mirror of
https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,24 +1,21 @@
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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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# * account_payment
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#
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# Translators:
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# Martin Trigaux, 2023
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# Phoxaysy Sengchanthanouvong <phoxaysy@gmail.com>, 2023
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# ສີສຸວັນ ສັງບົວບຸລົມ <sisouvan@gmail.com>, 2023
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#
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# Martin Trigaux <mat@odoo.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server 10.saas~18\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: ສີສຸວັນ ສັງບົວບຸລົມ <sisouvan@gmail.com>, 2023\n"
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"Language-Team: Lao (https://app.transifex.com/odoo/teams/41243/lo/)\n"
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"POT-Creation-Date: 2023-05-16 13:48+0000\n"
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"PO-Revision-Date: 2017-09-20 09:53+0000\n"
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"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
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"Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n"
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"Language: lo\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: lo\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: account_payment
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@ -28,9 +25,7 @@ msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Pay Now</span>"
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msgid "<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> Pay Now</span>"
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msgstr ""
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#. module: account_payment
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@ -38,6 +33,20 @@ msgstr ""
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msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Authorized</span>"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Paid</span>"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
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@ -49,53 +58,13 @@ msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid ""
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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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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.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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#. 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-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>"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<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>"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<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 ""
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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-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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#. 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-warning\"><span class=\"d-none "
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"d-md-inline\"> Pending</span></span>"
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "<span class=\"o_stat_text\">Payment Transaction</span>"
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msgstr ""
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#. module: account_payment
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@ -116,17 +85,20 @@ msgstr ""
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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 ""
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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#, python-format
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msgid "A token is required to create a new payment transaction."
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
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msgid "Activate Stripe"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
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msgid "Amount Available For Refund"
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@ -141,9 +113,7 @@ msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid ""
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"Are you sure you want to void the authorized transaction? This action can't "
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"be undone."
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msgid "Are you sure you want to void the authorized transaction? This action can't be undone."
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msgstr ""
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#. module: account_payment
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@ -162,38 +132,51 @@ msgstr ""
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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 "ປິດອອກ"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
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msgid "Code"
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msgstr "ລະຫັດ"
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msgstr ""
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
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msgid "Created by"
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msgstr "ສ້າງໂດຍ"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
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msgid "Created on"
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msgstr "ສ້າງເມື່ອ"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
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msgid "Currency"
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msgstr "ສະກຸນເງິນ"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
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msgid "Display Name"
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msgstr "ຊື່ເຕັມ"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_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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msgid "Done, your online payment has been successfully processed. Thank you for your order."
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
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msgid "Enable credit & debit card payments supported by Stripe"
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msgstr ""
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#. module: account_payment
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@ -214,7 +197,7 @@ msgstr ""
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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 "ເລກລຳດັບ"
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msgstr ""
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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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@ -223,6 +206,11 @@ msgid ""
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"This mode is advised when setting up the provider."
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
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msgid "Invoice Online Payment"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
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msgid "Invoice(s)"
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@ -232,7 +220,6 @@ msgstr ""
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#. odoo-python
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#: code:addons/account_payment/models/payment_transaction.py:0
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
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#, python-format
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msgid "Invoices"
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msgstr ""
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@ -244,27 +231,22 @@ msgstr ""
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_journal
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msgid "Journal"
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msgstr "ບັນຊີປະຈຳວັນ"
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msgstr ""
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
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msgid "Last Modified on"
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msgstr "ແກ້ໄຂລ້າສຸດເມື່ອ"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
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msgid "Last Updated by"
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msgstr "ປັບປຸງລ້າສຸດໂດຍ"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
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msgid "Last Updated on"
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msgstr "ປັບປຸງລ້າສຸດເມື່ອ"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
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@ -273,16 +255,27 @@ msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
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msgid ""
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"Note that only tokens from providers allowing to capture the amount are "
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"available."
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msgid "Note that only tokens from providers allowing to capture the amount are available."
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
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msgid ""
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"Note that tokens from providers set to only authorize transactions (instead "
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"of capturing the amount) are not available."
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msgid "Note that tokens from providers set to only authorize transactions (instead of capturing the amount) are not available."
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
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msgid "Online Payments"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_onboarding_step
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msgid "Online payments enabled"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
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msgid "Pay Invoices Online"
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msgstr ""
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#. module: account_payment
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@ -311,11 +304,6 @@ msgstr ""
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msgid "Payment Amount"
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msgstr ""
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.payment_icon_menu
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msgid "Payment Icons"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
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msgid "Payment Journal"
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@ -324,6 +312,7 @@ msgstr ""
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_method
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#: model:ir.model,name:account_payment.model_account_payment_method_line
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#: model:ir.ui.menu,name:account_payment.payment_method_menu
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msgid "Payment Methods"
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msgstr ""
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@ -352,7 +341,6 @@ msgstr ""
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#: model:ir.model,name:account_payment.model_payment_transaction
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "Payment Transaction"
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msgstr ""
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@ -364,22 +352,19 @@ msgstr ""
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment
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msgid "Payments"
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msgstr "ການຊໍາລະ"
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msgstr ""
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment_method_line.py:0
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#, python-format
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msgid "Provider"
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msgstr ""
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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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#: code:addons/account_payment/models/account_payment.py:0
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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.view_account_payment_form_inherit_payment
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#, python-format
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msgid "Refund"
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msgstr ""
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@ -431,7 +416,7 @@ msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
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msgid "State"
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msgstr "ແຂວງ"
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msgstr ""
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
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@ -442,16 +427,13 @@ msgstr ""
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/payment.py:0
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#, python-format
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msgid "The access token is invalid."
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msgstr ""
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
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#, python-format
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msgid ""
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"The amount to be refunded must be positive and cannot be superior to %s."
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msgid "The amount to be refunded must be positive and cannot be superior to %s."
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msgstr ""
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#. module: account_payment
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@ -462,17 +444,12 @@ msgstr ""
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/payment_transaction.py:0
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#, python-format
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msgid ""
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"The payment related to the transaction with reference %(ref)s has been "
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"posted: %(link)s"
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msgid "The payment related to the transaction with reference %(ref)s has been posted: %(link)s"
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msgstr ""
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#. module: account_payment
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#. odoo-python
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#: 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 ""
|
||||
|
||||
|
|
@ -488,9 +465,7 @@ 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."
|
||||
msgid "There was an error processing your payment: issue with credit card ID validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
|
|
@ -503,15 +478,6 @@ msgstr ""
|
|||
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
|
||||
|
|
@ -537,17 +503,15 @@ msgstr ""
|
|||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||||
#, python-format
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
msgid ""
|
||||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||||
"Linked providers(s): %s"
|
||||
"Linked provider(s): %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||||
"Linked providers: %s"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue