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Merge branch '16.0'
This commit is contained in:
Ernad Husremovic
commit
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32
odoo-bringout-oca-ocb-payment_custom/README.md
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32
odoo-bringout-oca-ocb-payment_custom/README.md
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|
|
@ -0,0 +1,32 @@
|
|||
# Payment Provider: Custom Payment Modes
|
||||
|
||||
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-payment_custom
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- payment
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Payment Provider: Custom Payment Modes
|
||||
- **Version**: 2.0
|
||||
- **Category**: Accounting/Payment Providers
|
||||
- **License**: LGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
- Repository: https://github.com/OCA/OCB
|
||||
- Branch: 16.0
|
||||
- Path: addons/payment_custom
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
||||
|
|
@ -0,0 +1,26 @@
|
|||
# Custom Payment Modes
|
||||
|
||||
## Technical details
|
||||
|
||||
This module does not integrate with an API and, instead, offers a base for implementing payment
|
||||
providers with custom payment flows relying on payment instructions being displayed to the customer.
|
||||
This is done by immediately marking transactions as 'pending' to display their 'pending message'.
|
||||
|
||||
It defines a base Wire Transfer payment provider that allows making payments by bank transfer.
|
||||
|
||||
## Supported features
|
||||
|
||||
- Direct payment flow
|
||||
|
||||
## Module history
|
||||
|
||||
- `16.0`
|
||||
- The `custom_mode` field is added to distinguish custom payment modes from other payment
|
||||
providers and to allow duplicating the base Wire Transfer provider in multi-company databases.
|
||||
odoo/odoo#99400
|
||||
- The module is no longer automatically installed with the `payment` module. odoo/odoo#99400
|
||||
- The module is renamed from `payment_transfer` to `payment_custom`. odoo/odoo#99400
|
||||
|
||||
## Testing instructions
|
||||
|
||||
Wire Transfer can be tested indifferently in test or live mode as it does not make API requests.
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import controllers
|
||||
from . import models
|
||||
|
||||
from odoo.addons.payment import setup_provider, reset_payment_provider
|
||||
|
||||
|
||||
def post_init_hook(cr, registry):
|
||||
setup_provider(cr, registry, 'custom')
|
||||
|
||||
|
||||
def uninstall_hook(cr, registry):
|
||||
reset_payment_provider(cr, registry, 'custom')
|
||||
|
|
@ -0,0 +1,26 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
{
|
||||
'name': 'Payment Provider: Custom Payment Modes',
|
||||
'version': '2.0',
|
||||
'category': 'Accounting/Payment Providers',
|
||||
'sequence': 350,
|
||||
'summary': "A payment provider for custom flows like wire transfers.",
|
||||
'description': " ", # Non-empty string to avoid loading the README file.
|
||||
'depends': ['payment'],
|
||||
'data': [
|
||||
'views/payment_custom_templates.xml',
|
||||
'views/payment_provider_views.xml',
|
||||
|
||||
'data/payment_provider_data.xml',
|
||||
],
|
||||
'assets': {
|
||||
'web.assets_frontend': [
|
||||
'payment_custom/static/src/js/post_processing.js',
|
||||
],
|
||||
},
|
||||
'application': False,
|
||||
'post_init_hook': 'post_init_hook',
|
||||
'uninstall_hook': 'uninstall_hook',
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import main
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import logging
|
||||
import pprint
|
||||
|
||||
from odoo.http import Controller, request, route
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class CustomController(Controller):
|
||||
_process_url = '/payment/custom/process'
|
||||
|
||||
@route(_process_url, type='http', auth='public', methods=['POST'], csrf=False)
|
||||
def custom_process_transaction(self, **post):
|
||||
_logger.info("Handling custom processing with data:\n%s", pprint.pformat(post))
|
||||
request.env['payment.transaction'].sudo()._handle_notification_data('custom', post)
|
||||
return request.redirect('/payment/status')
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
|
||||
<record id="payment.payment_provider_transfer" model="payment.provider">
|
||||
<field name="code">custom</field>
|
||||
<field name="redirect_form_view_id" ref="redirect_form"/>
|
||||
<!-- Clear the default value before recomputing the pending_msg -->
|
||||
<field name="pending_msg" eval="False"/>
|
||||
<field name="custom_mode">wire_transfer</field>
|
||||
</record>
|
||||
|
||||
<function model="payment.provider"
|
||||
name="_transfer_ensure_pending_msg_is_set"
|
||||
eval="[[ref('payment.payment_provider_transfer')]]"/>
|
||||
|
||||
</odoo>
|
||||
116
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/af.po
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116
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/af.po
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|
|
@ -0,0 +1,116 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-11-12 09:36+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"af/)\n"
|
||||
"Language: af\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr "<span><i>Kanselleer,</i> Jou betaling is gekanselleer.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
"<span><i>Klaar,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankrekening"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankrekeninge"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,93 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Mustafa Rawi <mustafa@cubexco.com>, 2019
|
||||
# Mustafa J. Kadhem <safi2266@gmail.com>, 2019
|
||||
# Osama Ahmaro <osamaahmaro@gmail.com>, 2019
|
||||
# Yihya Hugirat <hugirat@gmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2019\n"
|
||||
"Language-Team: Arabic (https://www.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: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "؛ تم العثور على طلبات متعددة"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; لم يُعثر على طلبات"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>يرجى استخدام تفاصيل التحويل التالية</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>تواصل</h4>\n"
|
||||
"<p>الرجاء استخدام اسم الطلب كمرجع للتواصل</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "حساب بنكي"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "الحسابات البنكية"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "معالج السداد"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "معاملة السداد"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "المزود"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "استلام البيانات للمرجع %s"
|
||||
124
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/az.po
Normal file
124
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/az.po
Normal file
|
|
@ -0,0 +1,124 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:22+0000\n"
|
||||
"Language-Team: Azerbaijani (https://www.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: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:83
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:81
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Adyen"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Authorize.Net"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Buckaroo"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Ogone"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "PayUmoney"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Paypal"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Stripe"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:79
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
124
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/bg.po
Normal file
124
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/bg.po
Normal file
|
|
@ -0,0 +1,124 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Iliana Ilieva <i.ilieva@sunservice-bg.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-11-26 13:28+0000\n"
|
||||
"Last-Translator: Iliana Ilieva <i.ilieva@sunservice-bg.com>\n"
|
||||
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"bg/)\n"
|
||||
"Language: bg\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "Не е открита заявка"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr "<span><i>Отказ,</i> Вашето плащане е отказано.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
"<span><i>Готово,</i> Вашето онлайн плащане е успешно. Благодарим Ви, за "
|
||||
"поръчката!.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
"<span><i>Грешка,</i> Моля, имайте предвид, че възникна грешка по време на "
|
||||
"транзакцията. Поръчката е потвърдена, но не е платена. Не се колебайте да се "
|
||||
"свържете с нас ако имате въпроси относно статуса на Вашата поръчка.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
"<span><i>Задържано,</i> Вашето онлайн плащане е успешно, но поръчката Ви "
|
||||
"още не е потвърдена.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Банкова сметка"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Банкови сметки"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Обработчик на плащането"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Плащане"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
"Информация за транзакцита ще бъде предоставена след избор на метод на "
|
||||
"плащане."
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Банков превод"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
128
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/bs.po
Normal file
128
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/bs.po
Normal file
|
|
@ -0,0 +1,128 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Boško Stojaković <bluesoft83@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2018\n"
|
||||
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: bs\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:83
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:81
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Adyen"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Authorize.Net"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Račun banke"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Računi banke"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Buckaroo"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr "Ručna konfiguracija"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Ogone"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "PayUmoney"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Sticaoc plaćanja"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transakcija plaćanja"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Paypal"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Provajder"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr "Slipovi"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Stripe"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Žičani prenos"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:79
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
134
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ca.po
Normal file
134
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ca.po
Normal file
|
|
@ -0,0 +1,134 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Lluís Dalmau <lluis.dalmau@guifi.net>, 2018
|
||||
# RGB Consulting <odoo@rgbconsulting.com>, 2018
|
||||
# Joan Ignasi Florit <jfloritmir@gmail.com>, 2018
|
||||
# Quim - eccit <quim@eccit.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: 2018-08-24 09:22+0000\n"
|
||||
"Last-Translator: Quim - eccit <quim@eccit.com>, 2018\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:83
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; diverses comandes trobades"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:81
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; ordre no trobada"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div> <h3>Utilitzeu les següents dades</h3> <h4>%(bank_title)s</h4> %(bank_accounts)s <h4>Comunicació</h4> <p>Utilitzeu el nom de l'ordre com a referència comunicada.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Adyen"
|
||||
msgstr "Adyen"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Authorize.Net"
|
||||
msgstr "Authorize.Net"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancari"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaris"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Buckaroo"
|
||||
msgstr "Buckaroo"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr "Configuració manual"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Ogone"
|
||||
msgstr "Ogone"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "PayUmoney"
|
||||
msgstr "PayUmoney"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Pagament de compradors"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacció de pagament"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Paypal"
|
||||
msgstr "Paypal"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Proveïdor"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr "Sips"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Stripe"
|
||||
msgstr "Stripe"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Transferència bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:79
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "rebudes dades per referència %s"
|
||||
|
|
@ -0,0 +1,84 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Michal Veselý <michal@veselyberanek.net>, 2019
|
||||
# trendspotter <j.podhorecky@volny.cz>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2019\n"
|
||||
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: cs\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; nalezena vícenásobná objednávka"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; nebyla nalezena žádná objednávka"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankovní účet"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankovní účty"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Platební brána"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Platební transakce"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Poskytovatel"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,92 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2019
|
||||
# Sanne Kristensen <sanne@vkdata.dk>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2019\n"
|
||||
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: da\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; flere ordre fundet"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; ingen ordre fundet"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Brug venligst følgende overførselsoplysninger</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Meddelelse</h4>\n"
|
||||
"<p>Brug venligst ordrenavnet som reference.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankkonti"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Betalingsindløser"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Betalingstransaktion"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Udbyder"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "Modtaget data til reference %s"
|
||||
|
|
@ -0,0 +1,90 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2019\n"
|
||||
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; mehrfache Bestellung gefunden"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; keine Bestellung gefunden"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Verwenden Sie bitte die folgenden Überweisungsdaten</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Kommunikation</h4>\n"
|
||||
"<p>Geben Sie bitte die Auftragsbezeichnung als Referenz an.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankkonten"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Zahlungsanbieter"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Zahlungstransaktion"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Anbieter"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "empfangene Datem für Referenz %s"
|
||||
135
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/el.po
Normal file
135
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/el.po
Normal file
|
|
@ -0,0 +1,135 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2018\n"
|
||||
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: el\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:83
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ", βρέθηκαν πολλαπλές παραγγελίες"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:81
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ", δεν βρέθηκε παραγγελία"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Παρακαλώ χρησιμοποιήστε τις παρακάτω λεπτομέρειες για το έμβασμα</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Επικοινωνία</h4>\n"
|
||||
"<p>Χρησιμοποιήστε το όνομα της παραγγελίας ως αναφορά επικοινωνίας.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Adyen"
|
||||
msgstr "Adyen"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Authorize.Net"
|
||||
msgstr "Authorize.Net"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Τραπεζικός Λογαριασμός"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Τραπεζικοί Λογαριασμοί"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Buckaroo"
|
||||
msgstr "Buckaroo"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr "Μη αυτόματη διαμόρφωση"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Ogone"
|
||||
msgstr "Ogone"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "PayUmoney"
|
||||
msgstr "PayUmoney"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Αποδέκτης Πληρωμής"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Συναλλαγή Πληρωμής"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Paypal"
|
||||
msgstr "Paypal"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Πάροχος"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr "Sips"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Stripe"
|
||||
msgstr "Stripe"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Έμβασμα"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:79
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "λήφθηκαν δεδομένα αναφοράς %s"
|
||||
|
|
@ -0,0 +1,114 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/"
|
||||
"odoo-9/language/en_GB/)\n"
|
||||
"Language: en_GB\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bank Account"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bank Accounts"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Payment Acquirer"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Payment Transaction"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,91 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Jon Perez <jop@odoo.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Jon Perez <jop@odoo.com>, 2019\n"
|
||||
"Language-Team: Spanish (https://www.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=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; encontrado pedido múltiple"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; pedido no encontrado"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Por favor utilice los siguientes detalles para la transferencia</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Concepto</h4>\n"
|
||||
"<p>Utilice por favor el nº de pedido como concepto.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuentas bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas bancarias"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr "Pago manual"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacción de pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "Recibidos datos para la referencia %s"
|
||||
|
|
@ -0,0 +1,114 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-24 19:58+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_BO/)\n"
|
||||
"Language: es_BO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas de banco"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,114 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-10-06 08:55+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_CL/)\n"
|
||||
"Language: es_CL\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas bancarias"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,126 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
|
||||
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-18 13:31+0000\n"
|
||||
"Last-Translator: Felipe Palomino <omega@nubark.com>\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_CO/)\n"
|
||||
"Language: es_CO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; orden múltiple encontrada"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; no se encontró la orden"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr "<span><i>Cancelado,</i> Su pago ha sido cancelado.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
"<span><i>Terminado,</i> Su pago en línea ha sido procesado exitosamente. "
|
||||
"Gracias por su compra.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
"<span><i>Error,</i> considere por favor que ha ocurrido un error durante la "
|
||||
"transacción. La orden ha sido confirmada pero no será pagada. No dude en "
|
||||
"contactarnos si usted tiene alguna pregunta sobre el estado de su orden.</"
|
||||
"span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
"<span><i>Pendiente,</i> su pago en línea ha sido procesado "
|
||||
"satisfactoriamente, pero su orden no ha sido validada todavía.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta Bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas Bancarias"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Adquiridor del Pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacción del Pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
"La información de la transferencia se proporcionará después de elegir el "
|
||||
"modo de pago."
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Transferencia Bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "data recibida para la referencia %s"
|
||||
|
|
@ -0,0 +1,114 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_CR/)\n"
|
||||
"Language: es_CR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta Bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas bancarias"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,114 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-05-18 23:43+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/"
|
||||
"odoo-9/language/es_DO/)\n"
|
||||
"Language: es_DO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas de banco"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacción del Pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Transferencia Bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,125 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-01-20 13:13+0000\n"
|
||||
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_EC/)\n"
|
||||
"Language: es_EC\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; múltiple oferta encontrada "
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; no se encontró orden"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr "<span><i>Cancelad,</i> Su pago ha sido cancelado.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
"<span><i>Aprobado,</i> su pago en línea ha sido porcesado "
|
||||
"satisfactoriamente. Gracias por su orden.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
"<span><i>Error,</i> considere por favor que ha ocurrido un error durante la "
|
||||
"transacción. La orden ha sido confirmada, pero no será pagada. No dude en "
|
||||
"contactarnos si usted tiene alguna pregunta sobre el estado de su orden.</"
|
||||
"span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
"<span><i>Pendiente,</i> su orden ha sido procesada satisfactoriamente, pero "
|
||||
"no ha sido validada satisfactoriamente.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas bancarias"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacción de pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
"La información transferida se proporcionará después de elegir el modo de "
|
||||
"pago."
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Transferencia bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "data recibida para la referencia %s"
|
||||
|
|
@ -0,0 +1,114 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Panama) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_PA/)\n"
|
||||
"Language: es_PA\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacción de pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,124 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-06-16 14:32+0000\n"
|
||||
"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"es_PE/)\n"
|
||||
"Language: es_PE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; pedido múltiple encontrado"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; ningún pedido encontrado"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr "<span><i>Cancelar,</i> Su pago ha sido cancelado.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
"<span><i>Realizado,</i> Su pago en línea ha sido procesado "
|
||||
"satisfactoriamente. Gracias por su pedido.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
"<span><i>Error,</i> Por favor se notifica que ha ocurrido un error durante "
|
||||
"la transacción. El pedido ha sido confirmado pero no será pagado. No dude en "
|
||||
"contactarnos si tiene cualquier pregunta sobre el estado de su pedido.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
"<span><i>Pendiente,</i> Su pago en línea ha sido procesado "
|
||||
"satisfactoriamente. Pero su pedido aún no ha sido validado.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta Bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas Bancarias"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Pago del Adquiriente"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacción de Pago"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
"La información transferida será provista después de seleccionar el método de "
|
||||
"pago."
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Transferencia Bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "data recibida por referencia %s"
|
||||
|
|
@ -0,0 +1,114 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_PY/)\n"
|
||||
"Language: es_PY\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta Bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas de banco"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,114 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_VE/)\n"
|
||||
"Language: es_VE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas bancarias"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
138
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/et.po
Normal file
138
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/et.po
Normal file
|
|
@ -0,0 +1,138 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Eneli Õigus <enelioigus@gmail.com>, 2018
|
||||
# Marek Pontus, 2018
|
||||
# Martin Aavastik <martin@avalah.ee>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:22+0000\n"
|
||||
"Last-Translator: Martin Aavastik <martin@avalah.ee>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: et\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:83
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; multiple order found"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:81
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; no order found"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Adyen"
|
||||
msgstr "Adyen"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Authorize.Net"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Pangakonto"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Pangakontod"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Buckaroo"
|
||||
msgstr "Buckaroo"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr "Manual Configuration"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Ogone"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "PayUmoney"
|
||||
msgstr "PayUmoney"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Makse saaja"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Maksetehing"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Paypal"
|
||||
msgstr "Paypal"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Varustaja"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr "Sips"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Stripe"
|
||||
msgstr "Stripe"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Wire Transfer"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:79
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "received data for reference %s"
|
||||
128
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/fa.po
Normal file
128
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/fa.po
Normal file
|
|
@ -0,0 +1,128 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Hamed Mohammadi <hamed@dehongi.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: Hamed Mohammadi <hamed@dehongi.com>, 2018\n"
|
||||
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fa\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:83
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:81
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Adyen"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Authorize.Net"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "حساب بانکی"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "حسابهای بانکی"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Buckaroo"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Ogone"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "PayUmoney"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "دریافت کننده پرداخت"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "تراکنش پرداخت"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Paypal"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "فراهمکننده"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Stripe"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:79
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
137
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/fi.po
Normal file
137
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/fi.po
Normal file
|
|
@ -0,0 +1,137 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Mikko Salmela <salmemik@gmail.com>, 2018
|
||||
# Jarmo Kortetjärvi <jarmo.kortetjarvi@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: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018\n"
|
||||
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:83
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; useita tilauksia löytyi"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:81
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Käytä seuraavia siirtotietoja</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Kommunikointi</h4>\n"
|
||||
"<p>Käytä tilauksen nimeä viitteenä.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Adyen"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Authorize.Net"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Tilinumero"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Pankkitilit"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Buckaroo"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Ogone"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "PayUmoney"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Maksun vastaanottaja"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Maksutapahtuma"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Paypal"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Palveluntarjoaja"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Stripe"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Tilisiirto"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:79
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
113
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/fo.po
Normal file
113
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/fo.po
Normal file
|
|
@ -0,0 +1,113 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-12-30 13:38+0000\n"
|
||||
"Last-Translator: Jarnhold Nattestad <nattestads@gmail.com>\n"
|
||||
"Language-Team: Faroese (http://www.transifex.com/odoo/odoo-9/language/fo/)\n"
|
||||
"Language: fo\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankakonto"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankakontur"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,91 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Cécile Collart <cco@odoo.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Cécile Collart <cco@odoo.com>, 2019\n"
|
||||
"Language-Team: French (https://www.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=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; plusieurs commandes trouvées"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; aucune commande trouvée"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Veuillez mentionner les détails suivants pour le transfert bancaire</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Veuillez utiliser le numéro de commande comme communicartion.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancaire"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaires"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr "Paiement manuel"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Intermédiaire de Paiement"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transaction"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "a reçu les données avec pour référence %s"
|
||||
|
|
@ -0,0 +1,114 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/fr_BE/)\n"
|
||||
"Language: fr_BE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancaire"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaires"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
113
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/gl.po
Normal file
113
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/gl.po
Normal file
|
|
@ -0,0 +1,113 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
|
||||
"Language: gl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Conta bancaria"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Contas bancarias"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
127
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/gu.po
Normal file
127
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/gu.po
Normal file
|
|
@ -0,0 +1,127 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:56+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:56+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2018\n"
|
||||
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:83
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:81
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Adyen"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Authorize.Net"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "બેન્ક એકાઉન્ટ"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "બેન્કના ખાતાઓ"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Buckaroo"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Ogone"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "PayUmoney"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Paypal"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Stripe"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:79
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,85 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# ExcaliberX <excaliberx@gmail.com>, 2019
|
||||
# Yihya Hugirat <hugirat@gmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2019\n"
|
||||
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: he\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "חשבון בנק"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "חשבונות בנק"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "תשלום נקלט"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "עסקת תשלום"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "ספק"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,85 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Bole <bole@dajmi5.com>, 2019
|
||||
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>, 2019\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; pronađen višestruki nalog"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; nema pronađenog naloga"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankovni račun"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankovni računi"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Stjecatelj plaćanja"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transakcija plaćanja"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Davatelj "
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "zaprimljeni podaci za referencu %s"
|
||||
|
|
@ -0,0 +1,91 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# krnkris, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: krnkris, 2019\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; többszörös rendelést talált"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; nem talált rendelést"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Kérem használja következő utalási részleteket</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Kommunikáció</h4>\n"
|
||||
"<p>Kérem a régebbi név használatát kommunikáció hivatkozásként.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankszámla"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankszámlák"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Fizetést lebonyolító"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Fizetési tranzakció"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Szolgáltató"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "fogadott adat ehhez a referenciához %s"
|
||||
113
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/hy.po
Normal file
113
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/hy.po
Normal file
|
|
@ -0,0 +1,113 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Armenian (http://www.transifex.com/odoo/odoo-9/language/hy/)\n"
|
||||
"Language: hy\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Բանկային հաշիվներ"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Բանկային հաշիվներ"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,74 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Bonny Useful <bonny.useful@gmail.com>, 2017
|
||||
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: id\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:70
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; beberapa pesanan ditemukan"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:68
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:28
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:26
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Akun Bank"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:26
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Akun Bank"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Acquirer pembayaran"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transaksi pembayaran"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:66
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
128
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/is.po
Normal file
128
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/is.po
Normal file
|
|
@ -0,0 +1,128 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Bjorn Ingvarsson <boi@exigo.is>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:22+0000\n"
|
||||
"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: is\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:83
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:81
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Adyen"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Authorize.Net"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankareikningur"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankareikningar"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Buckaroo"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Ogone"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "PayUmoney"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Payment Acquirer"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Paypal"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Provider"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Stripe"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:79
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,91 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Paolo Valier, 2019
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2019\n"
|
||||
"Language-Team: Italian (https://www.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=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; trovato ordine multiplo"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; nessun ordine trovato"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Utilizzare i seguenti dettagli di trasferimento</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Comunicazioni</h4>\n"
|
||||
"<p>Usare il nome dell'ordine come riferimento per la comunicazione.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Conto bancario"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Conti bancari"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr "Pagamento manuale"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Sistema di pagamento"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transazione di pagamento"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Fornitore"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "ricevuti dati con riferimento %s"
|
||||
130
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ja.po
Normal file
130
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ja.po
Normal file
|
|
@ -0,0 +1,130 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2018
|
||||
# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2018
|
||||
# Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 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: Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2018\n"
|
||||
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ja\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:83
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; 複数の注文が見つかりました"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:81
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; 注文が見つかりません"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Adyen"
|
||||
msgstr "Adyen"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Authorize.Net"
|
||||
msgstr "Authorize.Net"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "銀行口座"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "銀行口座"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Buckaroo"
|
||||
msgstr "Buckaroo"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr "手動構成"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Ogone"
|
||||
msgstr "Ogone"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "PayUmoney"
|
||||
msgstr "PayUmoney"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "決済サービス"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "決済トランザクション"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Paypal"
|
||||
msgstr "PayPal"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "プロバイダ"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr "Sips"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Stripe"
|
||||
msgstr "Stripe"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr "電信送金"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:79
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "参照%sの受信データ"
|
||||
113
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ka.po
Normal file
113
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ka.po
Normal file
|
|
@ -0,0 +1,113 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-11-25 07:36+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
|
||||
"Language: ka\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "საბანკო ანგარიში"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "საბანკო ანგარიშები"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "გადახდის ოპერატორი"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "გადახდის ტრანზაქცია"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr "გადარიცხვა"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
113
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/kab.po
Normal file
113
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/kab.po
Normal file
|
|
@ -0,0 +1,113 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
|
||||
"Language: kab\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Amiḍan n lbanka"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Imiḍanen n lbanka"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Tanigawt n ufru "
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
127
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/km.po
Normal file
127
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/km.po
Normal file
|
|
@ -0,0 +1,127 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Sengtha Chay <sengtha@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||
"Last-Translator: Sengtha Chay <sengtha@gmail.com>, 2018\n"
|
||||
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: km\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:83
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:81
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Adyen"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Authorize.Net"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "គណនីធនាគារ"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "គណនីធនាគារ"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Buckaroo"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Ogone"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "PayUmoney"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Paypal"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Stripe"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:79
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
129
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ko.po
Normal file
129
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ko.po
Normal file
|
|
@ -0,0 +1,129 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# 최재호 <hwangtog@gmail.com>, 2018
|
||||
# Linkup <link-up@naver.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: 2018-08-24 09:22+0000\n"
|
||||
"Last-Translator: Linkup <link-up@naver.com>, 2018\n"
|
||||
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ko\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:83
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:81
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Adyen"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Authorize.Net"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "은행 계좌"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "은행 계좌"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Buckaroo"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Ogone"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "PayUmoney"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "지불 취득자"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "지불 거래"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Paypal"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "공급자"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Stripe"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:79
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,79 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,93 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Silvija Butko <silvija.butko@gmail.com>, 2019
|
||||
# digitouch UAB <digitouchagencyeur@gmail.com>, 2019
|
||||
# Linas Versada <linaskrisiukenas@gmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
|
||||
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; rasti keli užsakymai"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; užsakymų nerasta"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Naudokite šiuos operacijos duomenis</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Komunikacija</h4>\n"
|
||||
"<p>Naudokite užsakymo pavadinimą kaip numerį komunikacijai.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Banko sąskaita"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Banko sąskaitos"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Mokėjimo surinkėjas"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Mokėjimo operacija"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Tiekėjas"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "gauti duomenys numeriui %s"
|
||||
|
|
@ -0,0 +1,69 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
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: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lv\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:70
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:68
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:28
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:26
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:26
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:66
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
117
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/mk.po
Normal file
117
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/mk.po
Normal file
|
|
@ -0,0 +1,117 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-08 16:00+0000\n"
|
||||
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"mk/)\n"
|
||||
"Language: mk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr "<span><i>Откажи,</i> Вашата наплата Ви беше откажана.</span>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Банкарска сметка"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Банкарски сметки"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Стакнувач на плаќање"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Трансакција на плаќање"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
"Информации за трансфер ќе Ви бидат приложени откако ќе го одберете начинот "
|
||||
"на плаќање."
