداخت معوقه برای این پرداخت وجود دارد. \n"
|
||||
"یک دقیقه صبر کنید تا پردازش شود. اگر بازپرداخت هنوز معوقه بود، لطفاً پیکربندی ارائهی دهندهی خدمات خود را بررسی کنید."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "یک تراکنش پرداخت با شمارهی ارجاع %s از قبل وجود دارد."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "برای ایجاد یک تراکنش پرداخت جدید، یک توکن موردنیاز است."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "حساب موجود برای بازپرداخت"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "مبلغ پرداخت شده"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"آیا مطمئن هستید که می خواهید تراکنش مجاز را از درجه اعتبار ساقط کنید؟ این "
|
||||
"عملکرد قابل برگشت نیست."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "تراکنشهای احراز شد"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "ضبط تراکنش"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "بستن"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "کد"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "ایجاد شده توسط"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "ایجادشده در"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "ارز"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "نام نمایشی"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"انجام شد، پرداخت آنلاین شما با موفقیت پردازش شد. از سفارش شما متشکریم."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "تولید لینک پرداخت فروش"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "تولید یک لینک پرداخت"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "یک بازپرداخت معوقه وجود دارد"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"در حالت آزمایشی، یک پرداخت جعلی از طریق رابط پرداخت آزمایشی پردازش میشود. \n"
|
||||
"این حالت هنگام تعیین ارائهدهندهی خدمات توصیه میشود."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "فاکتور(ها)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "فاکتورها"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "تعداد فاکتورها"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "داده روزنامه"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "آخرین اصلاح در"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "آخرین تغییر توسط"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "آخرین بروز رسانی در"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "حداکثر بازپرداخت مجاز"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"توجه داشته باشید که تنها توکنهای ارائهدهندگانی که امکان اطلاع از مبلغ را "
|
||||
"فراهم میکنند، موجود هستند."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"توجه داشته باشید، توکنهای ارائهدهندگانی که تنها برای صدور مجوز (به جای "
|
||||
"اطلاع از مبلغ) تراکنشها انتخاب شدهاند موجود نیستند."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "اکنون بپرداز"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "اکنون بپرداز"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "پرداخت با"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "پرداخت"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "مقدار پرداخت"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "نمادهای پرداخت"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "روزنامه پرداخت"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "روشهای پرداخت"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "سرویس دهنده پرداخت"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "سرویس دهندگان پرداخت"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "برنامهی بازپرداخت مبلغ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "توکن های پرداخت"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "تراکنش پرداخت"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "تراکنش های پرداخت"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "پرداختها"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "فراهمکننده"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "بازپرداخت"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "مقدار بازپرداخت"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "مقدار بازپرداخت شده"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "بازدریافتها"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "تعداد بازپرداخت ها"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "ثبت پرداخت"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "شروع"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "توکن پرداخت ذخیره شده"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "توکن پرداخت ذخیره شده"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "پرداخت اولیه"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "استان"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "توکن پرداخت مناسب"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "توکن دسترسی نامعتبر است."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "مبلغی بازپرداخت باید مثبت و بیشتر از %s باشد."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "دفتر روزنامهای که تراکنشهای موفق در آن ثبت میشوند."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr "پرداخت مرتبط با تراکنش %(ref)s ثبت شده است: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "پارامترهای ارائه شده نامعتبر هستند."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "پرداخت اولیهی مربوط به بازپرداختها"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "خطایی در حین پردازش پرداخت شما رخ داد: فاکتور نامعتبر."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"در جریان پردازش پرداخت شما خطایی رخ داده است: صدور با اعتبارسنجی شناسهی "
|
||||
"کارت اعتباری."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "در جریان پرداخت شما خطایی رخ داده است: تراکنش ناموفق. <br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"در جریان پردازش پرداخت شما خطایی رخ داده است: شناسهی کارت اعتباری نامعتبر "
|
||||
"است."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "تراکنش ها"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "نوع بازپرداختی که پشتیبانی میشود"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "استفاده از روش پرداخت الکترونیک"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "تراکنش خالی"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"شما نمیتوانید روش پرداختی که با یک ارائهدهنده در وضعیت فعال یا آزمایشی در ارتباط است را حذف کنید.\n"
|
||||
"ارائهدهنده(های) مرتبط: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
" پیش از حذف دفتر روزنامهی ارائهدهندهی خدمات پرداخت، ابتدا باید آن را غیرفعال کنید.\n"
|
||||
"ارائهدهنده(های) مرتبط: %s"
|
||||
605
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/fi.po
Normal file
605
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/fi.po
Normal file
|
|
@ -0,0 +1,605 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2022
|
||||
# Svante Suominen <svante.suominen@web-veistamo.fi>, 2022
|
||||
# Antti Oksman <antti.oksman@web-veistamo.fi>, 2022
|
||||
# Tommi Rintala <tommi.rintala@gmail.com>, 2022
|
||||
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2022
|
||||
# Miika Nissi <miika.nissi@tawasta.fi>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Tuomas Lyyra <tuomas.lyyra@legenda.fi>, 2022
|
||||
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2022
|
||||
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2022
|
||||
# Mikko Salmela <salmemik@gmail.com>, 2022
|
||||
# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2022
|
||||
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Viite: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Maksa nyt</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Maksa nyt"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Maksettu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Odottaa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Sinulla on tallennettuja luottokortteja, voit "
|
||||
"kirjautua sisään käyttääksesi niitä."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Peruutettu</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Odottaa maksua</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Valtuutettu</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Maksettu</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Käänteinen</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Vireillä</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Sopivaa maksuvaihtoehtoa ei löytynyt.</strong><br/>\n"
|
||||
" Jos uskot, että kyseessä on virhe, ota yhteyttä sivuston ylläpitäjään."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Varoitus!</strong> Tästä maksusta on vireillä palautus.\n"
|
||||
" Odota hetki, että se käsitellään. Jos palautus on edelleen vireillä\n"
|
||||
" muutaman minuutin kuluttua, tarkista maksupalvelun tarjoajan asetukset."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Maksutapahtuma, jonka viite on %s, on jo olemassa."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Uuden maksutapahtuman luomiseen vaaditaan tunnus."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Palautettavaksi käytettävissä oleva määrä"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Maksettu summa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Valtuutetut tapahtumat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Vastaanota siirto"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Sulje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Koodi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Luonut"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Luotu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuutta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Näyttönimi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr "Valmis, verkkomaksusi on käsitelty. Kiitos tilauksestasi."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Luo myynnin maksulinkki"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Luo maksulinkki"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Maksun palautus on käynnissä"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"Testitilassa väärennetty maksu käsitellään testimaksuliittymän kautta.\n"
|
||||
"Tätä tilaa suositellaan palveluntarjoajan perustamisen yhteydessä."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Lasku(t)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Laskut"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Laskujen määrä"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Päiväkirja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Päiväkirjan kirjaus"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimeksi muokattu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimeksi päivittänyt"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimeksi päivitetty"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Sallittu enimmäispalautus"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Huomaa, että saatavilla on vain sellaisten palveluntarjoajien tunnisteita, "
|
||||
"jotka mahdollistavat summan tallentamisen."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Huomaa, että sellaisten palveluntarjoajien tunnisteet, jotka on asetettu "
|
||||
"vain hyväksymään tapahtumia (eikä tallentamaan summaa), eivät ole "
|
||||
"käytettävissä."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Tilaa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Maksa nyt"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Maksutapa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Maksu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Maksumäärä"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Maksuikonit"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Maksupäiväkirja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Maksutavat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Maksupalveluntarjoaja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Maksupalvelujen tarjoajat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Maksujen palautuksen ohjattu toiminto"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Maksutunnisteet"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Maksutapahtuma"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Maksutapahtumat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Maksut"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Palveluntarjoaja"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Hyvitys"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Hyvityssumma"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Hyvitetty summa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Hyvitykset"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Palautusten määrä"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Kirjaa maksu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "ASETUS"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Tallennettu maksutunniste"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Tallennettu maksutunniste"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Maksun lähde"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Tila"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Sopiva maksutunniste"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Pääsytunniste on virheellinen."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"Palautettavan määrän on oltava positiivinen, eikä se voi olla suurempi kuin "
|
||||
"%s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Päiväkirja, johon onnistuneet tapahtumat kirjataan."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Viitteellä %(ref)s olevaan tapahtumaan liittyvä maksu on kirjattu: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Annetut parametrit ovat virheellisiä."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Tähän liittyvien maksupalautusten lähdemaksu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Maksusi käsittelyssä tapahtui virhe: virheellinen lasku."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Maksusi käsittelyssä tapahtui virhe: ongelma luottokorttitunnuksen "
|
||||
"vahvistamisessa."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Maksusi käsittelyssä tapahtui virhe: tapahtuma epäonnistui.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "Maksusi käsittelyssä tapahtui virhe: virheellinen luottokorttitunnus."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
"Jos haluat poistaa tämän moduulin, poista ensin vastaava maksutaparivi "
|
||||
"pankkipäiväkirjan Saapuvat maksut -välilehdeltä."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Tapahtumat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Tuettu maksupalautustyyppi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Käytä sähköistä maksutapaa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Mitätön kauppa"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Et voi poistaa maksutapaa, joka on linkitetty palveluntarjoajaan, joka on käytössä tai testitilassa.\n"
|
||||
"Linkitetyt palveluntarjoajat: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Maksupalveluntarjoaja on ensin poistettava käytöstä, ennen kuin sen päiväkirja voidaan poistaa.\n"
|
||||
"Linkitetyt palveluntarjoajat: %s"
|
||||
196
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/fo.po
Normal file
196
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/fo.po
Normal file
|
|
@ -0,0 +1,196 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 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: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fo\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
608
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/fr.po
Normal file
608
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/fr.po
Normal file
|
|
@ -0,0 +1,608 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Alexandra Jubert, 2022
|
||||
# Malika Berardi, 2022
|
||||
# Cécile Collart <cco@odoo.com>, 2022
|
||||
# Loïc De Greef, 2022
|
||||
# Pierre Delacroix <pde@odoo.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Jolien De Paepe, 2024
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Communication : </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Payer maintenant</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Payer maintenant"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Payé"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> En attente"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Vous avez des cartes de crédits enregistrées, vous"
|
||||
" pouvez vous connecter pour les utiliser."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Annulé</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> En attente de "
|
||||
"paiement</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Autorisé</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Payé</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Extourné</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> En attente</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Aucune option de paiement appropriée n'a pu être trouvée.</strong><br/>\n"
|
||||
"Si vous pensez qu'il s'agit d'une erreur, veuillez contacter l'administrateur du site web."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Attention !</strong> Un remboursement est en attente pour ce paiement.\n"
|
||||
" Attendez un moment pour qu'il soit traité. Si le remboursement est toujours en attente après\n"
|
||||
" quelques minutes, veuillez vérifier la configuration de votre intermédiaire de paiement."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Une transaction financière avec la référence %s existe déjà."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Un jeton est requis pour créer une nouvelle transaction de paiement."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Montant disponible pour remboursement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Montant payé"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Êtes-vous sûr de vouloir annuler la transaction autorisée ? Cette action ne "
|
||||
"peut pas être annulée."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Transactions autorisées"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Capturer la transaction"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Fermer"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom d'affichage"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Fait, votre paiement en ligne a été enregistré. Merci pour votre commande."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Générer le lien de paiement des ventes"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Générer un lien de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "A un remboursement en attente"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"En mode test, un faux paiement est traité via une interface de paiement test.\n"
|
||||
"Ce mode est conseillé lors de la configuration du fournisseur."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Facture(s)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Factures clients"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Nombre de factures"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Remboursement maximum autorisé "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Notez que seuls les jetons des fournisseurs permettant de capturer le "
|
||||
"montant sont disponibles."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Notez que les jetons des fournisseurs configurés pour autoriser uniquement "
|
||||
"les transactions (au lieu de capturer le montant) ne sont pas disponibles."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Payer maintenant"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Payer maintenant"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Payer avec"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Montant du paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Icônes de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Journal de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Modes de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Fournisseur de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Fournisseurs de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Assistant du remboursement de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Jetons de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transaction"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Transactions"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Remboursement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Montant du remboursement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Montant remboursé "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Remboursements"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Nombre de remboursements"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Enregistrer un paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "CONFIGURATION"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Jeton de paiement enregistré"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Jeton de paiement enregistré"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Source du paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Statut"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Jeton de paiement approprié"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Le jeton d'accès n'est pas valide."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"Le montant à rembourser doit être positif et ne peut être supérieur à %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Le journal dans lequel les transactions réussies sont enregistrées."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Le paiement lié à la transaction avec la référence %(ref)s a été "
|
||||
"comptabilisé : %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Les paramètres fournis ne sont pas valides."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Le paiement d'origine des remboursements associés"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
"Une erreur s’est produite lors du traitement de votre paiement : facture non"
|
||||
" valide."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Une erreur s’est produite lors du traitement de votre paiement : problème "
|
||||
"avec la validation de l’identifiant de la carte de crédit."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"Une erreur s’est produite lors du traitement de votre paiement : échec de la"
|
||||
" transaction.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Une erreur s’est produite lors du traitement de votre paiement : identifiant"
|
||||
" de carte de crédit invalide."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
"Pour désinstaller ce module, supprimez d'abord la ligne du mode de paiement "
|
||||
"correspondant dans l'onglet des paiements entrants défini sur le journal de "
|
||||
"banque."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transactions"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Type de remboursements pris en charge"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Utiliser le mode de paiement électronique"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Annuler la transaction"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas supprimer un mode de paiement qui est lié à un fournisseur dont le statut est activé ou test.\n"
|
||||
"Fournisseur(s) lié(s) : %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Vous devez d'abord désactiver un fournisseur de paiement avant de supprimer son journal. \n"
|
||||
"Fournisseurs associés : %s"
|
||||
|
|
@ -0,0 +1,196 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 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: French (Canada) (https://www.transifex.com/odoo/teams/41243/fr_CA/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr_CA\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Statut"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
196
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/gl.po
Normal file
196
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/gl.po
Normal file
|
|
@ -0,0 +1,196 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 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: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
552
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/gu.po
Normal file
552
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/gu.po
Normal file
|
|
@ -0,0 +1,552 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Qaidjohar Barbhaya, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Qaidjohar Barbhaya, 2023\n"
|
||||
"Language-Team: Gujarati (https://app.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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Close"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Currency"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journal Entry"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Payment Methods"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Refund"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Refunds"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Register Payment"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
588
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/he.po
Normal file
588
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/he.po
Normal file
|
|
@ -0,0 +1,588 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Lilach Gilliam <lilach.gilliam@gmail.com>, 2022
|
||||
# שהאב חוסיין <shhab89@gmail.com>, 2022
|
||||
# ExcaliberX <excaliberx@gmail.com>, 2022
|
||||
# Amit Spilman <amit@laylinetech.com>, 2022
|
||||
# Yihya Hugirat <hugirat@gmail.com>, 2022
|
||||
# Hed Shefer <hed@laylinetech.com>, 2022
|
||||
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2022
|
||||
# NoaFarkash, 2022
|
||||
# yael terner, 2023
|
||||
# Ha Ketem <haketem@gmail.com>, 2024
|
||||
# or balmas, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: or balmas, 2025\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=3; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: 2;\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>תקשורת: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"שלם עכשיו</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> שלם עכשיו"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> שולם"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> ממתין"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> יש לך כרטיסי אשראי רשומים, אתה יכול להתחבר כדי "
|
||||
"שתוכל להשתמש בהם."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> בוטל</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> ממתין לתשלום</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> אושר</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> שולם</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> ממתין</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>לא נמצאה אפשרות תשלום מתאימה.</strong><br/>\n"
|
||||
" אם לדעתך מדובר בטעות, נא ליצור קשר עם מנהלי האתר."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>אזהרה! </strong>קיים החזר כספי ממתין עבור תשלום זה. אנא המתן מספר רגעים עד לסיום העיבוד. \n"
|
||||
"אם ההחזר עדיין ממתין\n"
|
||||
" לאחר מספר דקות, בדוק את הגדרות ספק התשלומים שלך."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "תשלום עם מספר אסמכתא %s כבר קיים"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "נדרש אסימון ליצירת עסקת תשלום חדשה."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "סכום שנותר ליצירת זיכוי"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "סכום ששולם"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr "האם אתה בטוח שברצונך לבטל את העסקה המורשית? לא ניתן לבטל פעולה זו."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "עסקאות מורשות"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "לכוד עסקה"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "סגור"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "קוד"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "נוצר על-ידי"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "נוצר ב-"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "מטבע"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "שם לתצוגה"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr "בוצע, התשלום המקוון שלך עבר בהצלחה. תודה על הזמנתך."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "צור קישור לתשלום מכירות"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "צור קישור לתשלום"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "קיים החזר ממתין"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "מזהה"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "חשבוניות"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "חשבוניות"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "כמות חשבוניות"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "יומן"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "פקודת יומן"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "שינוי אחרון ב"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "עודכן לאחרונה על-ידי"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "עדכון אחרון ב"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "החזר מקסימלי מותר"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"שימו לב כי אסימוני תשלום מספקים שהוגדרו לאשר עסקאות בלבד (ולא לגבות את "
|
||||
"הסכום) אינם זמינים."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "שלם עכשיו"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "שלם עכשיו"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "שלם עם"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "תשלום"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "סכום תשלום"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "סמלי תשלום"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "יומן תשלום"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "אמצעי תשלום"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "ספק תשלום"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "חיבור לתשלומים מקוונים"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "אשף החזרי תשלום / זיכויים"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "אסימוני תשלום"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "עסקת תשלום"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "עסקאות תשלום"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "תשלומים"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "ספק"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "החזר כספי"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "סכום להחזיר / לזכות"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "סכום לזיכוי"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "החזרים כספיים"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "מס' החזרים"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "רשום תשלום"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "הגדרה"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "אסימון תשלום נשמר"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "אסימון תשלום שנשמר"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "תשלום מקור"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "סטטוס"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "אסימון תשלום מתאים"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "האסימון גישה אינו חוקי."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "סכום הזיכוי צריך להיות מספר חיובי ולא יכול להיות יותר מ-%s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "היומן שבו נרשמות העסקאות המוצלחות."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr "התשלום הקשור לעסקה עם הפניה%(ref)s נרשם: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "הפרמטרים שסופקו אינם תקינים."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "תשלום מקור של תשלומי החזר הקשורים"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "אירעה שגיאה בעיבוד התשלום שלך: חיוב לא חוקי."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr "אירעה שגיאה בעיבוד התשלום שלך: בעיה עם אימות מזהה כרטיס האשראי."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "אירעה שגיאה בעיבוד התשלום שלך: העסקה נכשלה.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "אירעה שגיאה בעיבוד התשלום שלך: מזהה כרטיס אשראי לא חוקי."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "עסקאות"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "תמיכה בסוג זיכוי"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "השתמש באמצעי תשלום אלקטרוני"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "עסקה מבוטלת"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"לא ניתן למחוק אמצעי תשלום שמקושר לספק שנמצא במצב פעיל או מצב בדיקה.\n"
|
||||
"ספקים מקושרים:%s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"עליך קודם להשבית ספק תשלום לפני מחיקת יומן שלו.\n"
|
||||
"ספקים מקושרים: %s"
|
||||
555
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/hi.po
Normal file
555
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/hi.po
Normal file
|
|
@ -0,0 +1,555 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Wil Odoo, 2024
|
||||
# Manav Shah, 2025
|
||||
# Ujjawal Pathak, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Ujjawal Pathak, 2025\n"
|
||||
"Language-Team: Hindi (https://app.transifex.com/odoo/teams/41243/hi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "बंद"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "कोड"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "द्वारा निर्मित"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "इस तारीख को बनाया गया"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "करेंसी"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "डिस्प्ले नाम"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "सेल्स पेमेंट लिंक जनरेट करें"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "आईडी"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "इनवॉइस "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "पत्रिका"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "जर्नल एंट्री"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "इन्होंने आखिरी बार अपडेट किया"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "आखिरी बार अपडेट हुआ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "पेमेंट"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "पेमेंट मेथड"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "पेमेंट"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "रिफ़ंड"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "रिफ़ंड"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "स्थिति"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "ट्रांज़ैक्शन"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
576
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/hr.po
Normal file
576
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/hr.po
Normal file
|
|
@ -0,0 +1,576 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# hrvoje sić <hrvoje.sic@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2022
|
||||
# Tina Milas, 2022
|
||||
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2022
|
||||
# Vladimir Vrgoč, 2024
|
||||
# Bole <bole@dajmi5.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>, 2024\n"
|
||||
"Language-Team: Croatian (https://app.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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Komunikacija: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Plati sad</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-arrow-circle-right\"/> Plati odmah"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-check-circle\"/> Plaćeno"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> U tijeku"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Otkazano</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Čeka na "
|
||||
"plaćanje</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Autorizirano</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Plaćeno</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Stornirano</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Na čekanju</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Transakcija plaćanja sa referncom %s već postoji."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Token je potreban za kreiranje nove transakcije."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Iznos raspoloživ za povrat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Plaćeni iznos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Jeste li sigurni da želite poništiti autoriziranu transakciju? Ova radnja ne"
|
||||
" može se poništiti."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Autorizirane transkacije"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Zabilježi transakciju"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Zatvori"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Šifra"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Gotovo,vaše plaćanje je uspješno obrađeno. Zahvaljujemo na Vašoj narudžbi."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Generirajte link za plaćanje prodaje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Generiraj link za plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Ima povrat na čekanju"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Račun(i)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Računi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Broj računa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Temeljnica"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnja promjena"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Promijenio"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Vrijeme promjene"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Plati odmah"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Plati putem"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Iznos za plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Ikone plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Dnevnik partnera"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Načini plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Pružatelj usluge naplate"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Pružatelj usluge naplate"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Token plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transakcija plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Transakcija plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Davatelj "
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Odobrenje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Povrati"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registriraj plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "POSTAVKE"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Token pristupa nije ispravan."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Parametri nisu valjani."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transakcije"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Poništi transakciju"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
598
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/hu.po
Normal file
598
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/hu.po
Normal file
|
|
@ -0,0 +1,598 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Gergő Kertész <gergo.kertesz@maxflow.hu>, 2022
|
||||
# Krisztián Juhász <juhasz.krisztian@josafar.hu>, 2022
|
||||
# Ákos Nagy <akos.nagy@oregional.hu>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Tamás Németh <ntomasz81@gmail.com>, 2022
|
||||
# krnkris, 2022
|
||||
# gezza <geza.nagy@oregional.hu>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: gezza <geza.nagy@oregional.hu>, 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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Kommunikáció:</b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-"
|
||||
"inline\">Fizetés most</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Fizetés most"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Fizetve"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Függőben"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Van regisztrált bankkártyája, lépjen be, hogy "
|
||||
"használhassa."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Visszavonva</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Fizetésre vár</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Jóváhagyva</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Fizetve</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Visszafordítva</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Függő</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Nem található megfelelő fizetési lehetőség.</strong><br/>\n"
|
||||
" Lépjen kapcsolatba a weboldal adminisztrátorával, ha úgy gondolja, hogy ez egy hiba."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Figyelem!</strong> Van egy függő visszatérítés ehhez a fizetéshez.\n"
|
||||
" Várjon egy kicsit, amíg feldolgozásra kerül. Ha a visszatérítés függőben marad\n"
|
||||
" pár perc múlva is, akkor kérjük ellenőrizze a fizetési szolgáltató konfogurációját."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Már létezik fizetés ezzel a hivatkozással: %s "
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Token szükséges új fizetési tranzakció létrehozásához."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Visszatéríthető összeg"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Fizetett összeg"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Biztosan szeretné érvényteleníteni a jóváhagyott tranzakciót? Ezt az akciót "
|
||||
"nem lehet visszavonni."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Jóváhagyott tranzakciók"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Tranzakció rögzítése"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Bezárás"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Kód"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Létrehozta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Létrehozva"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Megjelenített név"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Kész, az Ön online fizetése sikeresen feldolgozva. Köszönjük a "
|
||||
"megrendelését!"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Értékesítési fizetési link generálása"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Fizetési link létrehozása"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Függő visszatérítése van"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "Azonosító"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"Teszt módban egy nem valós tranzakció kerül feldolgozásra teszt fizetési interfészen.\n"
|
||||
"Használata javasolt a szolgáltató beállítása során."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Számla"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Számlák"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Számlák száma"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Napló"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Könyvelési tétel"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Módosítva"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Frissítette"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Frissítve"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Maximum engedélyezett visszatérítés"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Figyelem! Szolgáltatók által nyújtott tokenek elérhetőek az összeg "
|
||||
"rögzítésére."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Figyelem! Olyan szolgáltatói tokenek, melyek csak jóváhagyják a tranzkaciót "
|
||||
"(ahelyett, hogy az összeget rögzítenék), nem elérhetőek."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Fizetés most"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Fizetés most"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Fizetési mód"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Fizetés"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Fizetés összeg"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Fizetési ikonok"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Fizetés napló"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Fizetési módok"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Fizetési szolgáltató"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Fizetési szolgáltatók"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Fizetés visszatérítés varázsló"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Fizetési tokenek"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Fizetési tranzakció"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Fizetési tranzakciók"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Fizetések"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Szolgáltató"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Visszatérítés"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Visszatérítés összeg"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Visszatérített összeg"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Visszatérítések"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Visszatérítések száma"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Fizetés regisztrálása"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "BEÁLLÍTÁS"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Elmentett fizetési token"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Elmentett fizetési token"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Forrás fizetés"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Állapot"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Megfelelő fizetési token"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Érvénytelen hozzáférési token"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"A visszatérítendő összegnek pozitívnak kell lennie és nem lehet több, mint "
|
||||
"%s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "A napló, melybe a sikeres tranzakciók könyvelésre kerülnek."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"A(z) %(ref)s hivatkozású tranzakcióhoz kapcsolódó fizetés könyvelésre "
|
||||
"került: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "A megadott paraméterek érvénytelenek."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "A visszatérítési fizetés forrása"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Hiba történt a fizetés feldolgozása közben: érvénytelen számla"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Hiba merült fel a fizetés feldolgozása közben: bankkártya azonosító "
|
||||
"validáció probléma"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"Hiba történt a fizetés feldolgozása közben: tranzakció sikertelen.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Hiba történt a fizetés feldolgozása közben: érvénytelen bankkártya "
|
||||
"azonosító."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Tranzakciók"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Támogatott visszatérítés típus"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Elektronikus fizetés használata"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Érvénytelen tranzakció"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
548
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/hy.po
Normal file
548
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/hy.po
Normal file
|
|
@ -0,0 +1,548 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Language-Team: Armenian (https://app.transifex.com/odoo/teams/41243/hy/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hy\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
597
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/id.po
Normal file
597
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/id.po
Normal file
|
|
@ -0,0 +1,597 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Ryanto The <ry.the77@gmail.com>, 2022
|
||||
# Muftiara Syuhada <muftiara.syuhada@gmail.com>, 2023
|
||||
# Abe Manyo, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Komunikasi: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Bayar Sekarang</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Bayar Sekarang"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Dibayar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Anda memiliki kartu kredit terdaftar, Anda dapat "
|
||||
"masuk untuk dapat menggunakannya."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr "Dibatalkan"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Menunggu "
|
||||
"Pembayaran</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Diotorisasi</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Dibayar</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Dibalik</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Tidak ada pilihan pembayaran yang sesuai yang dapat ditemukan.</strong><br/>\n"
|
||||
" Jika Anda merasa ini merupakan error, silakan hubungi administrator website."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Warning!</strong> Ada refund yang pending untuk pembayaran ini.\n"
|
||||
" Tunggu sebentar sampai refund diproses. Bila refund masih pending setelah\n"
|
||||
" beberapa menit, silakan periksa kembali konfigurasi penyedia pembayaran Anda."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Sudah ada transaksi pembayaran dengan referensi %s."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Token dibutuhkan untuk membuat transaksi pembayaran baru."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Jumlah yang Tersedia Untuk Refund"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Jumlah yang dibayar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Apakah Anda yakin ingin membatalkan transaksi yang sudah diotorisasi? "
|
||||
"Tindakan ini tidak dapat dibatalkan."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Transaksi Diotorisasi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Cetak Transaksi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Tutup"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Kode"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Dibuat oleh"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Dibuat pada"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nama Tampilan"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Selesai, pembayaran online Anda berhasil diproses. Terima kasih untuk "
|
||||
"pesanan Anda."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Buat Link Pembayaran Penjualan"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Buat Link Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Memiliki refund yang pending"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"Pada mode testing, pembayaran palsu akan diproses melalui antarmuka pembayaran testing.\n"
|
||||
"Mode ini disarankan saat sedang set up provider."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Faktur"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Faktur"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Jumlah Faktur"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entri Jurnal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Terakhir diubah pada"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Terakhir diperbarui oleh"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Terakhir diperbarui pada"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Refund Maksimum yang Diperbolehkan"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Mohon diingat bahwa hanya token dari provider yang memungkinkan pengambilan "
|
||||
"jumlah yang akan tersedia."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Mohon diingat bahwa tidak ada token dari provier yang disetel untuk hanya "
|
||||
"mengotorisasi transaksi (alih-alih untuk mengambil jumlah)."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Bayar sekarang"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Bayar sekarang"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Bayar dengan"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Jumlah Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Ikon Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Jurnal Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Cara Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Penyedia Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Penyedia Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Wizard Refund Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Token Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transaksi pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Transaksi pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Pemberi"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Pengembalian Dana"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Jumlah Refund"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Jumlah yang Di-refund"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Pengembalian"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Perhitungan Refund"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Buat Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "SETUP"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Token Pembayaran yang Di-save"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Token pembayaran yang di-save"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Sumber Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Token Pembayaran Cocok"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Token akses tidak valid."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"Jumlah yang akan di-refund harus positif dan tidak boleh lebih dari %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Jurnal di mana transaksi sukses ditulis."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Pembayaran terkait transaksi dengan referensi %(ref)s telah diposting: "
|
||||
"%(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Parameter yang disediakan tidak valid."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Sumber pembayaran yang terkait pembayaran refund"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Terjadi kesalahan ketika memproses tagihan Anda: faktur tidak valid."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Terjadi kesalahan ketika memproses tagihan Anda: ada masalah pada pengesahan"
|
||||
" ID kartu kredit."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Terjadi kesalahan ketika memproses tagihan Anda: transaksi gagal."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Terjadi kesalahan ketika memproses tagihan Anda: ID kartu kredit tidak "
|
||||
"valid."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transaksi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Tipe Refund yang Didukung"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Gunakan Metode Pembayaran Elektronik"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Batalkan Transaksi"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Anda tidak dapat menghapus metode pembayaran yang terkait provider dalam status enabled atau testing.\n"
|
||||
"Provider yang terhubung: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Anda harus pertama-tama menonaktifkan penyedia pembayaran sebelum menghapusnya dari jurnal.\n"
|
||||
"Provider yang terhubung: %s"
|
||||
583
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/is.po
Normal file
583
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/is.po
Normal file
|
|
@ -0,0 +1,583 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Heiðar Sigurðsson, 2022
|
||||
# Kristófer Arnþórsson, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Kristófer Arnþórsson, 2024\n"
|
||||
"Language-Team: Icelandic (https://app.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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Samskipti: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Borgaðu núna</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Borgaðu núna"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Greitt"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Í bið"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Viðvörun!</strong> Það er endurgreiðsla í bið fyrir þessa greiðslu.\n"
|
||||
"Bíddu augnablik þar til það er afgreitt. Ef endurgreiðslan er enn í bið eftir\n"
|
||||
"nokkrar mínútur, vinsamlegast athugaðu stillingar greiðsluveitunnar."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Greiðslufærsla með tilvísun %s er þegar til."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Auðkenni er krafist til að búa til nýja greiðslufærslu."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Upphæð í boði til endurgreiðslu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Upphæð borguð"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Ertu viss um að þú viljir ógilda heimildarfærsluna? Ekki er hægt að "
|
||||
"afturkalla þessa aðgerð."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Heimilaðar greiðslur"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Grípa greiðslu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Loka"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Kóði"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Búið til af"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Búið til þann"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Gjaldmiðill"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Birtingarnafn"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr "Lokið, netgreiðslan þín hefur verið afgreidd. Takk fyrir pöntunina."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Búðu til sölugreiðslutengil"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Búðu til greiðslutengil"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Er með endurgreiðslu í bið"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "Auðkenni (ID)"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"Í prófunarham er falsgreiðsla unnin í gegnum prófunarviðmót.\n"
|
||||
"Mælt er með þessari stillingu þegar þú setur upp þjónustuveituna."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Reikning(ar)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Reikningar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Magn reikninga"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Færslubók"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Dagbókarfærsla"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Síðast uppfært af"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Síðast uppfært þann"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Hámarks endurgreiðsla leyfð"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Athugaðu að aðeins tákn frá veitendum sem leyfa að fanga upphæðina eru í "
|
||||
"boði."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Athugaðu að tákn frá veitendum sem stillt eru á að heimila aðeins færslur (í"
|
||||
" stað þess að ná upphæðinni) eru ekki tiltækar."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Greiða núna"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Borgaðu núna</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Borgaðu núna</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Greiðsla"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Greiðslu upphæð"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Greiðsludagbók"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Greiðsluaðferðir"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Greiðsluveita"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Greiðsluveitendur"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Greiðsluendurgreiðsluhjálp"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Greiðslumerki"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Greiðsluviðskipti"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Greiðsluviðskipti"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Greiðslur"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Reikningar"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Endurgreiða"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Upphæð endurgreiðslu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Endurgreidd upphæð"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Endurgreiðslur"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Magn endurgreiðsla"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Skrá greiðslu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "UPPSETNING"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Vistað greiðslutákn"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Vistað greiðslulykill"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Heimildargreiðsla"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Fylki"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Hentugur greiðslumiðill"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Aðgangslykillinn er ógildur."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"Upphæðin sem á að endurgreiða verður að vera jákvæð og getur ekki verið "
|
||||
"hærri en %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Dagbókin sem heppnuðu færslurnar eru bókaðar í."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Greiðslan sem tengist færslunni með tilvísun %(ref)s hefur verið bókuð: "
|
||||
"%(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Uppgefnar færibreytur eru ógildar."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Upprunagreiðsla tengdra endurgreiðslugreiðslna"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Villa kom upp við að vinna úr greiðslunni þinni: ógildur reikningur."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Villa kom upp við að vinna úr greiðslunni þinni: vandamál með staðfestingu "
|
||||
"kreditkortaskilríkja."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"Villa kom upp við að vinna úr greiðslunni þinni: færsla mistókst.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Villa kom upp við að vinna úr greiðslunni þinni: ógilt auðkenni kreditkorta."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Færslur"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Gerð endurgreiðslu studd"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Notaðu rafræna greiðslumáta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Ógild viðskipti"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Þú getur ekki eytt greiðslumáta sem er tengdur við þjónustuaðila í virkt ástand eða prófunarástand.\n"
|
||||
"Tengdir veitendur: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Þú verður fyrst að slökkva á greiðsluveitu áður en þú eyðir dagbók hans.\n"
|
||||
"Tengdar veitendur: %s"
|
||||
603
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/it.po
Normal file
603
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/it.po
Normal file
|
|
@ -0,0 +1,603 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2023
|
||||
# Marianna Ciofani, 2024
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Informazioni: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Paga ora</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Paga ora"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pagato"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> In sospeso"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Sono presenti carte di credito registrate, "
|
||||
"accedere per poterle utilizzare."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Annullato</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> In attesa di "
|
||||
"pagamento</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Autorizzato</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Pagato</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Stornato</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> In sospeso</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Impossibile trovare un'opzione idonea per il pagamento.</strong><br/>\n"
|
||||
" Nel caso si tratti di un errore, contattare l'amministratore del sito web."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Attenzione!</strong> È presente un rimborso in sospeso per questo pagamento.\n"
|
||||
" Aspetta un momento per l'elaborazione. Se il rimborso è ancora in sospeso dopo\n"
|
||||
" alcuni minuti, controlla le impostazioni del fornitore di pagamento."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Esiste già una transazione di pagamento con riferimento %s."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Per creare una nuova operazione di pagamento è richiesto un token."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Importo disponibile per rimborso"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Importo pagato"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Annullare veramente la transazione autorizzata? Questa azione non può essere"
|
||||
" revocata."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Transazioni autorizzate"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Registra transazione"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Chiudi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Codice"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Data creazione"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Completato. Il pagamento è stato elaborato correttamente, grazie per aver "
|
||||
"effettuato l'ordine."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Generazione link di pagamento vendite"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Genera link di pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Ha un rimborso in sospeso"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"In modalità di prova, un pagamento finto viene processato attraverso un'interfaccia di pagamento di prova.\n"
|
||||
"Questa modalità è consigliata quando si configura il fornitore."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Fattura/e"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Fatture"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Numero fatture"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Massimo rimborso consentito"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Nota che sono disponibili solo i token di fornitori che permettono di "
|
||||
"acquisire l'importo."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Nota che i token dei fornitori configurati esclusivamente per "
|
||||
"l'autorizzazione delle transazioni (invece di acquisire l'importo) non sono "
|
||||
"disponibili."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Paga ora"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Paga ora"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Paga con"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Importo pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Carte di pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Registro pagamenti"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metodi di pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Fornitore di pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Fornitori di pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Procedura guidata rimborso pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Token di pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transazione di pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Transazioni di pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagamenti"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Fornitore"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Rimborso"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Importo rimborso"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Importo rimborsato"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Rimborsi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Numero rimborsi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registra pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "SETUP"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Token di pagamento salvato"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Token di pagamento salvato"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Pagamento di origine"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Token di pagamento adatto"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Il token di accesso non è valido."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"L'importo da rimborsare deve essere positivo e non può essere superiore a "
|
||||
"%s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Giornale in cui sono registrate le transazioni avvenute con successo."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Il pagamento relativo alla transazione con riferimento %(ref)s è stato "
|
||||
"pubblicato: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "I parametri forniti non sono validi."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Il pagamento alla fonte dei relativi pagamenti di rimborso"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Errore durante l'elaborazione del pagamento: fattura non valida."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Errore durante l'elaborazione del pagamento: problema di conferma ID della "
|
||||
"carta di credito."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"Errore durante l'elaborazione del pagamento: transazione non riuscita.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Errore durante l'elaborazione del pagamento: ID carta di credito non valido."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
"Per disinstallare questo modulo è necessario rimuovere il metodo di "
|
||||
"pagamento corrispondente nella scheda dei pagamenti in entrata definito nel "
|
||||
"registro di banca."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transazioni"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Tipo di rimborso supportato"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Usa metodo di pagamento elettronico"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Annulla transazione"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Non è possibile eliminare un metodo di pagamento collegato ad un fornitore nello stato abilitato o di prova.\n"
|
||||
"Fornitore/i collegato/i: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"È necessario disattivare un fornitore di pagamento prima di eliminare il giornale corrispondente.\n"
|
||||
"Fornitori collegati: %s"
|
||||
575
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ja.po
Normal file
575
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ja.po
Normal file
|
|
@ -0,0 +1,575 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2022
|
||||
# Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2022
|
||||
# Yoshi Tashiro (Quartile) <tashiro@roomsfor.hk>, 2022
|
||||
# Noma Yuki, 2022
|
||||
# Ryoko Tsuda <ryoko@quartile.co>, 2023
|
||||
# Andy Yiu, 2023
|
||||
# Junko Augias, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>コミュニケーション: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"今支払う</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> 今支払う"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 支払済"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 保留"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> 支払待ち</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>適用可能な決済オプションが見つかりませんでした</strong><br/>\n"
|
||||
" エラーと思われる場合は、サイトの管理者までお問い合わせください。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>警告！</strong>この支払には保留中の返金があります。 \n"
|
||||
" 処理されるまでしばらくお待ち下さい。数分経っても返金が保留中の場合は\n"
|
||||
" 支払いプロバイダーの設定を確認して下さい。"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "参照%sを伴う支払取引がすでに存在します。"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "新しい支払いトランザクションを作成するには、トークンが必要です。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "返金可能額"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "支払済金額"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr "承認されたトランザクションを無効にしますか?このアクションは元に戻せません。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "承認されたトランザクション"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "トランザクションをキャプチャする"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "閉じる"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "コード"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "作成者"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "作成日"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "通貨"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "表示名"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr "オンライン決済が完了しました。ご注文ありがとうございました。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "販売支払いリンクを生成する"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "支払用リンクを生成"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "保留中の返金があります"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"テストモードでは、偽の支払いがテスト支払インターフェイスを通じて処理されます。\n"
|
||||
"このモードは、プロバイダを設定する際に推奨されます。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "請求書"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "請求書"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "請求書カウント"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "仕訳帳"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "仕訳"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最終更新日"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最終更新者"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最終更新日"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "返金上限"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr "利用できるのは、金額を把握できるプロバイダーのトークンのみです。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr "トランザクションの承認のみに設定されたプロバイダーのトークンは利用できないことに注意して下さい。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "今支払う"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "今支払う"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "お支払"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "支払"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "支払金額"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "支払アイコン"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "支払仕訳帳"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "支払方法"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "決済プロバイダー"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "決済プロバイダー"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "支払返金警告"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "支払トークン"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "決済トランザクション"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "入金トランザクション"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "支払"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "プロバイダ"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "返金"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "返金金額"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "返金済金額"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "返金"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "返金カウント"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "支払登録"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "セットアップ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "保存された支払トークン"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "保存された支払いトークン"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "支払ソース"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "都道府県/州"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "適切な支払トークン"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "アクセストークンは無効です。"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "返金金額は正の値かつ%s以下でなければなりません。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "成功した取引が記帳される仕訳帳"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr "参照された取引%(ref)sに関連する支払いが計上されました：%(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "指定されたパラメータが無効です。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "関連する返金のsource payment"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "お支払い処理中にエラーが発生しました：請求書が無効です"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr "お支払い処理中にエラーが発生しました：クレジットIDの承認に関する問題"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "お支払いの処理にエラーが発生しました：処理に失敗しました<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "お支払いの処理にエラーが発生しました：クレジットカードIDが無効です"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "取引明細書"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "対応している返金の種類"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "電子決済を利用する"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "無効な取引"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"有効状態またはテスト状態のプロバイダーにリンクされている支払方法を削除することはできません。\n"
|
||||
"リンクされているプロバイダー:%s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"仕訳帳を削除する前に、支払プロバイダを無効化する必要があります。\n"
|
||||
"リンクされたプロバイダ：%s"
|
||||
196
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ka.po
Normal file
196
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ka.po
Normal file
|
|
@ -0,0 +1,196 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 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: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ka\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "ინვოისი"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "სტატუსი"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,196 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 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: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: kab\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Tafaturt"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Addad"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
569
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/km.po
Normal file
569
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/km.po
Normal file
|
|
@ -0,0 +1,569 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Sengtha Chay <sengtha@gmail.com>, 2023
|
||||
# Lux Sok <sok.lux@gmail.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Lux Sok <sok.lux@gmail.com>, 2023\n"
|
||||
"Language-Team: Khmer (https://app.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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>ការទំនាក់ទំនង</b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-"
|
||||
"inline\">ការបង់ប្រាក់ភ្លាមៗ</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>ទូទាត់ភ្លាមៗ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/>ការបង់ប្រាក់"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/>កំពុងរងចំា"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/>អ្នកាមានកាឥនទាដែលចុះឈ្មោះរួច "
|
||||
"ដែលអ្នកអាចប្រើប្រាស់បាន"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "ថូខឹនត្រូវបានទាមទារដើម្បីបង្កើតប្រតិបត្តិការទូទាត់ថ្មី។"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"តើអ្នកពិតជាចង់លុបចោលប្រតិបត្តិការដែលបានអនុញ្ញាតមែនទេ? "
|
||||
"ប្រតិបត្តិការនេះមិនអាចមិនធ្វើវិញបានទេ។"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "ប្រតិបត្តិការដែលមានការអនុញ្ញាត"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "ចាប់យកប្រតិបត្តិការ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "បិទ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "កូដ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "បង្កើតដោយ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "បង្កើតនៅ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "រូបិយប័ណ្ណ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "ឈ្មោះសំរាប់បង្ហាញ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"រួចរាល់សម្រាប់ការបង់ប្រាក់តាមប្រពន្ឋមានទួលបានដំណើរការជោគជ័យ។អគុណរសម្រាប់ការជ្រើសរើសយក"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "អត្តសញ្ញាណ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "វ(s)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "វិកិយប័ត្រ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "ទិនានុប្បវត្តិ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "ការចុះទិន្នានុប្បរត្ត"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "កាលបរិច្ឆេតកែប្រែចុងក្រោយ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "ការបង់ប្រាឥឡូវ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "ការបង់ប្រាក់"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "ការបង់ប្រាក់ភ្ពាប់ជាមួយ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "ការចំណាយ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "ការប៉ានស្មានការបង់ប្រាក់"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "ទិនានុប្បវត្តិបង់ប្រាក់"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
"វិធីទូទាត់លុយ\n"
|
||||
" \n"
|
||||
" "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "ភស្តុតាងការបង់ប្រាក់"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "ការបង់ប្រាក់សំរាប់ប្រតិបត្តិការ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "ប្រតិបត្តិការការបង់ប្រាក់"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "ការបង់ប្រាក់"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "ការផ្តល់ជូន"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
"ប្រាក់សង\n"
|
||||
" \n"
|
||||
" "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "ការចុះឈ្មោះការបង់ប្រាក់"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "ការរក្សាភស្តុតាងការបង់ប្រាក់"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "ទីតំាង"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "មានកំហុសកំពុងដំណើរការការទូទាត់របស់អ្នក: វិក័យប័ត្រមិនត្រឹមត្រូវ។"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"មានកំហុសក្នុងការដំណើរការការទូទាត់របស់អ្នក: "
|
||||
"ចេញជាមួយសុពលភាពលេខសម្គាល់កាតឥណទាន។"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"មានកំហុសក្នុងការដំណើរការការទូទាត់របស់អ្នក: ប្រតិបត្តិការបានបរាជ័យ<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "មានកំហុសក្នុងការដំណើរការការទូទាត់របស់អ្នក: ប្រតិបត្តិការបានបរាជ័យ"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "ប្រតិបត្តិការណ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "ប្រតិបតិ្តការអវត្តមាន"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
581
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ko.po
Normal file
581
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ko.po
Normal file
|
|
@ -0,0 +1,581 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Linkup <link-up@naver.com>, 2022
|
||||
# JH CHOI <hwangtog@gmail.com>, 2022
|
||||
# Sarah Park, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>의사소통 : </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"지불하기</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> 지불하기"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 지불 완료"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 보류"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr "<i class=\"fa fa-info\"/> 신용 카드가 등록되었습니다. 로그인하여 사용할 수 있습니다."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> 취소됨</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> 결제 대기 중</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> 인증됨</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> 결제 완료</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> 변경 완료</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> 보류 중</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>해당되는 결제 옵션을 찾을 수 없습니다.</strong><br/>\n"
|
||||
" 오류가 발생한 경우, 웹사이트 관리자에게 문의하시기 바랍니다."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>주의!</strong> 해당 결제 항목에 대해 보류 중인 환불 건이 있습니다.\n"
|
||||
" 처리기 완료될 때까지 잠시만 기다리십시오. 이후에도 환불이\n"
|
||||
" 계속 보류 상태인 경우에는 결제대행업체 구성 내용을 확인하시기 바랍니다."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "%s를 참조로 하는 결제 거래가 이미 존재합니다."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "새 결제 거래를 생성하려면 토큰이 필요합니다."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "환불 가능 금액"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "결제 금액"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr "승인된 거래를 취소 하시겠습니까? 이 작업은 되돌릴 수 없습니다."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "승인된 거래"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "거래 포착"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "닫기"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "코드"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "작성자"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "작성일자"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "통화"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "표시명"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr "완료. 귀하의 온라인 결제가 성공적으로 처리되었습니다. 주문해 주셔서 감사합니다."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "판매 결제 링크 생성"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "결제 링크 생성"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "보류 중인 환불 건이 있습니다"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"테스트 모드에서는 테스트 결제용 인터페이스를 통해서 결제를 가짜로 처리합니다.\n"
|
||||
"공급업체 설정 시 이 모드를 사용하시는 것이 좋습니다."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "인보이스"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "인보이스"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "인보이스 수"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "분개장"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "분개"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "최근 수정일"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "최근 갱신한 사람"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "최근 갱신 일자"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "최대 환불 가능"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr "금액을 캡쳐할 수 있는 업체의 토큰만 사용하실 수 있습니다."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr "트랜잭션만 (금액 캡쳐 대신) 승인하도록 설정되어 있는 업체의 토큰은 사용하실 수 없습니다."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "지금 결제"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "지불하기"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "결제 방법"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "결제"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "결제 금액"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "결제 아이콘"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "걸제 분개장"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "지급 방법"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "결제대행업체"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "결제대행업체"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "결제 환불 마법사"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "결제 토큰"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "지불 거래"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "결제 거래"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "결제"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "공급업체"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "환불"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "환불 금액"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "환불된 금액"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "환불"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "환불 수"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "결제 등록"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "설정"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "저장된 결제 토큰"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "저장된 결제 토큰"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "원본 결제"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "시/도"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "적합한 결제 토큰"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "유효하지 않은 액세스 토큰입니다."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "환불 금액은 양수여야 하며 %s보다 클 수 없습니다."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "전표에 트랜잭션을 성공적으로 반영하여 발행하였습니다. "
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr "참조 내역 %(ref)s인 트랜잭션에 대한 결제 항목이 발행되었습니다: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "유효하지 않은 매개변수입니다."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "환불 금액에 대한 원래 금액"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "결제 처리 중 오류가 발생했습니다: 유효하지 않은 인보이스입니다."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr "지불 처리 중 오류 발생: 신용 카드 ID 검증에 문제가 있습니다."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "지불 처리 중 오류 발생: 거래가 실패했습니다.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "지불 처리 중 오류 발생: 신용 카드 ID가 잘못되었습니다."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "거래"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "지원되는 환불 유형"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "전자 결제 방법 사용"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "금지된 거래"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"활성화되어 있거나 테스트 중인 업체에 연결되어 있는 결제 수단은 삭제할 수 없습니다. \n"
|
||||
"연결되어 있는 업체: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"전표 삭제 전에 먼저 결제대행업체를 비활성화해야 합니다.\n"
|
||||
"연결되어 있는 업체: %s"
|
||||
161
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/lb.po
Normal file
161
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/lb.po
Normal file
|
|
@ -0,0 +1,161 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:08+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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "&times;"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge badge-pill badge-warning\"><span class=\"d-none d-md-"
|
||||
"inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:21
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
554
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/lo.po
Normal file
554
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/lo.po
Normal file
|
|
@ -0,0 +1,554 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Phoxaysy Sengchanthanouvong <phoxaysy@gmail.com>, 2023
|
||||
# ສີສຸວັນ ສັງບົວບຸລົມ <sisouvan@gmail.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: ສີສຸວັນ ສັງບົວບຸລົມ <sisouvan@gmail.com>, 2023\n"
|
||||
"Language-Team: Lao (https://app.transifex.com/odoo/teams/41243/lo/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lo\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "ປິດອອກ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "ລະຫັດ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "ສ້າງໂດຍ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "ສ້າງເມື່ອ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "ຊື່ເຕັມ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈຳວັນ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "ແກ້ໄຂລ້າສຸດເມື່ອ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "ປັບປຸງລ້າສຸດໂດຍ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "ປັບປຸງລ້າສຸດເມື່ອ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "ການຊໍາລະ"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "ແຂວງ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
573
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/lt.po
Normal file
573
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/lt.po
Normal file
|
|
@ -0,0 +1,573 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# grupoda2 <dmitrijus.ivanovas@gmail.com>, 2022
|
||||
# digitouch UAB <digitouchagencyeur@gmail.com>, 2022
|
||||
# Jonas Zinkevicius <jozi@odoo.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Arminas Grigonis <arminas@versada.lt>, 2022
|
||||
# Audrius Palenskis <audrius.palenskis@gmail.com>, 2022
|
||||
# Arunas V. <arunas@devoro.com>, 2022
|
||||
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2022
|
||||
# Silvija Butko <silvija.butko@gmail.com>, 2022
|
||||
# Linas Versada <linaskrisiukenas@gmail.com>, 2022
|
||||
# Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Ramunė ViaLaurea <ramune.vialaurea@gmail.com>, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Komunikacija: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Mokėti dabar</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>Mokėti dabar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Apmokėta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/>Laukia"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/>Turite registruotų kredito kortelių, galite "
|
||||
"prisijungti ir naudoti jas."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Nepavyko rasti tinkamo mokėjimo būdo.</strong><br/>\n"
|
||||
" Jei manote, kad tai klaida, kreipkitės į svetainės administratorių."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Naujos mokėjimo operacijos sukūrimui reikalingas prieigos raktas."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Sumokėta suma"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Ar tikrai norite anuliuoti patvirtintą operaciją? Šio veiksmo atšaukti "
|
||||
"negalėsite."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Patvirtintos operacijos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Fiksuoti operaciją"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Uždaryti"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Kodas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Sukūrė"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Sukurta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Rodomas pavadinimas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr "Jūsų mokėjimas buvo sėkmingai apdorotas. Dėkojame už užsakymą."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Sukurkite pardavimų apmokėjimo nuorodą"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Generuoti nuorodą apmokėjimui"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Sąskaita (-os)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Sąskaitos-faktūros"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnalo įrašas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Paskutinį kartą keista"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Paskutinį kartą atnaujino"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Paskutinį kartą atnaujinta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Didžiausias leidžiamas grąžinimas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Apmokėti dabar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Apmokėti dabar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Apmokėti su"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Mokėjimas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Mokėjimo suma"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Mokėjimų piktogramos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Mokėjimų žurnalas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Mokėjimo būdai"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Mokėjimo paslaugos tiekėjas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Mokėjimo paslaugos tiekėjas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Mokėjimo raktai"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Mokėjimo operacija"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Mokėjimo operacijos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Mokėjimai"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Tiekėjas"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Grąžinimas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Grąžinama suma"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Grąžinta suma"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Kreditavimai"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Užregistruoti mokėjimą"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Išsaugotas mokėjimo raktas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Būsena"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "Grąžintina suma turi būti teigiama ir negali būti didesnė už %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Įvyko klaida apdorojant jūsų mokėjimą: netinkama sąskaita-faktūra."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Įvyko klaida apdorojant jūsų mokėjimą: problema dėl kredito kortelės ID "
|
||||
"patvirtinimo."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Įvyko klaida apdorojant jūsų mokėjimą: operacija nepavyko.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Įvyko klaida apdorojant jūsų mokėjimą: netinkamas kreditinės kortelės ID."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Operacijos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Anuliuoti operaciją"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
577
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/lv.po
Normal file
577
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/lv.po
Normal file
|
|
@ -0,0 +1,577 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# ievaputnina <ievai.putninai@gmail.com>, 2022
|
||||
# Anzelika Adejanova, 2022
|
||||
# Camille Dantinne <cmd@odoo.com>, 2022
|
||||
# Arnis Putniņš <arnis@allegro.lv>, 2022
|
||||
# Martin Trigaux, 2023
|
||||
# Will Sensors, 2024
|
||||
# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2025\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Komunikācija: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Apmaksāt tagad</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Apmaksāt tagad"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Apmaksāts"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Gaida"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Atcelts</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Gaida maksājumu</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Autorizēts</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Apmaksāts</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Atmaksāts</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Gaida</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Maksājums darījums ar atsauci %s jau pastāv."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Summa pieejama atmaksai"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Apmaksātais daudzums"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Vai esat pārliecināts, ka vēlaties anulēt autorizēto darījumu? Šo darbību "
|
||||
"nevar atsaukt."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Autorizētie darījumi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Saistīt darījumus"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Aizvērt"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Kods"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Izveidoja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Izveidots"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valūta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Parādīt vārdu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Pabeigts, Jūsu tiešsaistes maksājums tika veiksmīgi apstrādāts. Paldies Jums"
|
||||
" par Jūsu pasūtījumu."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Izveidot pārdošanas maksājumu saiti"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Maksājuma saites izveide"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Rēķini"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Rēķini"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Rēķinu skaits"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Reģistrs"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Grāmatojumi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Pēdējoreiz mainīts"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Pēdējoreiz atjaunoja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Pēdējoreiz atjaunots"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Apmaksāt tagad"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Apmaksāt tagad"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Apmaksāt ar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Maksājums"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Maksājuma summa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Maksājuma ikonas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Maksājumu žurnāls"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Maksājumu metodes"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Maksājumu sniedzējs"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Maksājumu sniedzēji"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Maksājumu žetoni"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Maksājuma darījums"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Maksājumu darījumi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Maksājumi"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Sniedzējs"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Atmaksa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Atmaksāt summu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Atmaksātā summa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Kredītrēķini"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Atgriezto maksājumu skaits"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Reģistrēt maksājumu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Saglabāts maksājuma atslēgkods"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Saglabāts maksājuma atslēgkods"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Attiecīgais maksājums"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Stāvoklis"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Pieejas žetons nav derīgs"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Sniegtie parametri ir nederīgi."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Atgrieztā maksājuma attiecīgais maksājums."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Radās kļūda apstrādājot Jūsu maksājumu: nederīgs rēķins."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Radās kļūda apstrādājot Jūsu maksājumu: kļūda ar kredītkartes ID validāciju."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Radās kļūda apstrādājot Jūsu maksājumu: darījums neizdevās.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "Radās kļūda apstrādājot Jūsu maksājumu: nederīgs kredītkartes ID."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Grāmatojumi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Izmantot elektronisko maksājumu metodi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Darījuma anulēšana"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
196
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/mk.po
Normal file
196
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/mk.po
Normal file
|
|
@ -0,0 +1,196 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 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: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mk\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr "Статус"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
552
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ml.po
Normal file
552
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ml.po
Normal file
|
|
@ -0,0 +1,552 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Niyas Raphy, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Niyas Raphy, 2023\n"
|
||||
"Language-Team: Malayalam (https://app.transifex.com/odoo/teams/41243/ml/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ml\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "അടയ്ക്കുക"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "കോഡ്"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "ഉണ്ടാക്കിയത്"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "സൃഷ്ടിച്ചത്"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "കറൻസി"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "ഡിസ്പ്ലേ നെയിം"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ഐഡി"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "ഇൻവോയ്സുകൾ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "ജേണൽ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "ജേണൽ എൻട്രി"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "പേയ്മെന്റ്"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "പേയ്മെന്റ് ദാതാവ്"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "പേയ്മെന്റ് ദാതാക്കൾ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "പേയ്മെന്റ് ടോക്കണുകൾ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "പേയ്മെന്റ് ഇടപാട്"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "പേയ്മെന്റ് ഇടപാടുകൾ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "പേയ്മെന്റ്സ്"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "ദാതാവ്"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "റീഫണ്ട്"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "റീഫൻഡ്സ് "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "സ്റ്റേറ്റ്"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "അസാധുവായ ഇടപാട്"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
580
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/mn.po
Normal file
580
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/mn.po
Normal file
|
|
@ -0,0 +1,580 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# hish, 2022
|
||||
# Batmunkh Ganbat <batmunkh.g@bumanit.mn>, 2022
|
||||
# Otgonbayar.A <gobi.mn@gmail.com>, 2022
|
||||
# tserendavaa tsogtoo <tseegii011929@gmail.com>, 2022
|
||||
# Batmunkh Ganbat <batmunkh2522@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2024
|
||||
# Гэрэлтцог Цогтбаатар, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Гэрэлтцог Цогтбаатар, 2024\n"
|
||||
"Language-Team: Mongolian (https://app.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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Холбох лавлагаа: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Одоо төлөх</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Одоо төлөх"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Төлөгдсөн"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Хүлээгдэж буй"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Таны кредит картаа бүртгэлтэй байна. Та нэвтэрч "
|
||||
"орсоноор түүнийг ашиглах боломжтой."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Цуцлагдсан</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Төлбөр хүлээгдэж "
|
||||
"байна</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\">Баталгаажсан </span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Төлөгдсөн</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Ямар нэг боломжит төлбөрийн сонголт олдсонгүй.</strong><br/>\n"
|
||||
" Хэрэв та үүнийг алдаа гэж үзэж байвал манай вебсайт админ-тай холбоо барина уу."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Шинэ төлбөрийн гүйлгээг хийхийн тулд токен шаардлагатай."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Та хянагдсан гүйлгээг буцаах гэж байгаадаа итгэлтэй байна уу? Энэ үйлдлийг "
|
||||
"хийсний дараа болиулах боломжгүй."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Хянагдсан гүйлгээ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Гүйлгээг барьж авах"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Хаах"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Дансны код"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Үүсгэсэн этгээд"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Үүсгэсэн огноо"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Валют"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Дэлгэрэнгүй нэр"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Дууслаа, таны онлайн төлбөр амжилттай хийгдлээ. Захиалгаа баталгаажуулсанд "
|
||||
"тань баярлалаа."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Борлуулалтын төлбөр төлөх холбоос үүсгэх"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Төлбөрийн холбоос үүсгэх"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Нэхэмжлэл (үүд)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Нэхэмжлэл"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Ажил гүйлгээ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Сүүлд зассан огноо"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Сүүлд зассан этгээд"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Сүүлд зассан огноо"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Одоо төлөх"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Одоо төлөх"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Төлөх"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Төлбөр"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Төлбөрийн дүн"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Төлбөрийн тэмдэгүүд"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Төлбөрийн журнал"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Төлбөрийн аргууд"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Төлбөр дамжуулагч"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Төлбөр дамжуулагч"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Төлбөрийн Токен"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Төлбөрийн гүйлгээ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Төлбөрийн гүйлгээнүүд"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Төлбөрүүд"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Үйлчилгээ үзүүлэгч"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Буцаалт"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Буцаалтын дүн"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Буцаагдсан дүн"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Төлбөрийн Буцаалтууд"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Төлбөр бүртгэх"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Хадгалагдсан төлбөрийн токен"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Төлөв"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Таны төлбөрийг гүйцэлдүүлэхэд алдаа үүслээ: нэхэмжлэл хүчингүй."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Таны төлбөрийг гүйцэлдүүлэхэд алдаа үүслээ: кредит картын ID баталгаажилт "
|
||||
"асуудалтай."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Таны төлбөрийг гүйцэлдүүлэхэд алдаа үүслээ: гүйлгээ амжилтгүй.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "Таны төлбөрийг гүйцэлдүүлэхэд алдаа үүслээ: хүчингүй кредит карт."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Гүйлгээ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Гүйлгээ буцаалт"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
553
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ms.po
Normal file
553
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ms.po
Normal file
|
|
@ -0,0 +1,553 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Mehjabin Farsana, 2023
|
||||
# Imran Pathan, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Imran Pathan, 2024\n"
|
||||
"Language-Team: Malay (https://app.transifex.com/odoo/teams/41243/ms/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ms\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Tutup"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Dicipta oleh"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Dicipta pada"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Mata wang"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nama paparan"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Invois"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Kemasukan jurnal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Terakhir Diubah suai pada"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Kemas Kini Terakhir oleh"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Kemas Kini Terakhir pada"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "cara bayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Pembekal Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Pembekal"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Bayaran balik"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Refunds"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Register Payment"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "negeri"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
574
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/nb.po
Normal file
574
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/nb.po
Normal file
|
|
@ -0,0 +1,574 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Jorunn D. Newth, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Marius Stedjan <marius@stedjan.com>, 2022
|
||||
# Rune Restad, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Rune Restad, 2024\n"
|
||||
"Language-Team: Norwegian Bokmål (https://app.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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Kommunikasjon: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Betal nå</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Betal nå"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Betalt"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Avventende"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/>Du har registrerte bankkort. Logg inn for å bruke "
|
||||
"dem."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Venter på "
|
||||
"betaling</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Autorisert</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Betalt</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversert</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Avventer</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Ingen egnet betalingsmetode ble funnet.</strong><br/>\n"
|
||||
" Hvis du tror dette skyldes en feil, ta kontakt med administrator for nettstedet."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Det kreves en token for å opprette en ny betalingstransaksjon."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Beløp betalt"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Er du sikker på at du vil kansellere den autoriserte transaksjonen? Denne "
|
||||
"handlingen kan ikke angres."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Autoriserte transaksjoner"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Belast beløpet"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Lukk"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Kode"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Opprettet av"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Opprettet"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visningsnavn"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr "Fullført. Din betaling er gjennomført. Takk for din ordre."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Generer betalingslink"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Generer betalingslink"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Fakturaer"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Fakturaer"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Antall fakturaer"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Bilag"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist endret"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Betal nå"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Betal nå"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Betal med"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Betaling"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Betalingsbeløp"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Betalingsikoner"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Betalingsjournal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betalingsmetoder"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Betalingsleverandør"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Betalingsmåter"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Betalingstokener"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Betalingstransaksjon"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Betalingstransaksjoner"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Betalinger"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Transportør"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Kreditnota"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Tilbakebetaling."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrer betaling"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Lagrede betalingstokener"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Modus"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Tilgangstokenet er ugyldig."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "De angitte parameterne er ugyldige."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Feil under betaling: Ugyldig faktura."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr "Feil under betaling: Problem ved validering av kort."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Feil under betaling: Transaksjonen mislyktes.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "Feil under betaling: Ugyldig navnskilt-ID."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transaksjoner"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Annuller transaksjon"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
193
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ne.po
Normal file
193
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ne.po
Normal file
|
|
@ -0,0 +1,193 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
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"
|
||||
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ne\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
604
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/nl.po
Normal file
604
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/nl.po
Normal file
|
|
@ -0,0 +1,604 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Gunther Clauwaert <gclauwae@hotmail.com>, 2022
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Jolien De Paepe, 2024
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Communicatie: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Betaal nu </span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Betaal nu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Betaald"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> In behandeling"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Je hebt geregistreerde creditcards. Je kunt "
|
||||
"inloggen en deze gebruiken."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Geannuleerd</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Wachtend op "
|
||||
"betaling</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Toegestaan</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Betaald</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Omgekeerd</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> In afwachting</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Geen geschikte betalingsoptie gevonden.</strong><br/>\n"
|
||||
" Als je denkt dat het een fout is, neem dan contact op met de beheerder van de website."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Waarschuwing!</strong> Er is een terugbetaling in behandeling voor deze betaling.\n"
|
||||
" Wacht even totdat het is verwerkt. Als de terugbetaling nog steeds in behandeling is over een\n"
|
||||
" enkele minuten, controleer de configuratie van je betaalprovider."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Er bestaat al een betalingstransactie met referentie %s."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Een token is vereist om een betaaltransactie uit te voeren."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Bedrag beschikbaar voor terugbetaling"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Betaald bedrag"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Weet je zeker dat je de geautoriseerde transactie ongeldig wilt maken? Deze "
|
||||
"actie is definitief."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Geautoriseerde transacties"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Afvangen transactie"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Sluiten"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Gemaakt door"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Gemaakt op"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergavenaam"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr "Gelukt, je online betaling is geslaagd. Bedankt voor je bestelling."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Gegenereerde verkoop betaallink"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Genereer een betaallink"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Heeft een terugbetaling in behandeling"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"In de testmodus wordt een nepbetaling verwerkt via een testbetalingsinterface.\n"
|
||||
"Deze modus wordt geadviseerd bij het instellen van de provider."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Factu(u)r(en)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Facturen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Aantal facturen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst gewijzigd op"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Maximaal toegestane restitutie"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Houd er rekening mee dat alleen tokens van providers die het bedrag kunnen "
|
||||
"vastleggen beschikbaar zijn."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Let op dat tokens van verwerkers ingesteld op alleen geautoriseerde "
|
||||
"transacties (in plaats van het vastleggen van het bedrag) niet beschikbaar "
|
||||
"zijn."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Betaal nu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Betaal nu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Betaal met"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Betaling"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Betaalbedrag"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Betaaliconen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Betaaldagboek"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betaalwijzes"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Betaalprovider"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Betaalproviders"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Wizard voor teruggave van betalingen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Betaaltokens"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Betalingstransactie"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Betalingstransacties"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Betalingen"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Provider"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Retour"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Restitutiebedrag"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Terugbetaald bedrag"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Credits"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Aantal credits"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Betaling registreren"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "INSTELLEN"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Opgeslagen betalingstoken"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Bewaarde betalingstoken"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Bronbetaling"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Geschikte betalingstoken"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Het toegangstoken is ongeldig."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"Het terug te betalen bedrag moet positief zijn en mag niet hoger zijn dan "
|
||||
"%s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Het dagboek waarin de succesvolle transacties worden geboekt"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"De betaling met betrekking tot de transactie met kenmerk %(ref)s is geboekt:"
|
||||
" %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "De opgegeven parameters zijn ongeldig."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "De bronbetaling van gerelateerde restitutiebetalingen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
"Er was een fout met het verwerken van je betalingen: incorrecte factuur."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Er was een fout met het verwerken van je betalingen: fout in creditcard "
|
||||
"validatie."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"Er was een fout met het verwerken van je betalingen: transactie "
|
||||
"mislukt.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Er was een fout met het verwerken van je betalingen: foute creditcard ID."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
"Om deze module te verwijderen, verwijder eerst de corresponderende regel "
|
||||
"voor de betaalmethode in het tabblad Inkomende betalingen dat is bepaald op "
|
||||
"het bankjournaal."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transacties"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Soort credit ondersteund"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Elektronische betaalmethode gebruiken"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Ongeldige transactie"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Je kunt een betaalmethode die is gekoppeld aan een provider in de ingeschakelde of teststatus niet verwijderen.\n"
|
||||
"Gekoppelde provider(s): %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Je moet eerst een betaalprovider deactiveren voordat je het dagboek ervan verwijdert. \n"
|
||||
"Gekoppelde providers: %s"
|
||||
548
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/no.po
Normal file
548
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/no.po
Normal file
|
|
@ -0,0 +1,548 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Language-Team: Norwegian (https://app.transifex.com/odoo/teams/41243/no/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: no\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
611
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/pl.po
Normal file
611
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/pl.po
Normal file
|
|
@ -0,0 +1,611 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Wojciech Warczakowski <w.warczakowski@gmail.com>, 2022
|
||||
# Dariusz Żbikowski <darek@krokus.com.pl>, 2022
|
||||
# Natalia Gros <nag@odoo.com>, 2022
|
||||
# Tomasz Leppich <t.leppich@gmail.com>, 2022
|
||||
# DanielDemedziuk <daniel.demedziuk@gmail.com>, 2022
|
||||
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2022
|
||||
# Andrzej Wiśniewski <a.wisniewski@hadron.eu.com>, 2022
|
||||
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2022
|
||||
# Maksym <ms@myodoo.pl>, 2022
|
||||
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Patryk Openglobe <patryk.walentowicz@openglobe.pl>, 2022
|
||||
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2022
|
||||
# Piotr Strębski <strebski@gmail.com>, 2022
|
||||
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
|
||||
# Marta Waclawek, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Marta Waclawek, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Komunikacja: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-"
|
||||
"inline\">Zapłać Teraz</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>Zapłać Teraz"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/>Zapłacone"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/>Oczekujące"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Masz zarejestrowaną kartę kredytową, możesz się "
|
||||
"zalogować, aby móc z niej korzystać."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\">Anulowane</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\">Oczekuje na "
|
||||
"płatność</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\">Autoryzowane</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\">Zapłacone</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\">Odwrócone</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\">Oczekujące</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Nie udało się znaleźć odpowiedniej opcji płatności</strong>\n"
|
||||
"Jeśli uważasz, że to błąd, skontaktuj się z administratorem strony."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Uwaga!</strong>Trwa proces zwrotu pieniędzy za tę płatność.\n"
|
||||
"Poczekaj chwilę na jego przetworzenie. Jeśli po kilku minutach zwrot nadal jest w toku\n"
|
||||
"po kilku minutach, sprawdź konfigurację swojego dostawcy płatności."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Transakcja płatnicza z referencją %s już istnieje."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Do utworzenia nowej transakcji płatniczej wymagany jest token."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Kwota dostępna do zwrotu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Kwota zapłacona"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Czy na pewno chcesz unieważnić autoryzowaną transakcję? Ta akcja nie może "
|
||||
"zostać cofnięta."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Zatwierdzone transakcje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Przechwytywanie transakcji"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Zamknij"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Utworzył(a)"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nazwa wyświetlana"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Ukończono, twoja płatność online została pomyślnie przetworzona. Dziękujemy "
|
||||
"za złożenie zamówienia."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Wygeneruj link do płatności."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Wygeneruj link płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Ma oczekujący zwrot pieniędzy"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"W trybie testowym przez testowy interfejs płatniczy przetwarzane są fałszywe płatności.\n"
|
||||
"Ten tryb jest zalecany podczas konfigurowania dostawcy."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Faktury"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Faktury"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Liczba faktur"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dziennik"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Zapis dziennika"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Data ostatniej modyfikacji"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ostatnio aktualizowane przez"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Data ostatniej aktualizacji"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Maksymalna dopuszczalny zwrot"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Należy pamiętać, że dostępne są tylko tokeny od dostawców umożliwiających "
|
||||
"przechwycenie kwoty."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Należy pamiętać, że tokeny od dostawców ustawionych tak, aby tylko "
|
||||
"autoryzować transakcje (zamiast przechwytywać kwotę) nie są dostępne."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Zapłać teraz"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Zapłać teraz"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Zapłać przez"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Płatność"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Kwota płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Ikony płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Dziennik płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metody płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Dostawca płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Dostawcy płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Kreator zwrotu płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Tokeny płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transakcja płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Transakcje płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Dostawca"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Zwrot"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Kwota zwrotu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Kwota zwrócona"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Zwroty"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Liczba zwrotów"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Rejestruj płatność"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "Ustawienia"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Zapisany token płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Zapisany token płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Źródło płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Stan"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Odpowiedni token płatności"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Token dostępu jest nieprawidłowy."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "Kwota do zwrotu musi być dodatnia i nie może być większa od %s ."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Dziennik w którym są zapisywane pomyślne płatności."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Płatność powiązana z transakcją z referencją %(ref)s została zamieszczona: "
|
||||
"%(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Podane parametry są nieprawidłowe."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Źródło płatności powiązanych zwrotów."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Wystąpił błąd podczas przetwarzania płatności: nieprawidłowa faktura."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Podczas przetwarzania Państwa płatności wystąpił błąd: problem z weryfikacją"
|
||||
" numeru karty kredytowej."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"Podczas przetwarzania płatności wystąpił błąd: transakcja nie powiodła "
|
||||
"się.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Wystąpił błąd podczas przetwarzania płatności: nieprawidłowy identyfikator "
|
||||
"karty kredytowej."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transakcje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Typ wspieranego zwrotu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Użyj płatności elektronicznej"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Pusta transakcja"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Nie możesz usunąć metody płatności, która jest powiązana z dostawcą w trybie włączenia lub trybie testowym.\n"
|
||||
"Powiązany/-i dostawca/-y: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Musisz najpierw dezaktywować dostawcę płatności przed usunięciem jego dziennika.\n"
|
||||
"Połączeni dostawcy: %s"
|
||||
583
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/pt.po
Normal file
583
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/pt.po
Normal file
|
|
@ -0,0 +1,583 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Diogo Fonseca <dsf@thinkopensolutions.pt>, 2022
|
||||
# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2022
|
||||
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Pedro Filipe <pedro2.10@hotmail.com>, 2022
|
||||
# Nuno Silva <nuno.silva@arxi.pt>, 2022
|
||||
# Pedro Castro Silva <pedrocs@exo.pt>, 2022
|
||||
# Manuela Silva <mmsrs@sky.com>, 2022
|
||||
# cafonso <cafonso62@gmail.com>, 2023
|
||||
# Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2024
|
||||
# Daniel Reis, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Daniel Reis, 2025\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Comunicação:</b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-"
|
||||
"inline\">Pagar Agora</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>Pagar Agora"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/>Pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/>Pendente"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Tem cartões de créditos registados, pode iniciar a"
|
||||
" sessão para os poder utilizar."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelada</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> A aguardar "
|
||||
"pagamento</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Autorizado</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paga</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "É necessário um código para criar uma nova transação de pagamento."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Tem certeza de que deseja anular a transação autorizada? Esta ação não pode "
|
||||
"ser desfeita."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Transações Autorizadas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Capturar Transação"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Fechar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Terminado, Os seus pagamentos online foram processados com sucesso. Obrigado"
|
||||
" pela sua encomenda."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Gerar Link Para Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Fatura(s)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Faturas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Lançamento de Diário"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Pagar Agora"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Pagar agora"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Pagar com"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Valor do Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Ícones de Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Diário do Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Prestador de Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Prestadores de Pagamentos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Códigos de Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transação de Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Transações de Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagamentos"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Provedor"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Notas de Crédito"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Notas de Crédito"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registar Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "CONFIGURAÇÃO"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "O token de acesso é inválido."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Ocorreu um erro ao processar o seu pagamento: fatura inválida."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Ocorreu um erro ao processar o seu pagamento: problema com a validação da "
|
||||
"Id. do cartão de crédito."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Ocorreu um erro ao processar o seu pagamento: transação falhou.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Ocorreu um erro ao processar o seu pagamento: Id. do cartão de crédito "
|
||||
"inválida."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transações"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,600 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# grazziano <grazziano.do+transifex@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Adriano Prado <adrianojprado@gmail.com>, 2023
|
||||
# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Comunicação: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pagar Agora</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pagar Agora"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pendente"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Você tem cartão de crédito cadastrado, você pode "
|
||||
"fazer o login para poder usá-los."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelado </span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Aguardando por "
|
||||
"Pagamento</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Autorizado</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Pago</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reservado</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pendente</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Não foi possível encontrar uma opção de pagamento adequada.</strong><br/>\n"
|
||||
" Se você acredita que isso é um erro, entre em contato com o administrador do site."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Aviso:</strong> há um reembolso pendente para este pagamento.\n"
|
||||
" Aguarde um momento até que seja processado. Se o reembolso ainda estiver pendente em\n"
|
||||
" alguns minutos, verifique suas configurações de provedor de pagamentos."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Já existe uma transação de pagamento com a referência %s."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "É necessário um token para criar uma nova transação de pagamento."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Valor disponível para reembolso"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Valor pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Tem certeza que quer anular a transação autorizada? Esta ação não pode ser "
|
||||
"desfeita."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Transações Autorizadas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Capturar Transação"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Fechar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome exibido"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Pronto, seu pagamento online foi processado com sucesso. Obrigado pelo seu "
|
||||
"pedido."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Gerar o link de Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Gerar o link de Pagamento "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Tem um reembolso pendente"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"No modo de teste, um pagamento falso é processado por meio de uma interface de pagamento de teste.\n"
|
||||
"Este modo é recomendado ao configurar o provedor."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Faturas"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Faturas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Contagem de faturas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Lançamento de Diário"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificação em"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última atualização por"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última atualização em"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Reembolso máximo permitido"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Observe que somente os tokens de provedores que permitem capturar o valor "
|
||||
"estão disponíveis."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Observe que os tokens de provedores definidos para apenas autorizar "
|
||||
"transações (em vez de capturar o valor) não estão disponíveis."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Pagar agora"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Pagar agora"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Pagar com"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Quantidade de Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Ícones de Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Diário de Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Formas de pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Provedor de serviços de pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Provedores de serviços de pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Assistente de reembolso de pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Tokens de pagamentos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transação do Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Transações de pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagamentos"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Fornecedor"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Reembolso"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Valor do reembolso"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Valor reembolsado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Reembolso"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Contagem de reembolsos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrar Pagamento"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "CONFIGURAÇÃO"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Token de pagamento salvo"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Token de pagamento salvo"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Pagamento de origem"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Token de pagamento adequado"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "O token de acesso é inválido."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"O valor a ser reembolsado deve ser positivo e não pode ser superior a %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "O diário no qual as transações bem-sucedidas são lançadas."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"O pagamento relacionado à transação com a referência %(ref)s foi lançado: "
|
||||
"%(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Os parâmetros fornecidos são inválidos."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "O pagamento de origem dos pagamentos de reembolso relacionados"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Ocorreu um erro ao processar seu pagamento: fatura inválida."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Ocorreu um erro no processamento do seu pagamento: problema com a validação "
|
||||
"da ID do cartão de crédito."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"Ocorreu um erro no processamento do seu pagamento: a transação falhou."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Ocorreu um erro no processamento do seu pagamento: ID do cartão de crédito "
|
||||
"inválido."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transações"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Tipo de reembolso possível"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Usar forma de pagamento eletrônico"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Transação nula"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Não é possível excluir uma forma de pagamento que esteja vinculada a um provedor no estado ativado ou de teste.\n"
|
||||
"Provedores vinculados: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Você deve primeiro desativar um provedor de pagamento antes de excluir seu diário.\n"
|
||||
"Provedores vinculados: %s"
|
||||
597
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ro.po
Normal file
597
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ro.po
Normal file
|
|
@ -0,0 +1,597 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2022
|
||||
# Foldi Robert <foldirobert@nexterp.ro>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Cozmin Candea <office@terrabit.ro>, 2023
|
||||
# Dorin Hongu <dhongu@gmail.com>, 2023
|
||||
# Larisa_nexterp, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Larisa_nexterp, 2024\n"
|
||||
"Language-Team: Romanian (https://app.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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Comunicare:</b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-"
|
||||
"inline\">Achită acum</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>Achită acum"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Plătit"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/>În așteptare"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/>Aveți înregistrate carduri de credit, puteți să vă "
|
||||
"autentificați pentru a le putea utiliza."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\">Anulat</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\">În așteptare de "
|
||||
"achitare</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\">Autorizat</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\">Plătit</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\">Inversat</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\">În așteptare</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Nu a fost găsită nicio opțiune de plată potrivită.</strong><br/>\n"
|
||||
" Dacă credeți că este o eroare, vă rugăm să contactați administratorul site-ului."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Atenție!</strong> Există o rambursare în așteptare pentru această plată.\n"
|
||||
" Așteptați un moment pentru a fi procesată. Dacă rambursarea este încă în așteptare în\n"
|
||||
" câteva minute, vă rugăm să verificați configurația furnizorului de plată."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "O tranzacție de plată cu referința %s există deja."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Un jeton este necesar pentru a crea o nouă tranzacție de plată."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Valoare disponibilă pentru rambursare"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Valoare achitată"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Sunteți sigur că doriți să anulați tranzacția autorizată? Această acțiune nu"
|
||||
" poate fi anulată."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Tranzacții Autorizate"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Captați Tranzacție"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Închide"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Cod"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creat de"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat în"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nume afișat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Finalizat, plata online a fost procesată cu succes. Vă mulțumim pentru "
|
||||
"comanda dumneavoastră."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Generați linkul de plată a vânzărilor"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Generați un link de plată"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Are un rambursare în așteptare"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"În modul de testare, o plată falsă este procesată prin o interfață de plată "
|
||||
"de testare.\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Facturi"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Facturi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Număr de facturi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Notă contabilă"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modificare la"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualizare făcută de"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualizare pe"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Maximul de rambursare permis"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Rețineți că doar token-urile de la furnizori care permit captarea sumei sunt"
|
||||
" disponibile."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Rețineți că token-urile de la furnizori setate pentru a autoriza doar "
|
||||
"tranzacțiile (în loc de a captura suma) nu sunt disponibile."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Achită acum"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Achită acum"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Modalitatea de plată "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Plată"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Valoare plată"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Iconițe plată"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Jurnal plată"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metode de plată"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Furnizor de plată"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Furnizori de plată"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Asistent rambursare plată"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Jetoane Plată"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Tranzacție plată"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Tranzacții plată"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Plăți"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Furnizor"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Retur"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Valoare de rambursare"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Valoare rambursată"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Returnări"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Număr de rambursări"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Înregistrează Plată"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "CONFIGURARE"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Token de plată salvat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Jeton de Plată Salvat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Plată Sursă"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Stare"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Token de plată potrivit"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Tokenul de acces este nevalid."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"Suma de rambursat trebuie să fie pozitivă și nu poate fi mai mare de %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Jurnalul în care tranzacțiile reușite sunt postate."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Plata legată de tranzacția cu referința %(ref)s a fost postată: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Parametrii furnizați sunt nevalizi."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Sursa plăților de rambursare asociate"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "A apărut o eroare la procesarea plății: factură invalidă."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"A apărut o eroare la procesarea plății: problemă la validarea ID-ului "
|
||||
"cardului de credit."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "A apărut o eroare la procesarea plății: tranzacție eșuată<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "A apărut o eroare la procesarea plății: ID card de credit invalid."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Tranzacții"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Tipul de rambursare suportat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Folosește metoda de plată electronică"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Tranzacție nulă"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Nu puteți șterge o metodă de plată care este conectată la un furnizor în starea activată sau de testare.\n"
|
||||
"Furnizori conectați: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Mai întâi trebuie să dezactivați un furnizor de plăți înainte de a-i șterge jurnalul.\n"
|
||||
"Furnizori conectați: %s"
|
||||
606
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ru.po
Normal file
606
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ru.po
Normal file
|
|
@ -0,0 +1,606 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Oleg Kuryan <oleg@ventor.tech>, 2022
|
||||
# Константин Коровин <korovin74@gmail.com>, 2022
|
||||
# sergeiruzkiicode <sergei.ruzki@icode.by>, 2022
|
||||
# Irina Fedulova <istartlin@gmail.com>, 2022
|
||||
# Vasiliy Korobatov <korobatov@gmail.com>, 2022
|
||||
# Sergey Vilizhanin, 2022
|
||||
# Ivan Kropotkin <yelizariev@itpp.dev>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Сергей Шебанин <sergey@shebanin.ru>, 2022
|
||||
# ILMIR <karamov@it-projects.info>, 2023
|
||||
# Wil Odoo, 2024
|
||||
# Смородин Даниил, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Смородин Даниил, 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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Метка:</b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Оплатить сейчас</span></i>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>оплатить сейчас</i>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Оплачено</i>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> В процессе</i>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/>Вы зарегистрировали кредитную карточку, вы можете "
|
||||
"войти в систему, чтобы иметь возможность ее использовать.</i>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Отменен</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Ожидается "
|
||||
"платеж</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Авторизовано</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\">Оплачено</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Возвращен</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> В процессе</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Не удалось найти подходящий вариант оплаты. </strong><br/>\n"
|
||||
" Если вы считаете, что это ошибка, обратитесь к администратору сайта."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Внимание!</strong> По данному платежу ожидается возврат средств.\n"
|
||||
" Подождите немного, пока он будет обработан. Если через\n"
|
||||
" через несколько минут, проверьте конфигурацию вашего платежного провайдера."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Платежная операция с ссылкой %s уже существует."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Для создания новой платежной операции нужен токен."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Сумма, доступная для возврата"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Уплаченные суммы"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Действительно аннулировать авторизованную транзакцию? Это действие нельзя "
|
||||
"отменить."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "авторизованные операции"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Захвата транзакций"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Закрыть"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Код"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Создал"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Валюта"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Отображаемое имя"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr "Выполнено, ваш онлайн-платеж успешно обработан. Спасибо за ваш заказ."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Ссылка для оплаты продаж"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Создайте ссылку для оплаты"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Имеет задолженность по возврату денег"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "Идентификатор"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"В тестовом режиме через тестовый платежный интерфейс обрабатывается фальшивый платеж.\n"
|
||||
"Этот режим рекомендуется использовать при настройке провайдера."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Акт(ы)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Акты"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Количество счетов"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Запись журнала"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Последнее изменение"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последний раз обновил"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последнее обновление"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Максимально допустимое возмещение"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Обратите внимание, что доступны только токены от провайдеров, позволяющие "
|
||||
"перевести сумму."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Обратите внимание, что токены провайдеров, настроенные только на авторизацию"
|
||||
" транзакций (вместо фиксации суммы), недоступны."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Оплатить сейчас"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Оплатить сейчас"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr " Оплатить"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Платеж"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Сумма к оплате"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Значки платежей"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Журнал платежей"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Методы Оплаты"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Платежный агент"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Платежные агенты"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Мастер возврата платежей"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Токен оплаты"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Операция Оплаты"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Операции оплаты"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Платежи"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Провайдер"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Возврат"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Сумма возврата"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Сумма возмещения"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Возвраты"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Подсчет возвратов"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Регистрация Платежа"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "УСТАНОВКА"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Сохраненный токен платежа"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Сохраненный токен платежа"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Оплата за источник"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Статус"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Подходящий платежный токен"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Маркер доступа недействителен."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"Возвращаемая сумма должна быть положительной и не может быть больше %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Журнал, в котором публикуются успешные операции."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Платеж, связанный с транзакцией со ссылкой %(ref)s, был проведен: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Указанные параметры недопустимы."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Оплата источника соответствующих платежей по возврату"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
"Во время обработки вашего платежа произошла ошибка: неправильный счет."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Во время обработки вашего платежа возникла ошибка: проверьте идентификатор "
|
||||
"кредитной карты."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"Во время обработки вашего платежа произошла ошибка: транзакция не выполнено."
|
||||
" <br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Во время обработки вашего платежа произошла ошибка: недействительный "
|
||||
"идентификатор кредитной карты."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Транзакции"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Тип поддерживаемого возмещения"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Используйте электронный способ оплаты"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Пустая транзакция"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Вы не можете удалить метод оплаты, связанный с провайдером, находящимся во включенном или тестовом состоянии.\n"
|
||||
"Связанные провайдеры (ы): %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Перед удалением журнала необходимо сначала деактивировать провайдера платежей.\n"
|
||||
"Связанные провайдеры: %s"
|
||||
571
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sk.po
Normal file
571
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sk.po
Normal file
|
|
@ -0,0 +1,571 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Viktor Dicer, 2022
|
||||
# 192015edb78c7397bdecc2172c7447b3, 2022
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Jan Prokop, 2022
|
||||
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2025\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Komunikácia: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Zaplatiť teraz</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Zaplatiť teraz"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Zaplatené"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Prebieha"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Vašu kartu ste zaregistrovali, môžete sa "
|
||||
"prihlásiť, aby ste ju mohli použiť."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Zrušené</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Nenašla sa žiadna vhodná možnosť platby.</strong><br/>\n"
|
||||
" Ak sa domnievate, že ide o chybu, kontaktujte administrátora stránky."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Platobná transakcia %s už existuje."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Pre vytvorenie novej platobnej transakcie je potrebný token."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Suma na refundovanie"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Zaplatená suma"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr "Chcete zrušiť autorizovanú transakciu? Táto akcia je nevratná."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Autorizované transakcie"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Zachytenie transakcie"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Zatvoriť"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Kód"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Vytvoril"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Mena"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobrazovaný názov"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Hotovo, vaša platba bola úspešne spracovaná. Ďakujeme za vašu objednávku."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Vytvorte odkaz na platbu za predaj"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Vygenerujte platobný odkaz"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Faktúra(y)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Faktúry"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Účtovný denník"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Vstup účtovnej knihy"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Posledná úprava"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Naposledy upravoval"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Naposledy upravované"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Zaplatiť teraz"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Zaplatiť teraz"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Platba cez"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Platba"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Suma platby"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Ikony platobných druhov"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Účtovná kniha platieb"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Platobné metódy"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Platobné tokeny"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Platobná transakcia"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Platobné transakcie"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Platby"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Poskytovateľ"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Refundácia"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Suma vrátenia peňazí"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Vrátená suma"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Prijaté dobropisy"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrovať platbu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Platobný token uložený"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Štát"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"Suma, ktorá sa má vrátiť, musí byť kladná a nemôže byť vyššia ako suma%s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Vyskytla sa chyba pri spracovaní vašej platby: neplatná faktúra."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Vyskytla sa chyba pri spracovaní vašej platby: problém pri overení ID "
|
||||
"kreditnej karty"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"Vyskytla sa chyba pri spracovaní vašej platby: transakcia zlyhala. <br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Vyskytla sa chyba pri spracovaní vašej platby: neplatné ID kreditnej karty"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transakcie"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Neplatná transakcia"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
591
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sl.po
Normal file
591
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sl.po
Normal file
|
|
@ -0,0 +1,591 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Boris Kodelja <boris@hbs.si>, 2022
|
||||
# laznikd <laznik@mentis.si>, 2022
|
||||
# matjaz k <matjaz@mentis.si>, 2022
|
||||
# Matjaz Mozetic <m.mozetic@matmoz.si>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Tadej Lupšina <tadej@hbs.si>, 2022
|
||||
# Jasmina Macur <jasmina@hbs.si>, 2022
|
||||
# Nejc G <nejc@luxim.si>, 2022
|
||||
# Tomaž Jug <tomaz@editor.si>, 2023
|
||||
# Katja Deržič, 2024
|
||||
# Aleš Pipan, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Aleš Pipan, 2025\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Komuniciranje: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Plačaj zdaj</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Plačaj zdaj"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Plačano"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> V čakanju"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Imate registrirane kreditne kartice, da jih boste "
|
||||
"lahko uporabljali se prijavite."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Primerne možnosti plačila ni bilo mogoče najti.</strong><br/>\n"
|
||||
" Če menite, da gre za napako, se obrnite na skrbnika spletnega mesta."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Opozorilo!</strong> Za to plačilo je čakajoče vračilo.\n"
|
||||
"Počakajte trenutek, da se obdela. Če vračilo še vedno čaka \n"
|
||||
" čez nekaj minut preverite konfiguracijo svojega ponudnika plačilnih storitev."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Plačilna transakcija s sklicem %s že obstaja."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Za ustvarjanje nove plačilne transakcije je potreben žeton."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Razpoložljivi znesek za vračilo"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Plačani znesek"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Ali si prepričan, da želiš razveljaviti potrjeno transakcijo? Tega opravila "
|
||||
"ni mogoče povrniti."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Odobrene transakcije"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Zajem transakcije"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Zaključi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Oznaka"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Ustvaril"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Ustvarjeno"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Končano, vaše spletno plačilo je bilo uspešno obdelano. Hvala za vaše "
|
||||
"naročilo."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Ustvari povezavo za plačilo prodaje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Ustvarite plačilno povezavo "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Ima čakajoče vračilo"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"V testnem načinu se lažno plačilo obdela prek testnega plačilnega vmesnika.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Račun(i)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Računi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Število računov"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Temeljnica"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnjič spremenjeno"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji posodobil"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnjič posodobljeno"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Največje dovoljeno povračilo"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Upoštevajte, da so na voljo samo žetoni ponudnikov, ki omogočajo zajem "
|
||||
"zneska."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Upoštevajte, da žetoni ponudnikov, ki so nastavljeni samo za avtorizacijo "
|
||||
"transakcij (namesto zajem zneska), niso na voljo."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Plačaj takoj"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Plačaj takoj"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Plačaj preko"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Plačilo"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Znesek plačila"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Plačilne ikone"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Dnevnik plačil"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Načini plačila"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Ponudnik plačil"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Ponudniki plačil"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Čarovnik za vračilo plačila"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Plačilni žetoni"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Plačilna transakcija"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Plačilne transakcije"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Plačila"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Ponudnik"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Dobropis"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Vračilni znesek"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Znesek povračila"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Dobropisi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Število vračil"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Zabeleži plačilo"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "NASTAVITEV"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Shranjen žeton plačila"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Shranjen žeton plačila"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Vir plačila"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Stanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Ustrezen plačilni žeton"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Žeton za dostop je neveljaven."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "Znesek za povračilo mora biti pozitiven in ne sme biti večji od %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Dnevnik, v katerega so vnesene uspešne transakcije."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Plačilo, povezano s transakcijo s sklicem % reference, je bilo knjiženo: "
|
||||
"%(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Navedeni parametri so neveljavni."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Vir plačila povezanih povračil"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Pri obdelavi plačila je prišlo do napake: neveljaven račun."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Pri obdelavi vašega plačila je prišlo do napake: težava s preverjanjem "
|
||||
"veljavnosti ID-ja kreditne kartice."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Pri obdelavi plačila je prišlo do napake: transakcija ni uspela.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Pri obdelavi vašega plačila je prišlo do napake: neveljaven ID kreditne "
|
||||
"kartice."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transakcije"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Uporabite elektronsko plačilno metodo"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Neveljavna transakcija"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Plačilne metode, ki je povezana s ponudnikom v omogočenem ali testnem stanju, ni mogoče izbrisati.\n"
|
||||
"Povezani ponudnik(i): %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Preden izbrišete dnevnik ponudnika plačilnih storitev, ga morate najprej deaktivirati.\n"
|
||||
"Povezani ponudniki: %s"
|
||||
552
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sq.po
Normal file
552
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sq.po
Normal file
|
|
@ -0,0 +1,552 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# EDIL MANU, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: EDIL MANU, 2023\n"
|
||||
"Language-Team: Albanian (https://app.transifex.com/odoo/teams/41243/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sq\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metodat e pagesës"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
595
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sr.po
Normal file
595
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sr.po
Normal file
|
|
@ -0,0 +1,595 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2022
|
||||
# Milan Bojovic <mbojovic@outlook.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Milan Bojovic <mbojovic@outlook.com>, 2023\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Komunikacija: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Plati odmah</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Plati odmah"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Plaćeno"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Na čekanju"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Imate registrovanu kreditnu karticu, možete se "
|
||||
"prijaviti kako biste mogli da je koristite."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Otkazano</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Čeka na "
|
||||
"plaćanje</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Autorizovano</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Plaćeno</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Izvršen povraćaj</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Na čekanju</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Nije moguće pronaći odgovarajuću opciju plaćanja.</strong><br/>\n"
|
||||
" Ukoliko smatrate da je u pitanju greška, molimo vas da kontaktirate administratora website-a."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Upozorenje!</strong> Čeka se povraćaj sredstava za ovu uplatu.\n"
|
||||
" Sačekajte trenutak da se obradi. Ako je povraćaj još uvek na čekanju za\n"
|
||||
" nekoliko minuta, proverite podešavanja provajdera plaćanja."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Platna transakcija sa brojem %s već postoji."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Za kreiranje nove platne transakcije neophodan je token."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Iznos dostupan za povraćaj"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Plaćeni iznos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Da li ste sigurni da želite da poništite autorizovanu transakciju? Ova "
|
||||
"radnja se ne može opozvati."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Autorizovane transakcije"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Beleži transakcije"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Zatvori"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao/la"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreiran"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv za prikaz"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Završeno, vaše online plaćanje je uspešno obrađeno. Hvala vam na porudžbini."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Generiši link za plaćanje prodaje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Generiši link za plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Ima povraćaj novca na čekanju"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"U test modu, lažna plaćanja se obrađuju kroz testni interfejs plaćanja.\n"
|
||||
"Ovaj mod se savetuje kada postavljate provajdera."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Faktura(e)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Fakture"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Brojač faktura"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Izveštaj"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Unos u dnevnik"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Poslednja izmena dana"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Poslednje izmenio/la"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Poslednje ažuriranje dana"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Maksimalno dozvoljen povraćaj novca"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Imajte na umu da su dostupni samo tokeni od provajdera koji dozvoljavaju da "
|
||||
"se beleži iznos."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Imajte na umu da tokeni od provajdera koji su podešeni samo da autorizuju "
|
||||
"transakcije (umesto beleženja iznosa) nisu dostupni."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Plati odmah"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Plati odmah"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Plati putem"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Isplata"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Iznos za plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Ikonice plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Dnevnik plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Načini plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Provajder plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Provajderi plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Čarobnjak za povraćaj novca"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Tokeni plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Platna transakcija"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Platne transakcije"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Provajder"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Povrat novca"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Iznos povraćaja novca"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Refundirani iznos"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Povraćaji"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Brojač povraćaja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registruj plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "PODEŠAVANJE"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Sačuvani token plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Sačuvani token plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Izvorno plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Stanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Odgovarajući token za plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Tok za pristup je nevažeći."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "Iznos za povraćaj mora biti pozitivan i ne sme biti veći od %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Dnevnik u koji se uspešne transakcije knjiže."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Plaćanje povezano sa transakcijom sa brojem %(ref)s je proknjiženo: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Parametri provajdera plaćanja nisu ispravni."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Izvorno plaćanje od povezanog povraćaja novca"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
"Došlo je do greške prilikom obrade vašeg plaćanja: neispravna faktura."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Došlo je do greške prilikom obrade vašeg plaćanja: problem sa potvrdom ID "
|
||||
"broja kreditne kartice."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"Došlo je do greške prilikom obrade vašeg plaćanja: transakcija nije "
|
||||
"uspela.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Došlo je do greške prilikom obrade vašeg plaćanja: neispravan ID broj vaše "
|
||||
"kreditne kartice."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transakcije"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Vrste povraćaja koje su podržane"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Koristi elektronske načine plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Ništavna transakcija"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Prvo morate deaktivirati dobavljača plaćanja pre nego što izbrišete njegov dnevnik.\n"
|
||||
"Povezani dobavljači: %s"
|
||||
|
|
@ -0,0 +1,193 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
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"
|
||||
"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: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:61
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:45
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) failed : <%s>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:52
|
||||
#, python-format
|
||||
msgid "<%s> transaction (%s) invalid state : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"hidden-xs\"> Pay "
|
||||
"Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
|
||||
" fa-clock-o\"/> Waiting</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid ""
|
||||
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
|
||||
"fa-fw fa-check\"/> Done</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_report
|
||||
msgid "<strong>Transactions</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:53
|
||||
#, python-format
|
||||
msgid ""
|
||||
"If we store your payment information on our server, subscription payments "
|
||||
"will be made automatically."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction_account_invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "Invoice successfully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_id
|
||||
msgid "Last Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_count
|
||||
msgid "Number of payment transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/controllers/payment.py:50
|
||||
#, python-format
|
||||
msgid "Pay & Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/payment.py:119
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
#, python-format
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/models/account_invoice.py:28
|
||||
#, python-format
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: impossible to validate invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: transaction amount issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction issue.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_tx_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
612
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sv.po
Normal file
612
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sv.po
Normal file
|
|
@ -0,0 +1,612 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Patrik Lermon <patrik.lermon@gmail.com>, 2022
|
||||
# Kim Asplund <kim.asplund@gmail.com>, 2022
|
||||
# fah_odoo <fah@odoo.com>, 2022
|
||||
# Kristoffer Grundström <lovaren@gmail.com>, 2022
|
||||
# Mikael Åkerberg <mikael.akerberg@mariaakerberg.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Chrille Hedberg <hedberg.chrille@gmail.com>, 2022
|
||||
# Daniel Forslund <daniel.forslund@gmail.com>, 2022
|
||||
# Simon S, 2022
|
||||
# Lasse L, 2023
|
||||
# Levi Siuzdak (sile), 2023
|
||||
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Meddelande: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Betala direkt</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Betala direkt"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Betald"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Utestående"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Du har registererade kreditkort, du kan logga in "
|
||||
"för att använda använda dem."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Avbruten</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Väntar på "
|
||||
"betalning</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Auktoriserad</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Betald</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Upphävd</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Avvaktar</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Något lämpligt betalningsalternativ hittades inte.</strong><br/>\n"
|
||||
" Om du tror att det är ett fel, kontakta webbplatsadministratören."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Varning!</strong> Det finns en återbetalning som väntar på detta betalning.\n"
|
||||
" Vänta en stund för att den ska behandlas. Om återbetalningen fortfarande är avvaktande om\n"
|
||||
" några minuter, vänligen kontrollera din betalningsleverantörs konfiguration."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "En betalningstransaktion med referens %s finns redan."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "En pollett krävs för att skapa en ny betalningstransaktion."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Belopp tillgängligt för återbetalning"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Betalt belopp"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Är du säker på att du vill annullera den auktoriserade transaktionen? Denna "
|
||||
"åtgärd kan inte ångras."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Auktoriserade Transaktioner"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Fånga transaktion"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Stäng"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Skapad av"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Skapad"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visningsnamn"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr "Klart, din onlinebetalning har behandlats. Tack för din beställning."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Generera betallänk"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Generera betallänk"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Har en pågående återbetalning"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"I testläget behandlas en falsk betalning via ett testbetalningsgränssnitt.\n"
|
||||
"Detta läge rekommenderas när du konfigurerar leverantören."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Fakturor"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Fakturor"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Fakturor Antal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Verifikat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Senast redigerad den"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Senast uppdaterad av"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Senast uppdaterad på"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Högsta tillåtna återbetalning"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Observera att endast tokens från leverantörer som kan ta emot beloppet är "
|
||||
"tillgängliga."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Observera att tokens från leverantörer som är inställda på att endast "
|
||||
"godkänna transaktioner (istället för att registrera beloppet) inte är "
|
||||
"tillgängliga."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Betala nu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Betala direkt"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Betala med"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Betalning"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Betalningsbelopp"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Betalningsikoner"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Betalningsjournal"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betalningsmetoder"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Betalningsleverantör"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Betalningsleverantörer"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Guiden för återbetalning av betalning"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Betalningstoken"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Betalningstransaktion"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Betalningstransaktioner"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Betalningar"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Leverantör"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Kreditfaktura"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Återbetalningsbelopp"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Återbetalat belopp"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Krediteringar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Återbetalningar räknas"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrera betalning"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "INSTÄLLNING"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Sparat betalningstoken"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Sparad betalningstoken"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Källa Betalning"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Lämplig betalningstoken"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Åtkomsttoken är ogiltig."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"Det belopp som skall återbetalas måste vara positivt och kan inte vara "
|
||||
"större än %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Den journal där de framgångsrika transaktionerna bokförs."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Betalningen relaterad till transaktionen med referens %(ref)s har bokförts: "
|
||||
"%(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "De angivna parametern är felaktiga."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Källbetalning av relaterade återbetalningsbetalningar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
"Det uppstod ett fel vid behandlingen av din betalning: ogiltig faktura."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Det uppstod ett fel vid behandlingen av din betalning: problem med "
|
||||
"validering av kreditkortets ID."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"Det uppstod ett fel vid behandlingen av din betalning: transaktionen "
|
||||
"misslyckades.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Det uppstod ett fel vid behandlingen av din betalning: ogiltigt kreditkorts-"
|
||||
"ID."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
"För att avinstallera denna modul, ta först bort motsvarande "
|
||||
"betalningsmetodrad i fliken inkommande betalningar som definierats på "
|
||||
"bankjournalen."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Transaktioner"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Typ av återbetalning som stöds"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Använd elektronisk betalningsmetod"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Annullera transaktion"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Du kan inte ta bort en betalningsmetod som är kopplad till en provider i aktiverat eller testat tillstånd.\n"
|
||||
"Länkade leverantörer: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Du måste först inaktivera en betalningsleverantör innan du kan radera dess journal.\n"
|
||||
"Länkade leverantörer: %s"
|
||||
548
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sw.po
Normal file
548
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/sw.po
Normal file
|
|
@ -0,0 +1,548 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Language-Team: Swahili (https://app.transifex.com/odoo/teams/41243/sw/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sw\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
548
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ta.po
Normal file
548
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/ta.po
Normal file
|
|
@ -0,0 +1,548 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Language-Team: Tamil (https://app.transifex.com/odoo/teams/41243/ta/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ta\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
581
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/th.po
Normal file
581
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/th.po
Normal file
|
|
@ -0,0 +1,581 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Odoo Thaidev <odoothaidev@gmail.com>, 2022
|
||||
# Pornvibool Tippayawat <pornvibool.t@gmail.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Wichanon Jamwutthipreecha, 2022
|
||||
# Rasareeyar Lappiam, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Wil Odoo, 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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>การสื่อสาร: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"ชำระเงินตอนนี้</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> ชำระเงินตอนนี้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> ชำระเงินแล้ว"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> อยู่ระหว่างการพิจารณา"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>ไม่พบตัวเลือกการชำระเงินที่เหมาะสม</strong><br/>\n"
|
||||
" หากคุณเชื่อว่าเป็นข้อผิดพลาด โปรดติดต่อผู้ดูแลเว็บไซต์"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>คำเตือน!</strong> มีการคืนเงินที่รอดำเนินการสำหรับการชำระเงินนี้\n"
|
||||
" รอสักครู่เพื่อให้ดำเนินการ หากการคืนเงินยังรอดำเนินการในอีกไม่กี่นาที\n"
|
||||
" โปรดตรวจสอบการกำหนดค่าผู้ให้บริการชำระเงินของคุณ"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "มีธุรกรรมการชำระเงินที่มีการอ้างอิง %s อยู่แล้ว"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "ต้องใช้โทเค็นเพื่อสร้างธุรกรรมการชำระเงินใหม่"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "จำนวนเงินที่สามารถขอคืนเงินได้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "จำนวนที่จ่าย"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"คุณแน่ใจหรือไม่ว่าต้องการยกเลิกธุรกรรมที่ได้รับอนุญาต? "
|
||||
"การดำเนินการนี้ไม่สามารถยกเลิกได้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "ธุรกรรมที่ได้รับอนุญาต"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "จับการทำธุรกรรม"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "ปิด"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "โค้ด"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "สร้างโดย"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "สร้างเมื่อ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "สกุลเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "แสดงชื่อ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"เสร็จสิ้น การชำระเงินออนไลน์ของคุณได้รับการดำเนินการเรียบร้อยแล้ว "
|
||||
"ขอขอบคุณสำหรับการสั่งซื้อของคุณ."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "สร้างลิงก์การชำระเงินสำหรับการขาย"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "สร้างลิงก์การชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "มีการคืนเงินที่ค้างอยู่"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ไอดี"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"ในโหมดทดสอบ การชำระเงินปลอมจะถูกประมวลผลผ่านอินเทอร์เฟซการชำระเงินทดสอบ\n"
|
||||
"แนะนำให้ใช้โหมดนี้เมื่อตั้งค่าผู้ให้บริการ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "ใบแจ้งหนี้"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "การแจ้งหนี้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "จำนวนใบแจ้งหนี้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "สมุดบันทึก"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "รายการบันทึกประจำวัน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "แก้ไขครั้งล่าสุดเมื่อ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "อัปเดตครั้งล่าสุดโดย"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "อัปเดตครั้งล่าสุดเมื่อ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "อนุญาตให้คืนเงินสูงสุดได้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"โปรดทราบว่ามีเพียงโทเค็นจากผู้ให้บริการที่อนุญาตให้รับจำนวนเงินที่มีอยู่เท่านั้น"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"โปรดทราบว่าโทเค็นจากผู้ให้บริการที่ตั้งค่าให้อนุญาตเฉพาะธุรกรรม "
|
||||
"(แทนที่จะบันทึกจำนวนเงิน) จะไม่สามารถใช้ได้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "ชำระเดี๋ยวนี้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "ชำระเงินตอนนี้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "ชำระด้วย"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "การชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "จำนวนชำระ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "ไอคอนการชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "สมุดรายวันชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "วิธีการชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "ผู้ให้บริการชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "ผู้ให้บริการชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "โปรแกรมการคืนเงินการชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "โทเคนการชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "ธุรกรรมสำหรับการชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "ธุรกรรมการชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "การชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "ผู้ให้บริการ"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "คืนเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "จำนวนการคืนเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "จำนวนเงินที่คืน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "การคืนเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "จำนวนการคืนเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "ลงทะเบียนการชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "การตั้งค่า"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "โทเค็นการชำระเงินที่บันทึกไว้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "โทเค็นการชำระเงินที่บันทึกไว้"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "แหล่งที่มาของการชำระเงิน"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "รัฐ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "โทเค็นการชำระเงินที่เหมาะสม"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "โทเค็นการเข้าถึงไม่ถูกต้อง"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "จำนวนเงินที่จะคืนต้องเป็นจำนวนบวกและไม่อาจเหนือกว่าได้ %s"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "สมุดรายวันที่มีการผ่านรายการธุรกรรมที่สำเร็จ"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"การชำระเงินที่เกี่ยวข้องกับธุรกรรมที่มีการอ้างอิง %(ref)s "
|
||||
"ได้รับการผ่านรายการแล้ว: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "พารามิเตอร์ที่ระบุไม่ถูกต้อง"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "แหล่งที่มาของการชำระเงินของการคืนเงินที่เกี่ยวข้อง"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "เกิดข้อผิดพลาดในการดำเนินการชำระเงินของคุณ: ใบแจ้งหนี้ไม่ถูกต้อง"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"เกิดข้อผิดพลาดในการดำเนินการชำระเงินของคุณ: "
|
||||
"ปัญหาเกี่ยวกับการตรวจสอบรหัสบัตรเครดิต"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "เกิดข้อผิดพลาดในการดำเนินการชำระเงินของคุณ: ธุรกรรมล้มเหลว<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "เกิดข้อผิดพลาดในการดำเนินการชำระเงินของคุณ: รหัสบัตรเครดิตไม่ถูกต้อง"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "ธุรกรรม"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "ประเภทของการคืนเงินที่รองรับ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "ใช้วิธีการชำระเงินทางอิเล็กทรอนิกส์"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "ธุรกรรมที่เป็นโมฆะ"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"คุณไม่สามารถลบวิธีการชำระเงินที่เชื่อมโยงกับผู้ให้บริการในสถานะเปิดใช้งานหรือทดสอบได้\n"
|
||||
"ผู้ให้บริการที่เชื่อมโยง: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"คุณต้องปิดการใช้งานผู้ให้บริการชำระเงินก่อน จึงจะลบสมุดรายวันได้\n"
|
||||
"ผู้ให้บริการที่เชื่อมโยง: %s"
|
||||
601
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/tr.po
Normal file
601
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/tr.po
Normal file
|
|
@ -0,0 +1,601 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Ugur Yilmaz <ugurlu2001@hotmail.com>, 2022
|
||||
# Levent Karakaş <levent@mektup.at>, 2022
|
||||
# Buket Şeker <buket_skr@hotmail.com>, 2022
|
||||
# abc Def <hdogan1974@gmail.com>, 2022
|
||||
# Saban Yildiz <sabany@projetgrup.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Ozlem Cikrikci <ozlemc@eskayazilim.com.tr>, 2022
|
||||
# Murat Kaplan <muratk@projetgrup.com>, 2022
|
||||
# omerfarukcakmak <omerfarukckmk@protonmail.com>, 2022
|
||||
# Umur Akın <umura@projetgrup.com>, 2022
|
||||
# Ediz Duman <neps1192@gmail.com>, 2023
|
||||
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
|
||||
# Cihad GÜNDOĞDU <cihadgundogdu@gmail.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Cihad GÜNDOĞDU <cihadgundogdu@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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>İletişim: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Şimdi Öde</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Şimdi Öde"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Ödendi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Bekliyor"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Kayıtlı bir kredi kartınız var, kullanabilmek için"
|
||||
" giriş yapabilirsiniz."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i j=\"1/\"><span "
|
||||
"class=\"d-none d-md-inline\"> İptal Edildi</span></i></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i j=\"1/\"><span "
|
||||
"class=\"d-none d-md-inline\"> Ödeme Bekleniyor</span></i></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i j=\"1/\"><span "
|
||||
"class=\"d-none d-md-inline\"> Yetkili</span></i></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i j=\"1/\"><span "
|
||||
"class=\"d-none d-md-inline\"> Ödenen</span></i></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i j=\"1/\"><span "
|
||||
"class=\"d-none d-md-inline\"> Tersi Oluşturuldu</span></i></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Beklemede</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Uygun bir ödeme seçeneği bulunamadı.</strong><br/>Bunun bir hata "
|
||||
"olduğunu düşünüyorsanız, lütfen web sitesi yöneticisine başvurun."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Uyarı!</strong> Bu ödeme için bekleyen bir iade vardır.\n"
|
||||
" İşlenmesi için bir dakika bekleyin. İade hala beklemedeyse\n"
|
||||
" Birkaç dakika sonra lütfen ödeme sağlayıcınızın yapılandırmasını kontrol edin."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Referans %s olan bir ödeme işlemi zaten mevcut."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Yeni bir ödeme işlemi oluşturmak için bir belirteç gereklidir."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Geri Ödeme İçin Kullanılabilir Tutar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Ödenen miktar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Onaylanmış işlemi geçersiz kılmak istediğinize emin misiniz? Bu işlem geri "
|
||||
"alınamaz."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Onaylanmış İşlemler"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "İşlem Yakala"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Kapat"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturulma"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Para Birimi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Görünüm Adı"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Tamam, çevrimiçi ödemeniz başarıyla işlendi. Siparişiniz için teşekkür "
|
||||
"ederiz."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Satış Ödeme Linki Oluştur"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Ödeme Linki Oluştur"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Bekleyen bir geri ödeme var"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"Test modunda, sahte bir ödeme bir test ödeme arayüzü aracılığıyla işlenir.\n"
|
||||
"Bu mod, sağlayıcıyı ayarlarken önerilir."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Fatura(lar)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Faturalar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Faturaların Sayısı"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Yevmiye"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Yevmiye Kaydı"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Son Düzenleme"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son Güncelleyen"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son Güncelleme"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "İzin Verilen Maksimum Geri Ödeme"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Yalnızca tutarı yakalamaya izin veren sağlayıcılardan gelen belirteçlerin "
|
||||
"mevcut olduğunu unutmayın."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Yalnızca işlemleri yetkilendirecek şekilde ayarlanmış sağlayıcılardan gelen "
|
||||
"belirteçlerin (tutarı yakalamak yerine) kullanılamadığını unutmayın."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Şimdi Öde"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Şimdi Öde"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Öde"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Ödeme"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Ödeme Tutarı"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Ödeme İkonları"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Ödeme Yevmiyesi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Ödeme Yöntemleri"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Ödeme Sağlayıcı"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Ödeme Sağlayıcıları"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Ödeme Geri Ödeme Sihirbazı"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Ödeme Token'ları"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Ödeme İşlemi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Ödeme İşlemleri"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Ödemeler"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Sağlayıcı"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "İade/Fiyat Farkı"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "İade Tutarı"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "İade Edilen Tutar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "İadeler"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "İade Sayısı"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Ödeme Kaydet"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "KURULUM"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Ödeme Token'ı kaydet"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Ödeme tokenımı kaydet"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Kaynak Ödeme"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Durum"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Uygun Ödeme Token'ı"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Erişim tokenı geçersiz."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "İade edilecek tutar pozitif olmalı ve %s değerinden fazla olamaz."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Başarılı işlemlerin onaylandığı yevmiye."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr "Referansı %(ref)s olan işlemle ilgili ödeme onaylandı: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Sağlanan parametreler geçersizdir."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "İlgili iade ödemelerinin kaynak ödemesi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Ödeme işlemi sırasında bir hata oluştu: geçersiz fatura."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Ödeme işlemi sırasında bir hata oluştu: Kredi kart ID onaylama sorunu."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Ödeme işlemi sırasında bir sorun oluştu: işlem başarısız. <br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Ödeme işlemi sırasında bir problem oluştu: Geçersiz kredi kartı ID'si."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "İşlemler"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Desteklenen İade Türü"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Elektronik Ödeme Yöntemi Kullan"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Geçersiz İşlem"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Etkin veya test durumundaki bir sağlayıcıya bağlı bir ödeme yöntemini silemezsiniz.\n"
|
||||
"Bağlı sağlayıcı(lar): %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Bir ödeme sağlayıcısının günlüğünü silmeden önce sağlayıcıyı devre dışı bırakmanız gerekir.\n"
|
||||
"Bağlı sağlayıcılar: %s"
|
||||
597
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/uk.po
Normal file
597
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/uk.po
Normal file
|
|
@ -0,0 +1,597 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Зв'язок: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Оплатити зараз</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Оплатити зараз"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Оплачено"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Очікує на розгляд"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Ви зареєстрували кредитну картку, ви можете увійти"
|
||||
" в систему, щоби мати можливість її використовувати."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Скасовано</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Очікування "
|
||||
"платежу</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Авторизовано</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Оплачено</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Повернено</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Очікування</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Не вдалося знайти відповідний варіант оплати.</strong><br/>\n"
|
||||
" Якщо ви вважаєте, що це помилка, зверніться до адміністратора сайту."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Увага!</strong> Для цього платежу очікується відшкодування.\n"
|
||||
" Зачекайте хвилинку, доки його оброблять. Якщо через кілька хвилин відшкодування все ще\n"
|
||||
" очікується, перевірте конфігурацію свого постачальника платежів."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Платіжна операція з референсом %s вже існує."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Для створення нової платіжної операції потрібен токен."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Сума доступна для повернення"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Оплачена сума"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Ви дійсно хочете анулювати авторизовану транзакцію? Цю дію не можна "
|
||||
"скасувати."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Авторизовані операції"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Транзакція отримання"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Закрити"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Код"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Створив"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Створено"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Валюта"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Назва для відображення"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Готово, ваш онлайн-платіж успішно оброблено. Дякуємо за ваше замовлення."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Створити посилання платежу продажів"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Створити посилання платежу"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Є очікуване повернення"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"У тестовому режимі фальшивий платіж обробляється через тестовий платіжний інтерфейс.\n"
|
||||
"Цей режим рекомендується використовувати при налаштуванні провайдера."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Рахунок(и)"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Рахунки"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Підрахунок рахунків"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Запис у журналі"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Остання модифікація"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Востаннє оновив"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Останнє оновлення"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Максимально дозволене відшкодування"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr ""
|
||||
"Зауважте, що доступні лише токени від постачальників, які дозволяють "
|
||||
"зафіксувати суму."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Зауважте, що маркери від постачальників, налаштовані лише на авторизацію "
|
||||
"транзакцій (замість фіксації суми) недоступні."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Оплатити зараз"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Оплатити зараз"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Оплатити через"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Оплата"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Сума оплати"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Іконки оплати"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Журнал оплати"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Способи оплати"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Провайдер платежу"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Провайдери платежу"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Помічник повернення платежу"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Токени оплати"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Платіжна операція"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Платіжні операції"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Платежі"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Провайдер"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Відшкодування"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Сума повернення"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Повернена сума"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Відшкодування"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Підрахунок повернень"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Зареєструвати платіж"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "ВСТАНОВИТИ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Збережений токен оплати"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Збережені токени оплати"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Джерело оплати"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Область"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Відповідний платіжний токен"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Токен доступу недійсний."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr ""
|
||||
"Сума, яка підлягає відшкодуванню, має бути додатною і не може перевищувати "
|
||||
"%s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Журнал, у якому публікуються успішні операції."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Платіж, пов'язаний з транзакцією з референсом %(ref)s опубліковано: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Надані параметри недійсні."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Джерело платежу пов'язаних платежів повернення"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr ""
|
||||
"Під час обробки вашого платежу сталася помилка: недійсний рахунок-фактура."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Під час обробки вашого платежу виникла помилка: перевірте ID кредитної "
|
||||
"картки."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr ""
|
||||
"Під час обробки вашого платежу сталася помилка: транзакція не виконана.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Під час обробки вашого платежу сталася помилка: недійсний ID кредитної "
|
||||
"картки."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Операції"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Тип повернення підтримується"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Використовуйте електронний метод оплати"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Недійсна транзакція"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Ви не можете видалити спосіб оплати, пов’язаний із постачальником у включеному або тестовому стані.\n"
|
||||
"Пов'язані партнери: %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Ви повинні спочатку деактивувати провайдера платежів, перш ніж видаляти його журнал.\n"
|
||||
"Пов’язані постачальники: %s"
|
||||
582
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/vi.po
Normal file
582
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/vi.po
Normal file
|
|
@ -0,0 +1,582 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# Vo Thanh Thuy, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Nancy Momoland <thanh.np2502@gmail.com>, 2022
|
||||
# Thin Tran <trvathin@gmail.com>, 2022
|
||||
# Wil Odoo, 2024
|
||||
# Thi Huong Nguyen, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Thi Huong Nguyen, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>Trao đổi: </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Trả ngay</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Trả ngay"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Đã trả"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Đang đợi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-info\"/> Bạn đã đăng ký thẻ tín dụng, bạn có thể đăng nhập "
|
||||
"để có thể sử dụng chúng."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>Không tìm thấy lựa chọn thanh toán phù hợp.</strong><br/>\n"
|
||||
" Nếu bạn tin rằng đây là lỗi, hãy liên hệ với quản trị website. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>Cảnh báo!</strong> Một khoản hoàn tiền cho khoản thanh toán này vẫn còn treo.\n"
|
||||
" Hãy chờ xử lý thêm một lúc. Nếu khoản hoàn tiền vẫn ở trạng thái treo trong \n"
|
||||
" vài phút, hãy kiểm tra cấu hình nhà cung cấp dịch vụ thanh toán của bạn."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "Giao dịch thanh toán với mã %s đã tồn tại."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "Cần có mã token để tạo một giao dịch thanh toán mới."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "Khoản hiện có để hoàn tiền"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "Khoản đã trả"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr ""
|
||||
"Bạn có chắc chắn muốn hủy bỏ giao dịch được ủy quyền không? Tác vụ này không"
|
||||
" thể được hoàn tất."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "Giao dịch được ủy quyền"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "Ghi giao dịch"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "Đóng"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "Mã"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Được tạo bởi"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Được tạo vào"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Tiền tệ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Tên hiển thị"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr ""
|
||||
"Đã hoàn tất,thanh toán trực tuyến của bạn đã được xử lý thành công. Cảm ơn "
|
||||
"bạn đã đặt hàng."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "Generate Sales Payment Link"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "Generate a Payment Link"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "Có khoản hoàn tiền đang chờ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"Trong chế độ kiểm thử, một khoản thanh toán giả sẽ được xử lý thông qua giao diện thanh toán kiểm thử.\n"
|
||||
"Nên dùng chế độ này khi thiết lập nhà cung cấp dịch vụ thanh toán."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "Hóa đơn"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "Hóa đơn"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Số lượng hóa đơn"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Sổ nhật ký"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Bút toán "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sửa lần cuối vào"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Cập nhật lần cuối vào"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "Khoản hoàn tiền tối đa được phép"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr "Lưu ý rằng chỉ token từ nhà cung cấp cho phép nhận tiền mới khả dụng."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr ""
|
||||
"Lưu ý rằng token từ nhà cung cấp được thiết lập là chỉ ủy quyền giao dịch "
|
||||
"(thay vì nhận tiền) sẽ không khả dụng."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "Thanh toán Ngay"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "Trả ngay"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "Thanh toán qua"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "Thanh toán"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "Tổng thanh toán"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "Biểu tượng thanh toán"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "Sổ nhật ký thanh toán"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "Phương thức thanh toán"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "Nhà cung cấp thanh toán"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "Các nhà cung cấp thanh toán"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "Hướng dẫn thanh toán hoàn tiền"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "Mã thanh toán"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Giao dịch thanh toán"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "Giao dịch thanh toán"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Thanh toán"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "Nhà cung cấp"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Hoàn tiền"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "Khoản hoàn tiền"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "Khoản đã hoàn tiền"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "Hoàn tiền"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "Số hoàn tiền"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Ghi nhận thanh toán"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "CÀI ĐẶT"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "Token thanh toán đã lưu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "Token thanh toán đã lưu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "Thanh toán gốc"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "Trạng thái"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "Token thanh toán phù hợp"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "Access token không hợp lệ."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "Số tiền cần hoàn lại phải lớn hơn 0 và không thể vượt quá %s."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "Sổ nhật ký dùng để ghi các giao dịch thành công."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr ""
|
||||
"Khoản thanh toán liên quan đến giao dịch có mã tham chiếu %(ref)s đã được "
|
||||
"ghi sổ: %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "Các tham số được cung cấp không hợp lệ. "
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "Thanh toán gốc của các khoản thanh toán hoàn tiền liên quan"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "Đã xảy ra lỗi khi xử lý thanh toán của bạn: hóa đơn không hợp lệ."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr ""
|
||||
"Đã xảy ra lỗi khi xử lý thanh toán của bạn: ID thẻ tín dụng không hợp lệ."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "Đã xảy ra lỗi khi xử lý thanh toán của bạn: giao dịch bị lỗi.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr ""
|
||||
"Đã xảy ra lỗi khi xử lý thanh toán của bạn: ID thẻ tín dụng không hợp lệ."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "Giao dịch"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "Loại hoàn tiền được hỗ trợ"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "Sử dụng phương thức thanh toán điện tử"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "Giao dịch trống"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"Bạn không thể xóa phương thức thanh toán được liên kết với nhà cung cấp ở trạng thái kích hoạt hoặc kiểm thử.\n"
|
||||
"(Các) nhà cung cấp được liên kết:%s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"Trước tiên, bạn phải hủy kích hoạt nhà cung cấp dịch vụ thanh toán trước khi xóa sổ nhật ký của nhà cung cấp dịch vụ đó.\n"
|
||||
"Nhà cung cấp được liên kết: %s"
|
||||
|
|
@ -0,0 +1,582 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 稀饭~~ <wangwhai@qq.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Emily Jia <eji@odoo.com>, 2023
|
||||
# Jeffery CHEN <jeffery9@gmail.com>, 2023
|
||||
# Wil Odoo, 2024
|
||||
# Raymond Yu <cl_yu@hotmail.com>, 2024
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Raymond Yu <cl_yu@hotmail.com>, 2024\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>订单号： </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"立即支付</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>立即支付"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 已支付"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/>待定"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr "<i class=\"fa fa-info\"/> 登记您的信用卡之后您就可以登录后并使用."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> 取消</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> 等待支付</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> 授权</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> 支付</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\">逆转</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> 待定</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>找不到合适的支付方式。</strong><br/>\n"
|
||||
" 如果您认为这是一个错误，请联系网站管理员。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>警告！</strong> 这笔款项有待退款。\n"
|
||||
" 请稍等片刻，等待处理。如果退款在几分钟内仍处于待处理状态\n"
|
||||
" 请检查您的支付服务提供商配置。"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "已经存在一个单号%s的支付交易。"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "创建新的支付需要一个令牌。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "可用于退款的金额"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "支付金额"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr "是否确定取消授权交易？此动作经确定后无法撤消。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "已授权的交易"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "捕捉交易"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "关闭"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "代号"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "创建时间"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "币种"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr "已完成，您的线上支付已成功处理完毕。 感谢您的订购。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "生成销售支付链接"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "生成支付链接"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "有待退款的情况"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"在测试模式下，通过测试支付界面处理虚假支付。\n"
|
||||
"设置提供程序时，建议使用此模式。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "结算单"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "结算单"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "结算单计数"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "日记账"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "日记账分录"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最后修改时间"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最后更新时间"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "允许的最大退款额度"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr "请注意，只有来自允许捕获金额的提供商的令牌才可用。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr "请注意，来自设置为仅授权交易（而不是捕获金额）的提供商的令牌不可用。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "立即支付"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "立即支付"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "支付方式"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "支付"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "支付金额"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "支付图标"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "支付日记账"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "支付方式"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "支付提供商"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "支付提供商"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "支付退款向导"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "支付令牌"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "支付交易"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "支付交易"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "支付"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "服务商"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "退款"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "退款金额"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "退款金额"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "退款"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "退款计数"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "登记支付"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "设置"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "保存的支付令牌"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "保存的支付令牌"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "来源支付"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "状态"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "合适的支付令牌"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "访问令牌无效。"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "要退还的金额必须是正数，不能大于%s。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "在其中过帐成功交易记录的日志。"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr "与参考编号%(ref)s的交易相关的支付已过帐：%(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "提供的参数无效。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "相关退款支付的源头支付"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "您有一个支付的错误：无效结算单。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr "您有一个支付的错误：信用卡身份验证问题。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "您有一个支付的错误：交易失败<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "您有一个支付的错误：无效的信用卡号"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr "要卸载该模块，请首先移除银行日记账中定义的 “收款 ”选项卡中相应的付款方式行。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "交易"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "支持的退款类型"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "使用电子支付方式"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "无效交易"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"若付款方式连结至已启用或在测试状态的服务商，便不可删除。\n"
|
||||
"已连结服务商： %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"您须先停用付款服务提供商，然后才能删除其日记帐。\n"
|
||||
"链接的提供商：%s"
|
||||
|
|
@ -0,0 +1,580 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
# Translators:
|
||||
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Tony Ng, 2025
|
||||
# Wil Odoo, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2025\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: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid "<b>Communication: </b>"
|
||||
msgstr "<b>資料傳輸： </b>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"Pay Now</span>"
|
||||
msgstr ""
|
||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
|
||||
"立即支付</span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
|
||||
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>立即支付"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 已完成支付"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
|
||||
msgstr "<i class=\"fa fa-fw fa-check-circle\"/>等待狀態"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
|
||||
msgid ""
|
||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
|
||||
"to be able to use them."
|
||||
msgstr "<i class=\"fa fa-info\"/> 登記您的信用卡之後您就可以登錄後並使用."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
|
||||
"remove\"/><span class=\"d-none d-md-inline\"> 已取消</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
|
||||
"Payment</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
||||
"clock-o\"/><span class=\"d-none d-md-inline\"> 尚待付款</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> 已批核</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> 已付款</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
||||
"check\"/><span class=\"d-none d-md-inline\"> 已撤銷</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> Pending</span></span>"
|
||||
msgstr ""
|
||||
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
|
||||
"d-md-inline\"> 待處理</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid ""
|
||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
|
||||
msgstr ""
|
||||
"<strong>找不到合適的付款方式.</strong><br/>\n"
|
||||
" 如果您認為這是一個錯誤，請聯繫網站管理員."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
msgid ""
|
||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
|
||||
" Wait a moment for it to be processed. If the refund is still pending in a\n"
|
||||
" few minutes, please check your payment provider configuration."
|
||||
msgstr ""
|
||||
"<strong>警告！</strong>這筆付款尚有退款正待處理。\n"
|
||||
" 請稍等，讓系統先完成處理退款。\n"
|
||||
" 若幾分鐘後，退款仍在處理中，請檢查付款服務商相關設置。"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A payment transaction with reference %s already exists."
|
||||
msgstr "使用 %s 的付款交易已存在。"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "A token is required to create a new payment transaction."
|
||||
msgstr "建立新的支付交易需要一個代碼(token)。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
|
||||
msgid "Amount Available For Refund"
|
||||
msgstr "可退款金額"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
|
||||
msgid "Amount paid"
|
||||
msgstr "已付金額"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid ""
|
||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
|
||||
msgstr "請問您是否確定要取消授權交易嗎？此操作經確定後無法撤消。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
|
||||
msgid "Authorized Transactions"
|
||||
msgstr "已授權的交易"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Capture Transaction"
|
||||
msgstr "捕捉交易"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Close"
|
||||
msgstr "關閉"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
|
||||
msgid "Code"
|
||||
msgstr "代號"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "創立者"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "建立於"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "幣別"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "顯示名稱"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
|
||||
msgid ""
|
||||
"Done, your online payment has been successfully processed. Thank you for "
|
||||
"your order."
|
||||
msgstr "已完成，您的線上付款已成功處理完畢。 謝謝您的訂單."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_link_wizard
|
||||
msgid "Generate Sales Payment Link"
|
||||
msgstr "生成付款連結"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
|
||||
msgid "Generate a Payment Link"
|
||||
msgstr "產生付款網址"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
|
||||
msgid "Has a pending refund"
|
||||
msgstr "有待處理的退款"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "識別碼"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid ""
|
||||
"In test mode, a fake payment is processed through a test payment interface.\n"
|
||||
"This mode is advised when setting up the provider."
|
||||
msgstr ""
|
||||
"在測試模式中，會以測試的付款介面處理一筆模擬付款。\n"
|
||||
"建議在設置付款服務商時，使用此模式測試。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
||||
msgid "Invoice(s)"
|
||||
msgstr "發票"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
|
||||
#, python-format
|
||||
msgid "Invoices"
|
||||
msgstr "發票"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "無效憑單數量"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "日記賬"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "日記帳分錄"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最後修改於"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最後更新者"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最後更新於"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
|
||||
msgid "Maximum Refund Allowed"
|
||||
msgstr "允許的最大退款"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
|
||||
msgid ""
|
||||
"Note that only tokens from providers allowing to capture the amount are "
|
||||
"available."
