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Initial commit: Accounting packages
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597
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/uk.po
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597
odoo-bringout-oca-ocb-account_payment/account_payment/i18n/uk.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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# Translators:
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# Martin Trigaux, 2022
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# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024
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#
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msgid ""
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||||
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"
|
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"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024\n"
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||||
"Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
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||||
"MIME-Version: 1.0\n"
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||||
"Content-Type: text/plain; charset=UTF-8\n"
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||||
"Content-Transfer-Encoding: \n"
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||||
"Language: uk\n"
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||||
"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"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid "<b>Communication: </b>"
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msgstr "<b>Зв'язок: </b>"
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||||
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||||
#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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||||
msgid ""
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||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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||||
"Pay Now</span>"
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||||
msgstr ""
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||||
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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||||
"Оплатити зараз</span>"
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||||
|
||||
#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
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msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Оплатити зараз"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Оплачено"
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||||
|
||||
#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Очікує на розгляд"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid ""
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||||
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
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"to be able to use them."
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msgstr ""
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||||
"<i class=\"fa fa-info\"/> Ви зареєстрували кредитну картку, ви можете увійти"
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" в систему, щоби мати можливість її використовувати."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
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"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
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msgstr ""
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||||
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
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||||
"remove\"/><span class=\"d-none d-md-inline\"> Скасовано</span></span>"
|
||||
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||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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||||
msgid ""
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||||
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
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||||
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
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||||
"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-"
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||||
"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-"
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||||
"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-"
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"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
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||||
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-"
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"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
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msgstr ""
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"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"d-none d-md-inline\"> Повернено</span></span>"
|
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|
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#. module: account_payment
|
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#: 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 "
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"d-md-inline\"> Pending</span></span>"
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msgstr ""
|
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"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
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"d-md-inline\"> Очікування</span></span>"
|
||||
|
||||
#. module: account_payment
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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||||
msgid ""
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||||
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||||
" If you believe that it is an error, please contact the website administrator."
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msgstr ""
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||||
"<strong>Не вдалося знайти відповідний варіант оплати.</strong><br/>\n"
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||||
" Якщо ви вважаєте, що це помилка, зверніться до адміністратора сайту."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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msgid ""
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||||
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
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" Wait a moment for it to be processed. If the refund is still pending in a\n"
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||||
" few minutes, please check your payment provider configuration."
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msgstr ""
|
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"<strong>Увага!</strong> Для цього платежу очікується відшкодування.\n"
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" Зачекайте хвилинку, доки його оброблять. Якщо через кілька хвилин відшкодування все ще\n"
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" очікується, перевірте конфігурацію свого постачальника платежів."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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#, python-format
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msgid "A payment transaction with reference %s already exists."
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msgstr "Платіжна операція з референсом %s вже існує."
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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#, python-format
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msgid "A token is required to create a new payment transaction."
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msgstr "Для створення нової платіжної операції потрібен токен."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
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msgid "Amount Available For Refund"
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msgstr "Сума доступна для повернення"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
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msgid "Amount paid"
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msgstr "Оплачена сума"
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#. module: account_payment
|
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid ""
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||||
"Are you sure you want to void the authorized transaction? This action can't "
|
||||
"be undone."
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msgstr ""
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"Ви дійсно хочете анулювати авторизовану транзакцію? Цю дію не можна "
|
||||
"скасувати."
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|
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
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msgid "Authorized Transactions"
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msgstr "Авторизовані операції"
|
||||
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "Capture Transaction"
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msgstr "Транзакція отримання"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "Close"
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msgstr "Закрити"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
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msgid "Code"
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msgstr "Код"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
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msgid "Created by"
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msgstr "Створив"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
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msgid "Created on"
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msgstr "Створено"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
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msgid "Currency"
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msgstr "Валюта"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
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msgid "Display Name"
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msgstr "Назва для відображення"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid ""
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"Done, your online payment has been successfully processed. Thank you for "
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"your order."
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msgstr ""
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"Готово, ваш онлайн-платіж успішно оброблено. Дякуємо за ваше замовлення."
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_link_wizard
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msgid "Generate Sales Payment Link"
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msgstr "Створити посилання платежу продажів"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
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msgid "Generate a Payment Link"
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msgstr "Створити посилання платежу"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
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msgid "Has a pending refund"
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msgstr "Є очікуване повернення"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
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msgid ""
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"In test mode, a fake payment is processed through a test payment interface.\n"
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"This mode is advised when setting up the provider."
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msgstr ""
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"У тестовому режимі фальшивий платіж обробляється через тестовий платіжний інтерфейс.\n"
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"Цей режим рекомендується використовувати при налаштуванні провайдера."
|
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
|
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msgid "Invoice(s)"
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||||
msgstr "Рахунок(и)"
|
||||
|
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#. module: account_payment
|
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#. 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"
|
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msgstr "Рахунки"
|
||||
|
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#. module: account_payment
|
||||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
|
||||
msgid "Invoices Count"
|
||||
msgstr "Підрахунок рахунків"
|
||||
|
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#. 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"
|
||||
Loading…
Add table
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Reference in a new issue