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Плаќање по банкарски налог"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,91 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
|
||||
# Martin Trigaux, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2019\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mn\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; олон захиалга олдлоо"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; захиалга олдсонгүй"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Дараах шилжүүлгийн дэлгэрэнгүйг хэрэглэнэ үү</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Харилцаа</h4>\n"
|
||||
"<p>Захиалгын нэрийг харилцааны код болгож хэрэглээрэй.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Банкны данс"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Банкны дансууд"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Төлбөрийн хэрэгсэл"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Төлбөрийн гүйлгээ"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Үйлчилгээ үзүүлэгч"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "%s кодод хүлээн авсан өгөгдөл"
|
||||
|
|
@ -0,0 +1,83 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2019\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; flere ordrer funnet"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; ingen ordre funnet"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankkonti"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Betalingsløsning"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Betalingstransaksjon"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Tilbyder"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "mottatt data for referanse %s"
|
||||
|
|
@ -0,0 +1,92 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2019\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; meerdere orders gevonden"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; geen order gevonden"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Gebruik de volgende transactie gegevens</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communicatie</h4>\n"
|
||||
"<p>Gebruik de orderreferentie als communicatie referentie.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankrekening"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankrekeningen"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr "Manuele betaling"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Betalingsprovider"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Betalingstransactie"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Provider"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "Data ontvangen voor referentie %s"
|
||||
|
|
@ -0,0 +1,90 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_custom
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2024-02-06 13:32+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "<strong>Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||
msgid "Custom"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||
msgid "Custom Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||
msgid "Only custom providers should have a custom mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_transaction_status
|
||||
msgid "Or scan me with your banking app."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#. odoo-python
|
||||
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_custom
|
||||
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,73 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~14.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-07-12 07:50+0000\n"
|
||||
"PO-Revision-Date: 2021-07-12 07:50+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:ir.ui.view,arch_db:payment_transfer.transfer_transaction_status
|
||||
msgid "<strong>Communication: </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__qr_code
|
||||
msgid "Enable QR Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,help:payment_transfer.field_payment_acquirer__qr_code
|
||||
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:ir.ui.view,arch_db:payment_transfer.transfer_transaction_status
|
||||
msgid "Or scan me with your banking app."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,help:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "The Payment Service Provider to use with this acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The customer has selected %(acq_name)s to make the payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,85 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Dariusz Żbikowski <darek@krokus.com.pl>, 2019
|
||||
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>, 2019\n"
|
||||
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; znaleziono wielokrotne zamówienie"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; nie znaleziono zamówienia"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Konto bankowe"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Konta bankowe"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Beneficjent płatności"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transakcja płatności"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Dostawca"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "odebrane dane do referencji %s"
|
||||
|
|
@ -0,0 +1,79 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Language-Team: Portuguese (https://www.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=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,92 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Mateus Lopes <mateus1@gmail.com>, 2019
|
||||
# grazziano <gra.negocia@gmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: grazziano <gra.negocia@gmail.com>, 2019\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.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=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; múltiplas ordens encontradas"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; nenhuma ordem encontrada"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Utilize os seguintes detalhes de transferência</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Comunicação</h4>\n"
|
||||
"<p>Por favor utilize o nome da ordem como referência de comunicação.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Conta Bancária"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Contas Bancárias"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Método de Pagamento"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transação do Pagamento"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Fornecedor"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "dados recebidos para referência %s"
|
||||
|
|
@ -0,0 +1,79 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ro\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,91 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Oleg Kuryan <oleg@ventor.tech>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Oleg Kuryan <oleg@ventor.tech>, 2019\n"
|
||||
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ru\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; найден многократный заказ"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; заказ не найден"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Пожалуйста, используйте следующую информацию для платежа</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Средство сообщения</h4>\n"
|
||||
"<p>Пожалуйста, используйте название заказа в качестве Ссылка на сообщение.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Банковский счёт"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Банковские счета"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Платежная система"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Операция Оплаты"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Провайдер"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "полученные данные для ссылки %s"
|
||||
130
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/sk.po
Normal file
130
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/sk.po
Normal file
|
|
@ -0,0 +1,130 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 2018
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||
# Miroslav Fic <mirko.fic@gmail.com>, 2018
|
||||
# gebri <gebri@inmail.sk>, 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: gebri <gebri@inmail.sk>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:83
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; viacnásobná objednávka nájdená"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:81
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; žiadna objednávka nájdená"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Adyen"
|
||||
msgstr "Adyen"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Authorize.Net"
|
||||
msgstr "Authorize.Net "
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankový účet"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankové Účty"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Buckaroo"
|
||||
msgstr "Buckaroo"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Ogone"
|
||||
msgstr "Ogone"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "PayUmoney"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Príjemca platby "
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Platobná transakcia"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Paypal"
|
||||
msgstr "Paypal"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Poskytovateľ"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr "Sips"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Stripe"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr "Drôtový prenos"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:79
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "prijaté dáta pre referenciu %s"
|
||||
|
|
@ -0,0 +1,69 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
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: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:70
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:68
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:28
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:26
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:26
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:66
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
128
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/sr.po
Normal file
128
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/sr.po
Normal file
|
|
@ -0,0 +1,128 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Slobodan Simić <slsimic@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: Slobodan Simić <slsimic@gmail.com>, 2018\n"
|
||||
"Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:83
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:81
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Adyen"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Authorize.Net"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankovni račun"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Банковни рачуни"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Buckaroo"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Ogone"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "PayUmoney"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Paypal"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Stripe"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:79
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,73 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017
|
||||
# Martin Trigaux <mat@odoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr@latin\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:70
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:68
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:28
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:26
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankovni račun"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:26
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankovni računi"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:66
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
130
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/sv.po
Normal file
130
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/sv.po
Normal file
|
|
@ -0,0 +1,130 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
|
||||
# Daniel Forslund <daniel.forslund@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-08-02 09:56+0000\n"
|
||||
"PO-Revision-Date: 2018-08-02 09:56+0000\n"
|
||||
"Last-Translator: Daniel Forslund <daniel.forslund@gmail.com>, 2018\n"
|
||||
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sv\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:83
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; flerfaldig beställning funnen"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:81
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; ingen beställning funnen"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Adyen"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Authorize.Net"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankkonton"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Buckaroo"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Ogone"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "PayUmoney"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Betalväxel"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Betalningstransaktion"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Paypal"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Leverantör"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Stripe"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:79
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
113
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/te.po
Normal file
113
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/te.po
Normal file
|
|
@ -0,0 +1,113 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-9/language/te/)\n"
|
||||
"Language: te\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:68
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:66
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||
"Thank you for your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||
"transaction. The order has been confirmed but won't be paid. Don't hesitate "
|
||||
"to contact us if you have any questions on the status of your order.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid ""
|
||||
"<span><i>Pending,</i> Your online payment has been successfully processed. "
|
||||
"But your order is not validated yet.</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "బ్యాంకు ఖాతా"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "బ్యాంకు ఖాతాలు"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the following transfer details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Please use the order name as communication reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||
msgid "Transfer information will be provided after choosing the payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||
#, python-format
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment_acquirer.py:64
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
129
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/th.po
Normal file
129
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/th.po
Normal file
|
|
@ -0,0 +1,129 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2018
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||
"PO-Revision-Date: 2018-08-24 09:22+0000\n"
|
||||
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2018\n"
|
||||
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:83
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:81
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:41
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Adyen"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Authorize.Net"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "บัญชีธนาคาร"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:39
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "บัญชีธนาคาร"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Buckaroo"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Manual Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Ogone"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "PayUmoney"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "ผู้รับชำระ"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Paypal"
|
||||
msgstr "Paypal"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "ผู้ให้บริการ"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Sips"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Stripe"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: selection:payment.acquirer,provider:0
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:79
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,94 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Ediz Duman <neps1192@gmail.com>, 2019
|
||||
# Martin Trigaux, 2019
|
||||
# Murat Kaplan <muratk@projetgrup.com>, 2019
|
||||
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2019
|
||||
# Umur Akın <umura@projetgrup.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Umur Akın <umura@projetgrup.com>, 2019\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: tr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; birden çok emir bulundu"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; sipariş bulunmadı"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Lütfen aşağıdaki transfer detaylarını kullanın</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>İletişim</h4>\n"
|
||||
"<p>İletişim referansı olarak lütfen sipariş adınızı kullanın.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Banka Hesabı"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Banka Hesapları"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Ödeme Alıcısı"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Ödeme İşlemi"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Sağlayıcı"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "referans için alınan veri %s"
|
||||
|
|
@ -0,0 +1,91 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n"
|
||||
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; знайдено кілька замовлень"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; не знайдено жодного замовлення"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>Будь-ласка, використовуйте наступні дані переказу</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Зв'язок</h4>\n"
|
||||
"<p>Будь-ласка, використовуйте ім'я замовлення як посилання на зв'язок.</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Банківський рахунок"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Банківські рахунки"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr "Ручний платіж"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Платіжний еквайєр"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Платіжна операція"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Провайдер"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "отримані дані для довідки %s"
|
||||
|
|
@ -0,0 +1,85 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2019
|
||||
# Duy BQ <duybq86@gmail.com>, 2019
|
||||
# Dung Nguyen Thi <dungnt@trobz.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Dung Nguyen Thi <dungnt@trobz.com>, 2019\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: vi\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; thấy một số đơn hàng"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; không tìm thấy đơn hàng"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "Tài khoản ngân hàng"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Tài khoản ngân hàng"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "NCC dịch vụ Thanh toán"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Giao dịch thanh toán"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Nhà cung cấp"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,91 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# inspur qiuguodong <qiuguodong@inspur.com>, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: inspur qiuguodong <qiuguodong@inspur.com>, 2019\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; 找到多个订单"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; 没有订单"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>详情请参考</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>通信</h4>\n"
|
||||
"<p>请使用订单名称作为通讯参考。</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "银行账户"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "银行帐户"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "付款收单单位"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "付款交易"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "供应商"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "接收数据供参考 %s"
|
||||
|
|
@ -0,0 +1,92 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_transfer
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
|
||||
# Michael Yeung, 2019
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Michael Yeung, 2019\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_TW\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; multiple order found"
|
||||
msgstr "; 找到多個訂單"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "; no order found"
|
||||
msgstr "; 沒有訂單"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<div>\n"
|
||||
"<h3>Please use the following transfer details</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>Communication</h4>\n"
|
||||
"<p>Please use the order name as communication reference.</p>\n"
|
||||
"</div>"
|
||||
msgstr ""
|
||||
"<div>\n"
|
||||
"<h3>詳情請參考</h3>\n"
|
||||
"<h4>%(bank_title)s</h4>\n"
|
||||
"%(bank_accounts)s\n"
|
||||
"<h4>通信</h4>\n"
|
||||
"<p>請使用訂單名稱作為通訊參考。</p>\n"
|
||||
"</div>"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Account"
|
||||
msgstr "銀行帳戶"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "Bank Accounts"
|
||||
msgstr "銀行帳戶"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||
msgid "Manual Payment"
|
||||
msgstr "手動付款"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "付款收單方"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "付款交易"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "服務商"
|
||||
|
||||
#. module: payment_transfer
|
||||
#: code:addons/payment_transfer/models/payment.py:0
|
||||
#, python-format
|
||||
msgid "received data for reference %s"
|
||||
msgstr "接收到的信息,供參考 %s"
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import payment_provider
|
||||
from . import payment_transaction
|
||||
|
|
@ -0,0 +1,79 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.tools import is_html_empty
|
||||
|
||||
|
||||
class PaymentProvider(models.Model):
|
||||
_inherit = 'payment.provider'
|
||||
|
||||
_sql_constraints = [(
|
||||
'custom_providers_setup',
|
||||
"CHECK(custom_mode IS NULL OR (code = 'custom' AND custom_mode IS NOT NULL))",
|
||||
"Only custom providers should have a custom mode."
|
||||
)]
|
||||
|
||||
code = fields.Selection(
|
||||
selection_add=[('custom', "Custom")], ondelete={'custom': 'set default'}
|
||||
)
|
||||
custom_mode = fields.Selection(
|
||||
string="Custom Mode",
|
||||
selection=[('wire_transfer', "Wire Transfer")],
|
||||
required_if_provider='custom',
|
||||
)
|
||||
qr_code = fields.Boolean(
|
||||
string="Enable QR Codes", help="Enable the use of QR-codes when paying by wire transfer.")
|
||||
|
||||
@api.depends('code')
|
||||
def _compute_view_configuration_fields(self):
|
||||
""" Override of payment to hide the credentials page.
|
||||
|
||||
:return: None
|
||||
"""
|
||||
super()._compute_view_configuration_fields()
|
||||
self.filtered(lambda p: p.code == 'custom').update({
|
||||
'show_credentials_page': False,
|
||||
'show_payment_icon_ids': False,
|
||||
'show_pre_msg': False,
|
||||
'show_done_msg': False,
|
||||
'show_cancel_msg': False,
|
||||
})
|
||||
|
||||
def _transfer_ensure_pending_msg_is_set(self):
|
||||
transfer_providers_without_msg = self.filtered(
|
||||
lambda p: p.code == 'custom'
|
||||
and p.custom_mode == 'wire_transfer'
|
||||
and is_html_empty(p.pending_msg)
|
||||
)
|
||||
|
||||
if not transfer_providers_without_msg:
|
||||
return # Don't bother translating the messages.
|
||||
|
||||
account_payment_module = self.env['ir.module.module']._get('account_payment')
|
||||
if account_payment_module.state != 'installed':
|
||||
transfer_providers_without_msg.pending_msg = f'<div>' \
|
||||
f'<h3>{_("Please use the following transfer details")}</h3>' \
|
||||
f'<h4>{_("Bank Account")}</h4>' \
|
||||
f'<h4>{_("Communication")}</h4>' \
|
||||
f'<p>{_("Please use the order name as communication reference.")}</p>' \
|
||||
f'</div>'
|
||||
return
|
||||
|
||||
for provider in transfer_providers_without_msg:
|
||||
company_id = provider.company_id.id
|
||||
accounts = self.env['account.journal'].search([
|
||||
('type', '=', 'bank'), ('company_id', '=', company_id)
|
||||
]).bank_account_id
|
||||
provider.pending_msg = f'<div>' \
|
||||
f'<h3>{_("Please use the following transfer details")}</h3>' \
|
||||
f'<h4>{_("Bank Account") if len(accounts) == 1 else _("Bank Accounts")}</h4>' \
|
||||
f'<ul>{"".join(f"<li>{account.display_name}</li>" for account in accounts)}</ul>' \
|
||||
f'<h4>{_("Communication")}</h4>' \
|
||||
f'<p>{_("Please use the order name as communication reference.")}</p>' \
|
||||
f'</div>'
|
||||
|
||||
def _get_removal_values(self):
|
||||
""" Override of `payment` to nullify the `custom_mode` field. """
|
||||
res = super()._get_removal_values()
|
||||
res['custom_mode'] = None
|
||||
return res
|
||||
|
|
@ -0,0 +1,111 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import logging
|
||||
|
||||
from odoo import _, api, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
from odoo.addons.payment_custom.controllers.main import CustomController
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class PaymentTransaction(models.Model):
|
||||
_inherit = 'payment.transaction'
|
||||
|
||||
def _get_specific_rendering_values(self, processing_values):
|
||||
""" Override of payment to return custom-specific rendering values.