|
||||
msgstr "請注意，只限允許收取金額的服務商提供的代碼才可用。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid ""
|
||||
"Note that tokens from providers set to only authorize transactions (instead "
|
||||
"of capturing the amount) are not available."
|
||||
msgstr "請注意，服務商若設為只可授權交易（而非收取金額），其提供的代碼便不可用。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay Now"
|
||||
msgstr "立即付款"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||||
msgid "Pay now"
|
||||
msgstr "立即付款"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||||
msgid "Pay with"
|
||||
msgstr "請選擇支付方式"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||||
msgid "Payment"
|
||||
msgstr "付款"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr "付款金額"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
|
||||
msgid "Payment Icons"
|
||||
msgstr "付款圖示"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||||
msgid "Payment Journal"
|
||||
msgstr "付款日記帳"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||||
msgid "Payment Methods"
|
||||
msgstr "付款方法"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_provider
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||||
msgid "Payment Provider"
|
||||
msgstr "付款服務商"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||||
msgid "Payment Providers"
|
||||
msgstr "付款服務商"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||||
msgid "Payment Refund Wizard"
|
||||
msgstr "付款退款引導"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||||
msgid "Payment Tokens"
|
||||
msgstr "付款代碼"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Payment Transaction"
|
||||
msgstr "付款交易"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||||
msgid "Payment Transactions"
|
||||
msgstr "付款交易"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "收付款"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid "Provider"
|
||||
msgstr "服務商"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: code:addons/account_payment/models/account_payment.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "退款"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||||
msgid "Refund Amount"
|
||||
msgstr "退款金額"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||||
msgid "Refunded Amount"
|
||||
msgstr "退款金額"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||||
msgid "Refunds"
|
||||
msgstr "退款"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||||
msgid "Refunds Count"
|
||||
msgstr "退款次數"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "登記付款"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||||
msgid "SETUP"
|
||||
msgstr "設定"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||||
msgid "Saved Payment Token"
|
||||
msgstr "儲存的付款密鑰"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||||
msgid "Saved payment token"
|
||||
msgstr "儲存的付款密鑰"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||||
msgid "Source Payment"
|
||||
msgstr "來源付款"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||||
msgid "State"
|
||||
msgstr "狀態"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||||
msgid "Suitable Payment Token"
|
||||
msgstr "合適的支付密鑰"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The access token is invalid."
|
||||
msgstr "存取權杖(token)無效。"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||||
msgstr "要退還的金額必須為正數且不能高於 %s。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||||
msgid "The journal in which the successful transactions are posted."
|
||||
msgstr "過賬成功交易的日記賬。"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment related to the transaction with reference %(ref)s has been "
|
||||
"posted: %(link)s"
|
||||
msgstr "參考編號 %(ref)s 的交易，相關付款已過賬： %(link)s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#: code:addons/account_payment/controllers/payment.py:0
|
||||
#, python-format
|
||||
msgid "The provided parameters are invalid."
|
||||
msgstr "提供的參數無效。"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||||
msgid "The source payment of related refund payments"
|
||||
msgstr "相關退款款項來源支付"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: invalid invoice."
|
||||
msgstr "處理您的付款時出現一處錯誤：無效應收憑單."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid ""
|
||||
"There was an error processing your payment: issue with credit card ID "
|
||||
"validation."
|
||||
msgstr "處理您的付款時有一個錯誤：信用卡身份驗證問題."
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||||
msgstr "處理您的付款時有一個錯誤：交易失敗.<br/>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||||
msgid "There was en error processing your payment: invalid credit card ID."
|
||||
msgstr "您有一個付款的錯誤：無效的信用卡號."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To uninstall this module, please remove first the corresponding payment "
|
||||
"method line in the incoming payments tab defined on the bank journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
|
||||
msgid "Transactions"
|
||||
msgstr "交易"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||||
msgid "Type of Refund Supported"
|
||||
msgstr "支援的退款類型"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||||
msgid "Use Electronic Payment Method"
|
||||
msgstr "使用電子支付方式"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||||
msgid "Void Transaction"
|
||||
msgstr "無效交易"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
msgstr ""
|
||||
"若付款方式連結至已啟用或在測試狀態的服務商，便不可刪除。\n"
|
||||
"已連結服務商： %s"
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
msgstr ""
|
||||
"必須先停用付款服務商，才可刪除其日記賬。\n"
|
||||
"已連結服務商： %s"
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import account_journal
|
||||
from . import account_move
|
||||
from . import account_payment
|
||||
from . import account_payment_method
|
||||
from . import account_payment_method_line
|
||||
from . import payment_provider
|
||||
from . import payment_transaction
|
||||
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
|
|
@ -0,0 +1,25 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import _, api, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = "account.journal"
|
||||
|
||||
def _get_available_payment_method_lines(self, payment_type):
|
||||
lines = super()._get_available_payment_method_lines(payment_type)
|
||||
|
||||
return lines.filtered(lambda l: l.payment_provider_state != 'disabled')
|
||||
|
||||
@api.ondelete(at_uninstall=False)
|
||||
def _unlink_except_linked_to_payment_provider(self):
|
||||
linked_providers = self.env['payment.provider'].sudo().search([]).filtered(
|
||||
lambda p: p.journal_id.id in self.ids and p.state != 'disabled'
|
||||
)
|
||||
if linked_providers:
|
||||
raise UserError(_(
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s", ', '.join(p.display_name for p in linked_providers)
|
||||
))
|
||||
|
|
@ -0,0 +1,93 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
from odoo.addons.payment import utils as payment_utils
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
transaction_ids = fields.Many2many(
|
||||
string="Transactions", comodel_name='payment.transaction',
|
||||
relation='account_invoice_transaction_rel', column1='invoice_id', column2='transaction_id',
|
||||
readonly=True, copy=False)
|
||||
authorized_transaction_ids = fields.Many2many(
|
||||
string="Authorized Transactions", comodel_name='payment.transaction',
|
||||
compute='_compute_authorized_transaction_ids', readonly=True, copy=False)
|
||||
amount_paid = fields.Monetary(
|
||||
string="Amount paid",
|
||||
compute='_compute_amount_paid'
|
||||
)
|
||||
|
||||
@api.depends('transaction_ids')
|
||||
def _compute_authorized_transaction_ids(self):
|
||||
for invoice in self:
|
||||
invoice.authorized_transaction_ids = invoice.transaction_ids.filtered(
|
||||
lambda tx: tx.state == 'authorized'
|
||||
)
|
||||
|
||||
@api.depends('transaction_ids')
|
||||
def _compute_amount_paid(self):
|
||||
""" Sum all the transaction amount for which state is in 'authorized' or 'done'
|
||||
"""
|
||||
for invoice in self:
|
||||
invoice.amount_paid = sum(
|
||||
invoice.transaction_ids.filtered(
|
||||
lambda tx: tx.state in ('authorized', 'done')
|
||||
).mapped('amount')
|
||||
)
|
||||
|
||||
def _has_to_be_paid(self):
|
||||
self.ensure_one()
|
||||
transactions = self.transaction_ids.filtered(lambda tx: tx.state in ('pending', 'authorized', 'done'))
|
||||
pending_manual_txs = transactions.filtered(lambda tx: tx.state == 'pending' and tx.provider_code in ('none', 'custom'))
|
||||
return bool(
|
||||
(
|
||||
self.amount_residual
|
||||
or not transactions
|
||||
)
|
||||
and self.state == 'posted'
|
||||
and self.payment_state in ('not_paid', 'partial')
|
||||
and self.amount_total
|
||||
and self.move_type == 'out_invoice'
|
||||
and (pending_manual_txs or not transactions or self.amount_paid < self.amount_total)
|
||||
)
|
||||
|
||||
def get_portal_last_transaction(self):
|
||||
self.ensure_one()
|
||||
return self.with_context(active_test=False).transaction_ids._get_last()
|
||||
|
||||
def payment_action_capture(self):
|
||||
""" Capture all transactions linked to this invoice. """
|
||||
payment_utils.check_rights_on_recordset(self)
|
||||
# In sudo mode because we need to be able to read on provider fields.
|
||||
self.authorized_transaction_ids.sudo().action_capture()
|
||||
|
||||
def payment_action_void(self):
|
||||
""" Void all transactions linked to this invoice. """
|
||||
payment_utils.check_rights_on_recordset(self)
|
||||
# In sudo mode because we need to be able to read on provider fields.
|
||||
self.authorized_transaction_ids.sudo().action_void()
|
||||
|
||||
def action_view_payment_transactions(self):
|
||||
action = self.env['ir.actions.act_window']._for_xml_id('payment.action_payment_transaction')
|
||||
|
||||
if len(self.transaction_ids) == 1:
|
||||
action['view_mode'] = 'form'
|
||||
action['res_id'] = self.transaction_ids.id
|
||||
action['views'] = []
|
||||
else:
|
||||
action['domain'] = [('id', 'in', self.transaction_ids.ids)]
|
||||
|
||||
return action
|
||||
|
||||
def _get_default_payment_link_values(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
'description': self.payment_reference,
|
||||
'amount': self.amount_residual,
|
||||
'currency_id': self.currency_id.id,
|
||||
'partner_id': self.partner_id.id,
|
||||
'amount_max': self.amount_residual,
|
||||
}
|
||||
|
|
@ -0,0 +1,229 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import _, api, Command, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class AccountPayment(models.Model):
|
||||
_inherit = 'account.payment'
|
||||
|
||||
# == Business fields ==
|
||||
payment_transaction_id = fields.Many2one(
|
||||
string="Payment Transaction",
|
||||
comodel_name='payment.transaction',
|
||||
readonly=True,
|
||||
auto_join=True, # No access rule bypass since access to payments means access to txs too
|
||||
)
|
||||
payment_token_id = fields.Many2one(
|
||||
string="Saved Payment Token", comodel_name='payment.token', domain="""[
|
||||
('id', 'in', suitable_payment_token_ids),
|
||||
]""",
|
||||
help="Note that only tokens from providers allowing to capture the amount are available.")
|
||||
amount_available_for_refund = fields.Monetary(compute='_compute_amount_available_for_refund')
|
||||
|
||||
# == Display purpose fields ==
|
||||
suitable_payment_token_ids = fields.Many2many(
|
||||
comodel_name='payment.token',
|
||||
compute='_compute_suitable_payment_token_ids',
|
||||
compute_sudo=True,
|
||||
)
|
||||
# Technical field used to hide or show the payment_token_id if needed
|
||||
use_electronic_payment_method = fields.Boolean(
|
||||
compute='_compute_use_electronic_payment_method',
|
||||
)
|
||||
|
||||
# == Fields used for traceability ==
|
||||
source_payment_id = fields.Many2one(
|
||||
string="Source Payment",
|
||||
comodel_name='account.payment',
|
||||
help="The source payment of related refund payments",
|
||||
related='payment_transaction_id.source_transaction_id.payment_id',
|
||||
readonly=True,
|
||||
store=True, # Stored for the group by in `_compute_refunds_count`
|
||||
index='btree_not_null',
|
||||
)
|
||||
refunds_count = fields.Integer(string="Refunds Count", compute='_compute_refunds_count')
|
||||
|
||||
#=== COMPUTE METHODS ===#
|
||||
|
||||
def _compute_amount_available_for_refund(self):
|
||||
for payment in self:
|
||||
tx_sudo = payment.payment_transaction_id.sudo()
|
||||
if tx_sudo.provider_id.support_refund and tx_sudo.operation != 'refund':
|
||||
# Only consider refund transactions that are confirmed by summing the amounts of
|
||||
# payments linked to such refund transactions. Indeed, should a refund transaction
|
||||
# be stuck forever in a transient state (due to webhook failure, for example), the
|
||||
# user would never be allowed to refund the source transaction again.
|
||||
refund_payments = self.search([('source_payment_id', '=', payment.id)])
|
||||
refunded_amount = abs(sum(refund_payments.mapped('amount')))
|
||||
payment.amount_available_for_refund = payment.amount - refunded_amount
|
||||
else:
|
||||
payment.amount_available_for_refund = 0
|
||||
|
||||
@api.depends('payment_method_line_id')
|
||||
def _compute_suitable_payment_token_ids(self):
|
||||
for payment in self:
|
||||
related_partner_ids = (
|
||||
payment.partner_id
|
||||
| payment.partner_id.commercial_partner_id
|
||||
| payment.partner_id.commercial_partner_id.child_ids
|
||||
)._origin
|
||||
|
||||
if payment.use_electronic_payment_method:
|
||||
payment.suitable_payment_token_ids = self.env['payment.token'].sudo().search([
|
||||
('company_id', '=', payment.company_id.id),
|
||||
('provider_id.capture_manually', '=', False),
|
||||
('partner_id', 'in', related_partner_ids.ids),
|
||||
('provider_id', '=', payment.payment_method_line_id.payment_provider_id.id),
|
||||
])
|
||||
else:
|
||||
payment.suitable_payment_token_ids = [Command.clear()]
|
||||
|
||||
@api.depends('payment_method_line_id')
|
||||
def _compute_use_electronic_payment_method(self):
|
||||
for payment in self:
|
||||
# Get a list of all electronic payment method codes.
|
||||
# These codes are comprised of 'electronic' and the providers of each payment provider.
|
||||
codes = [key for key in dict(self.env['payment.provider']._fields['code']._description_selection(self.env))]
|
||||
payment.use_electronic_payment_method = payment.payment_method_code in codes
|
||||
|
||||
def _compute_refunds_count(self):
|
||||
rg_data = self.env['account.payment']._read_group(
|
||||
domain=[
|
||||
('source_payment_id', 'in', self.ids),
|
||||
('payment_transaction_id.operation', '=', 'refund')
|
||||
],
|
||||
fields=['source_payment_id'],
|
||||
groupby=['source_payment_id']
|
||||
)
|
||||
data = {x['source_payment_id'][0]: x['source_payment_id_count'] for x in rg_data}
|
||||
for payment in self:
|
||||
payment.refunds_count = data.get(payment.id, 0)
|
||||
|
||||
#=== ONCHANGE METHODS ===#
|
||||
|
||||
@api.onchange('partner_id', 'payment_method_line_id', 'journal_id')
|
||||
def _onchange_set_payment_token_id(self):
|
||||
codes = [key for key in dict(self.env['payment.provider']._fields['code']._description_selection(self.env))]
|
||||
if not (self.payment_method_code in codes and self.partner_id and self.journal_id):
|
||||
self.payment_token_id = False
|
||||
return
|
||||
|
||||
related_partner_ids = (
|
||||
self.partner_id
|
||||
| self.partner_id.commercial_partner_id
|
||||
| self.partner_id.commercial_partner_id.child_ids
|
||||
)._origin
|
||||
|
||||
self.payment_token_id = self.env['payment.token'].sudo().search([
|
||||
('company_id', '=', self.company_id.id),
|
||||
('partner_id', 'in', related_partner_ids.ids),
|
||||
('provider_id.capture_manually', '=', False),
|
||||
('provider_id', '=', self.payment_method_line_id.payment_provider_id.id),
|
||||
], limit=1)
|
||||
|
||||
#=== ACTION METHODS ===#
|
||||
|
||||
def action_post(self):
|
||||
# Post the payments "normally" if no transactions are needed.
|
||||
# If not, let the provider update the state.
|
||||
|
||||
payments_need_tx = self.filtered(
|
||||
lambda p: p.payment_token_id and not p.payment_transaction_id
|
||||
)
|
||||
# creating the transaction require to access data on payment providers, not always accessible to users
|
||||
# able to create payments
|
||||
transactions = payments_need_tx.sudo()._create_payment_transaction()
|
||||
|
||||
res = super(AccountPayment, self - payments_need_tx).action_post()
|
||||
|
||||
for tx in transactions: # Process the transactions with a payment by token
|
||||
tx._send_payment_request()
|
||||
|
||||
# Post payments for issued transactions
|
||||
transactions._finalize_post_processing()
|
||||
payments_tx_done = payments_need_tx.filtered(
|
||||
lambda p: p.payment_transaction_id.state == 'done'
|
||||
)
|
||||
super(AccountPayment, payments_tx_done).action_post()
|
||||
payments_tx_not_done = payments_need_tx.filtered(
|
||||
lambda p: p.payment_transaction_id.state != 'done'
|
||||
)
|
||||
payments_tx_not_done.action_cancel()
|
||||
|
||||
return res
|
||||
|
||||
def action_refund_wizard(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
'name': _("Refund"),
|
||||
'type': 'ir.actions.act_window',
|
||||
'view_mode': 'form',
|
||||
'res_model': 'payment.refund.wizard',
|
||||
'target': 'new',
|
||||
}
|
||||
|
||||
def action_view_refunds(self):
|
||||
self.ensure_one()
|
||||
action = {
|
||||
'name': _("Refund"),
|
||||
'res_model': 'account.payment',
|
||||
'type': 'ir.actions.act_window',
|
||||
}
|
||||
if self.refunds_count == 1:
|
||||
refund_tx = self.env['account.payment'].search([
|
||||
('source_payment_id', '=', self.id)
|
||||
], limit=1)
|
||||
action['res_id'] = refund_tx.id
|
||||
action['view_mode'] = 'form'
|
||||
else:
|
||||
action['view_mode'] = 'tree,form'
|
||||
action['domain'] = [('source_payment_id', '=', self.id)]
|
||||
return action
|
||||
|
||||
#=== BUSINESS METHODS - PAYMENT FLOW ===#
|
||||
|
||||
def _create_payment_transaction(self, **extra_create_values):
|
||||
for payment in self:
|
||||
if payment.payment_transaction_id:
|
||||
raise ValidationError(_(
|
||||
"A payment transaction with reference %s already exists.",
|
||||
payment.payment_transaction_id.reference
|
||||
))
|
||||
elif not payment.payment_token_id:
|
||||
raise ValidationError(_("A token is required to create a new payment transaction."))
|
||||
|
||||
transactions = self.env['payment.transaction']
|
||||
for payment in self:
|
||||
transaction_vals = payment._prepare_payment_transaction_vals(**extra_create_values)
|
||||
transaction = self.env['payment.transaction'].create(transaction_vals)
|
||||
transactions += transaction
|
||||
payment.payment_transaction_id = transaction # Link the transaction to the payment
|
||||
return transactions
|
||||
|
||||
def _prepare_payment_transaction_vals(self, **extra_create_values):
|
||||
self.ensure_one()
|
||||
return {
|
||||
'provider_id': self.payment_token_id.provider_id.id,
|
||||
'reference': self.env['payment.transaction']._compute_reference(
|
||||
self.payment_token_id.provider_id.code, prefix=self.ref
|
||||
),
|
||||
'amount': self.amount,
|
||||
'currency_id': self.currency_id.id,
|
||||
'partner_id': self.partner_id.id,
|
||||
'token_id': self.payment_token_id.id,
|
||||
'operation': 'offline',
|
||||
'payment_id': self.id,
|
||||
**({'invoice_ids': [Command.set(self._context.get('active_ids', []))]}
|
||||
if self._context.get('active_model') == 'account.move'
|
||||
else {}),
|
||||
**extra_create_values,
|
||||
}
|
||||
|
||||
def _get_payment_refund_wizard_values(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
'transaction_id': self.payment_transaction_id.id,
|
||||
'payment_amount': self.amount,
|
||||
'amount_available_for_refund': self.amount_available_for_refund,
|
||||
}
|
||||
Some files were not shown because too many files have changed in this diff Show more
Loading…
Add table
Add a link
Reference in a new issue