|
||||
|
||||
Note: self.ensure_one() from `_get_processing_values`
|
||||
|
||||
:param dict processing_values: The generic and specific processing values of the transaction
|
||||
:return: The dict of provider-specific processing values
|
||||
:rtype: dict
|
||||
"""
|
||||
res = super()._get_specific_rendering_values(processing_values)
|
||||
if self.provider_code != 'custom':
|
||||
return res
|
||||
|
||||
return {
|
||||
'api_url': CustomController._process_url,
|
||||
'reference': self.reference,
|
||||
}
|
||||
|
||||
def _get_communication(self):
|
||||
""" Return the communication the user should use for their transaction.
|
||||
|
||||
This communication might change according to the settings and the accounting localization.
|
||||
|
||||
Note: self.ensure_one()
|
||||
|
||||
:return: The selected communication.
|
||||
:rtype: str
|
||||
"""
|
||||
self.ensure_one()
|
||||
communication = ""
|
||||
if hasattr(self, 'invoice_ids') and self.invoice_ids:
|
||||
communication = self.invoice_ids[0].payment_reference
|
||||
elif hasattr(self, 'sale_order_ids') and self.sale_order_ids:
|
||||
communication = self.sale_order_ids[0].reference
|
||||
return communication or self.reference
|
||||
|
||||
def _get_tx_from_notification_data(self, provider_code, notification_data):
|
||||
""" Override of payment to find the transaction based on custom data.
|
||||
|
||||
:param str provider_code: The code of the provider that handled the transaction
|
||||
:param dict notification_data: The notification feedback data
|
||||
:return: The transaction if found
|
||||
:rtype: recordset of `payment.transaction`
|
||||
:raise: ValidationError if the data match no transaction
|
||||
"""
|
||||
tx = super()._get_tx_from_notification_data(provider_code, notification_data)
|
||||
if provider_code != 'custom' or len(tx) == 1:
|
||||
return tx
|
||||
|
||||
reference = notification_data.get('reference')
|
||||
tx = self.search([('reference', '=', reference), ('provider_code', '=', 'custom')])
|
||||
if not tx:
|
||||
raise ValidationError(
|
||||
"Wire Transfer: " + _("No transaction found matching reference %s.", reference)
|
||||
)
|
||||
return tx
|
||||
|
||||
def _process_notification_data(self, notification_data):
|
||||
""" Override of payment to process the transaction based on custom data.
|
||||
|
||||
Note: self.ensure_one()
|
||||
|
||||
:param dict notification_data: The custom data
|
||||
:return: None
|
||||
"""
|
||||
super()._process_notification_data(notification_data)
|
||||
if self.provider_code != 'custom':
|
||||
return
|
||||
|
||||
_logger.info(
|
||||
"validated custom payment for transaction with reference %s: set as pending",
|
||||
self.reference
|
||||
)
|
||||
self._set_pending()
|
||||
|
||||
def _log_received_message(self):
|
||||
""" Override of `payment` to remove custom providers from the recordset.
|
||||
|
||||
:return: None
|
||||
"""
|
||||
other_provider_txs = self.filtered(lambda t: t.provider_code != 'custom')
|
||||
super(PaymentTransaction, other_provider_txs)._log_received_message()
|
||||
|
||||
def _get_sent_message(self):
|
||||
""" Override of payment to return a different message.
|
||||
|
||||
:return: The 'transaction sent' message
|
||||
:rtype: str
|
||||
"""
|
||||
message = super()._get_sent_message()
|
||||
if self.provider_code == 'custom':
|
||||
message = _(
|
||||
"The customer has selected %(provider_name)s to make the payment.",
|
||||
provider_name=self.provider_id.name
|
||||
)
|
||||
return message
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 7.2 KiB |
|
|
@ -0,0 +1 @@
|
|||
<svg xmlns="http://www.w3.org/2000/svg" xmlns:xlink="http://www.w3.org/1999/xlink" width="70" height="70" viewBox="0 0 70 70"><defs><path id="a" d="M4 0h61c4 0 5 1 5 5v60c0 4-1 5-5 5H4c-3 0-4-1-4-5V5c0-4 1-5 4-5z"/><linearGradient id="c" x1="100%" x2="0%" y1="0%" y2="98.616%"><stop offset="0%" stop-color="#797C79"/><stop offset="100%" stop-color="#545554"/></linearGradient><path id="d" d="M19.25 33.173c1.733.551 3.65.827 5.75.827 4 0 7-1 9-3h15.036v-3.212a.342.342 0 0 0-.339-.343H35c.347-.502.514-1.416.5-2.742h13.536c1.5 0 2.714 1.228 2.714 2.742v20.11c0 1.514-1.213 2.742-2.714 2.742H21.964c-1.5 0-2.714-1.228-2.714-2.742V33.173zm29.447 14.382a.342.342 0 0 0 .339-.343V37.5H21.964v9.712c0 .188.152.343.339.343h26.394zm-18.614-5.713v2.285a.683.683 0 0 1-.677.685h-4.062a.683.683 0 0 1-.677-.685v-2.285c0-.377.304-.686.677-.686h4.062c.373 0 .677.309.677.686zm10.834 0v2.285a.683.683 0 0 1-.677.685h-7.674a.683.683 0 0 1-.677-.685v-2.285c0-.377.305-.686.677-.686h7.674c.372 0 .677.309.677.686zm-9.242-18.427a.938.938 0 0 1 0 1.42L24.8 30.772c-.6.52-1.55.1-1.55-.71v-3.434c-6.058.087-8.67 1.591-6.898 7.256.197.629-.563 1.116-1.097.728C13.546 33.369 12 30.99 12 28.59c0-5.946 4.975-7.204 11.25-7.276v-3.127c0-.807.948-1.23 1.55-.71l6.875 5.937z"/><path id="e" d="M19.25 31.173c1.733.551 3.65.827 5.75.827 4 0 7-1 9-3h15.036v-3.212a.342.342 0 0 0-.339-.343H35c.347-.502.514-1.416.5-2.742h13.536c1.5 0 2.714 1.228 2.714 2.742v20.11c0 1.514-1.213 2.742-2.714 2.742H21.964c-1.5 0-2.714-1.228-2.714-2.742V31.173zm29.447 14.382a.342.342 0 0 0 .339-.343V35.5H21.964v9.712c0 .188.152.343.339.343h26.394zm-18.614-5.713v2.285a.683.683 0 0 1-.677.685h-4.062a.683.683 0 0 1-.677-.685v-2.285c0-.377.304-.686.677-.686h4.062c.373 0 .677.309.677.686zm10.834 0v2.285a.683.683 0 0 1-.677.685h-7.674a.683.683 0 0 1-.677-.685v-2.285c0-.377.305-.686.677-.686h7.674c.372 0 .677.309.677.686zm-9.242-18.427a.938.938 0 0 1 0 1.42L24.8 28.772c-.6.52-1.55.1-1.55-.71v-3.434c-6.058.087-8.67 1.591-6.898 7.256.197.629-.563 1.116-1.097.728C13.546 31.369 12 28.99 12 26.59c0-5.946 4.975-7.204 11.25-7.276v-3.127c0-.807.948-1.23 1.55-.71l6.875 5.937z"/></defs><g fill="none" fill-rule="evenodd"><mask id="b" fill="#fff"><use xlink:href="#a"/></mask><g mask="url(#b)"><path fill="url(#c)" d="M0 0H70V70H0z"/><path fill="#FFF" fill-opacity=".383" d="M4 1h61c2.667 0 4.333.667 5 2V0H0v3c.667-1.333 2-2 4-2z"/><path fill="#393939" d="M4 69c-2 0-4-1-4-4V33.916L13 23l4.914-2.142 5.764-5.35L32 22l3.561.74L48 23l3.576 1.968-.236 22.01L39.224 69H4z" opacity=".324"/><path fill="#000" fill-opacity=".383" d="M4 69h61c2.667 0 4.333-1 5-3v4H0v-4c.667 2 2 3 4 3z"/><use fill="#000" fill-rule="nonzero" opacity=".3" xlink:href="#d"/><use fill="#FFF" fill-rule="nonzero" xlink:href="#e"/></g></g></svg>
|
||||
|
After Width: | Height: | Size: 2.7 KiB |
|
|
@ -0,0 +1,25 @@
|
|||
odoo.define('payment_custom.post_processing', require => {
|
||||
'use strict';
|
||||
|
||||
const paymentPostProcessing = require('payment.post_processing');
|
||||
|
||||
paymentPostProcessing.include({
|
||||
/**
|
||||
* Don't wait for the transaction to be confirmed before redirecting customers to the
|
||||
* landing route because custom transactions remain in the state 'pending' forever.
|
||||
*
|
||||
* @override method from `payment.post_processing`
|
||||
* @param {Object} display_values_list - The post-processing values of the transactions
|
||||
*/
|
||||
processPolledData: function (display_values_list) {
|
||||
// In almost every case, there will be a single transaction to display. If there are
|
||||
// more than one transaction, the last one will most likely be the one that counts. We
|
||||
// use that one to redirect the user to the landing page.
|
||||
if (display_values_list.length > 0 && display_values_list[0].provider_code === 'custom') {
|
||||
window.location = display_values_list[0].landing_route;
|
||||
} else {
|
||||
return this._super(...arguments);
|
||||
}
|
||||
}
|
||||
});
|
||||
});
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import test_payment_transaction
|
||||
|
|
@ -0,0 +1,65 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
import unittest
|
||||
|
||||
from odoo import Command, fields
|
||||
from odoo.tests import tagged
|
||||
|
||||
from odoo.addons.payment.tests.common import PaymentCommon
|
||||
|
||||
|
||||
@tagged('-at_install', 'post_install')
|
||||
class TestPaymentTransaction(PaymentCommon):
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
|
||||
if 'product.product' not in cls.env:
|
||||
raise unittest.SkipTest("requires product")
|
||||
|
||||
cls.provider = cls._prepare_provider(code='custom')
|
||||
cls.product = cls.env['product.product'].create({
|
||||
'name': "test product", 'list_price': cls.amount
|
||||
})
|
||||
|
||||
def test_communication_based_on_transaction_reference(self):
|
||||
""" Test that the payment communication falls back to the transaction reference when there
|
||||
is no linked invoice or sales order. """
|
||||
tx = self._create_transaction(flow='direct', reference="test")
|
||||
|
||||
self.assertEqual(tx._get_communication(), "test")
|
||||
|
||||
def test_communication_for_invoice(self):
|
||||
""" Test that the communication displayed is the invoice payment reference. """
|
||||
account_payment_module = self.env['ir.module.module']._get('account_payment')
|
||||
if account_payment_module.state != 'installed':
|
||||
self.skipTest("account_payment module is not installed")
|
||||
|
||||
invoice = self.env['account.move'].create({
|
||||
'move_type': 'in_invoice',
|
||||
'partner_id': self.partner.id,
|
||||
'invoice_date': fields.Date.from_string('2019-01-01'),
|
||||
'currency_id': self.currency.id,
|
||||
'invoice_line_ids': [Command.create({'product_id': self.product.id, 'quantity': 1})],
|
||||
})
|
||||
invoice.action_post()
|
||||
tx = self._create_transaction(flow='direct', invoice_ids=[invoice.id])
|
||||
|
||||
invoice.payment_reference = "test"
|
||||
self.assertEqual(tx._get_communication(), "test")
|
||||
|
||||
def test_communication_for_sale_order(self):
|
||||
""" Test that the communication displayed is the sale order reference. """
|
||||
sale_module = self.env['ir.module.module']._get('sale')
|
||||
if sale_module.state != 'installed':
|
||||
self.skipTest("sale module is not installed")
|
||||
|
||||
sale_order = self.env['sale.order'].create({
|
||||
'partner_id': self.partner.id,
|
||||
'order_line': [Command.create({'product_id': self.product.id, 'product_uom_qty': 1})],
|
||||
})
|
||||
sale_order.action_confirm()
|
||||
tx = self._create_transaction(flow='direct', sale_order_ids=[sale_order.id])
|
||||
|
||||
sale_order.reference = "test"
|
||||
self.assertEqual(tx._get_communication(), "test")
|
||||
|
|
@ -0,0 +1,27 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<template id="redirect_form">
|
||||
<form t-att-action="api_url" method="post">
|
||||
<input type="hidden" name="reference" t-att-value="reference"/>
|
||||
</form>
|
||||
</template>
|
||||
|
||||
<template id="custom_transaction_status" inherit_id="payment.transaction_status">
|
||||
<xpath expr="//div[@id='o_payment_status_alert']" position="inside">
|
||||
<t t-if="tx.provider_id.sudo().code == 'custom'">
|
||||
<div>
|
||||
<strong>Communication: </strong><span t-esc="tx._get_communication()"/>
|
||||
</div>
|
||||
<div t-if="tx.provider_id.sudo().qr_code">
|
||||
<t t-set="qr_code" t-value="tx.company_id.sudo().partner_id.bank_ids[:1].build_qr_code_base64(tx.amount, tx._get_communication(), None, tx.currency_id, tx.partner_id)"/>
|
||||
<div t-if="qr_code" class="mt-2">
|
||||
<h3>Or scan me with your banking app.</h3>
|
||||
<img class="border border-dark rounded" t-att-src="qr_code"/>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,20 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="payment_provider_form" model="ir.ui.view">
|
||||
<field name="name">Custom Provider Form</field>
|
||||
<field name="model">payment.provider</field>
|
||||
<field name="inherit_id" ref="payment.payment_provider_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="capture_manually" position="after">
|
||||
<field name="qr_code" attrs="{'invisible': [('code', '!=', 'custom')]}" />
|
||||
</field>
|
||||
<group name="payment_followup" position="attributes">
|
||||
<attribute name="attrs">
|
||||
{'invisible': [('code', '=', 'custom')]}
|
||||
</attribute>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
42
odoo-bringout-oca-ocb-payment_custom/pyproject.toml
Normal file
42
odoo-bringout-oca-ocb-payment_custom/pyproject.toml
Normal file
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-payment_custom"
|
||||
version = "16.0.0"
|
||||
description = "Payment Provider: Custom Payment Modes - A payment provider for custom flows like wire transfers."
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-payment>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["payment_custom"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue