mirror of
https://github.com/bringout/oca-ocb-core.git
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add missing payment providers and iot modules for 19.0
Add 19 payment provider modules needed by the sale module:
payment_adyen, payment_aps, payment_asiapay, payment_authorize,
payment_buckaroo, payment_demo, payment_dpo, payment_flutterwave,
payment_iyzico, payment_mercado_pago, payment_mollie, payment_nuvei,
payment_paymob, payment_paypal, payment_razorpay, payment_redsys,
payment_stripe, payment_worldline, payment_xendit
Add 3 IoT modules needed for point_of_sale:
iot_base, iot_box_image, iot_drivers
Note: Stripe test API keys replaced with placeholders.
🤖 assisted by claude
This commit is contained in:
Ernad Husremovic
parent
3037cab43e
commit
aee3ee8bf7
1472 changed files with 194608 additions and 0 deletions
23
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/README.md
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23
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/README.md
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@ -0,0 +1,23 @@
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# DPO Pay
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## Technical details
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API: [DPO Pay API](https://docs.dpopay.com/api/index.html) version `6`
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This module integrates DPO Pay using the generic payment with redirection flow based on form
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submission provided by the `payment` module.
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## Supported features
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- Payment with redirection flow
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## Module history
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- `18.3`
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- Integration with redirection flow. odoo/odoo#187404
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## Testing instructions
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### VISA
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**Card Number**: `5436886269848367`
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14
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/__init__.py
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14
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/__init__.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import controllers
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from . import models
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from odoo.addons.payment import setup_provider, reset_payment_provider
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def post_init_hook(env):
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setup_provider(env, 'dpo')
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def uninstall_hook(env):
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reset_payment_provider(env, 'dpo')
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': "Payment Provider: DPO",
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'category': 'Accounting/Payment Providers',
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'sequence': 350,
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'summary': "A Kenyan payment provider covering several African countries.",
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'description': " ", # Non-empty string to avoid loading the README file.
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'depends': ['payment'],
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'data': [
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'views/payment_dpo_templates.xml',
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'views/payment_provider_views.xml',
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'data/payment_provider_data.xml',
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],
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'post_init_hook': 'post_init_hook',
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'uninstall_hook': 'uninstall_hook',
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'author': 'Odoo S.A.',
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'license': 'LGPL-3',
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}
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17
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/const.py
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17
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/const.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Mapping of transaction states to DPO payment statuses.
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# See https://docs.dpopay.com/api/index.html#tag/Basic-Transaction-Operations/operation/verifyToken
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PAYMENT_STATUS_MAPPING = {
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'pending': ('003', '007'),
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'authorized': ('001', '005'),
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'done': ('000', '002'),
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'cancel': ('900', '901', '902', '903', '904', '950'),
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'error': ('801', '802', '803', '804'),
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}
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# The codes of the payment methods to activate when DPO is activated.
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DEFAULT_PAYMENT_METHOD_CODES = {
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# Primary payment methods
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'dpo',
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}
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import main
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import pprint
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from odoo import http
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from odoo.exceptions import ValidationError
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from odoo.http import request
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from odoo.addons.payment.logging import get_payment_logger
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_logger = get_payment_logger(__name__)
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class DPOController(http.Controller):
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_return_url = '/payment/dpo/return'
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@http.route(_return_url, type='http', auth='public', methods=['GET'])
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def dpo_return_from_checkout(self, **data):
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""" Process the payment data sent by DPO after redirection.
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:param dict data: The payment data.
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"""
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_logger.info("Handling redirection from DPO with data:\n%s", pprint.pformat(data))
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self._verify_and_process(data)
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# Redirect the user to the status page.
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return request.redirect('/payment/status')
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@staticmethod
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def _verify_and_process(data):
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""" Verify and process the payment data sent by DPO.
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:param dict data: The payment data.
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:return: None
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"""
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tx_sudo = request.env['payment.transaction'].sudo()._search_by_reference('dpo', data)
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if not tx_sudo:
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return
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try:
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# Verify the payment data.
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payload = (
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f'<?xml version="1.0" encoding="utf-8"?>'
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f'<API3G>'
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f'<CompanyToken>{tx_sudo.provider_id.dpo_company_token}</CompanyToken>'
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f'<Request>verifyToken</Request>'
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f'<TransactionToken>{data.get("TransID")}</TransactionToken>'
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f'</API3G>'
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)
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verified_data = tx_sudo._send_api_request('POST', '', data=payload)
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except ValidationError:
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_logger.error("Unable to verify the payment data.")
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else:
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data.update(verified_data)
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tx_sudo._process('dpo', data)
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-- disable dpo payment provider
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UPDATE payment_provider
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SET dpo_company_token = NULL,
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dpo_service_ref = NULL;
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<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<record id="payment.payment_provider_dpo" model="payment.provider">
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<field name="code">dpo</field>
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<field name="redirect_form_view_id" ref="redirect_form"/>
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</record>
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</odoo>
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87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/ar.po
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87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/ar.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * payment_dpo
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-09-11 13:58+0000\n"
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"PO-Revision-Date: 2025-09-11 13:58+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: payment_dpo
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#. odoo-python
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#: code:addons/payment_dpo/models/payment_transaction.py:0
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msgid ""
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"An error occurred during processing of your payment (code %(code)s: "
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"%(explanation)s). Please try again."
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
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msgid "Code"
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msgstr ""
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#. module: payment_dpo
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#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
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msgid "Company Token"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
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msgid "DPO"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
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msgid "DPO Company Token"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
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msgid "DPO Service ID"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
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msgid "Display Name"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
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msgid "ID"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model,name:payment_dpo.model_payment_provider
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msgid "Payment Provider"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model,name:payment_dpo.model_payment_transaction
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msgid "Payment Transaction"
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msgstr ""
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#. module: payment_dpo
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#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
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msgid "Service ID"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
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msgid "The technical code of this payment provider."
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msgstr ""
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#. module: payment_dpo
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#. odoo-python
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#: code:addons/payment_dpo/models/payment_transaction.py:0
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msgid "Unknown status code: %s"
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msgstr ""
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87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/az.po
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87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/az.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * payment_dpo
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-09-11 13:58+0000\n"
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"PO-Revision-Date: 2025-09-11 13:58+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: payment_dpo
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#. odoo-python
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#: code:addons/payment_dpo/models/payment_transaction.py:0
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msgid ""
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"An error occurred during processing of your payment (code %(code)s: "
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"%(explanation)s). Please try again."
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
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msgid "Code"
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msgstr ""
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#. module: payment_dpo
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#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
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msgid "Company Token"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
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msgid "DPO"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
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msgid "DPO Company Token"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
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msgid "DPO Service ID"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
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msgid "Display Name"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
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msgid "ID"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model,name:payment_dpo.model_payment_provider
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msgid "Payment Provider"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model,name:payment_dpo.model_payment_transaction
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msgid "Payment Transaction"
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msgstr ""
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#. module: payment_dpo
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#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
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msgid "Service ID"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
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msgid "The technical code of this payment provider."
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msgstr ""
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#. module: payment_dpo
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#. odoo-python
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#: code:addons/payment_dpo/models/payment_transaction.py:0
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msgid "Unknown status code: %s"
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msgstr ""
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87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/bg.po
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87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/bg.po
Normal file
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@ -0,0 +1,87 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * payment_dpo
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
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"PO-Revision-Date: 2025-09-11 13:58+0000\n"
|
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"Last-Translator: \n"
|
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"Language-Team: \n"
|
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"MIME-Version: 1.0\n"
|
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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|
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#. module: payment_dpo
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#. odoo-python
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#: code:addons/payment_dpo/models/payment_transaction.py:0
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msgid ""
|
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"An error occurred during processing of your payment (code %(code)s: "
|
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"%(explanation)s). Please try again."
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
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msgid "Code"
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msgstr ""
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#. module: payment_dpo
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#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
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msgid "Company Token"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
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msgid "DPO"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
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msgid "DPO Company Token"
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msgstr ""
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#. module: payment_dpo
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
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msgid "DPO Service ID"
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msgstr ""
|
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|
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#. module: payment_dpo
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
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msgid "Display Name"
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msgstr ""
|
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|
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#. module: payment_dpo
|
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
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#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
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msgid "ID"
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msgstr ""
|
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#. module: payment_dpo
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#: model:ir.model,name:payment_dpo.model_payment_provider
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msgid "Payment Provider"
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msgstr ""
|
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|
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#. module: payment_dpo
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#: model:ir.model,name:payment_dpo.model_payment_transaction
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msgid "Payment Transaction"
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msgstr ""
|
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|
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#. module: payment_dpo
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#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
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msgid "Service ID"
|
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msgstr ""
|
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|
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#. module: payment_dpo
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#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
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msgid "The technical code of this payment provider."
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msgstr ""
|
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|
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#. module: payment_dpo
|
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#. odoo-python
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#: code:addons/payment_dpo/models/payment_transaction.py:0
|
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msgid "Unknown status code: %s"
|
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msgstr ""
|
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93
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/ca.po
Normal file
93
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/ca.po
Normal file
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@ -0,0 +1,93 @@
|
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# Translation of Odoo Server.
|
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# This file contains the translation of the following modules:
|
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# * payment_dpo
|
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#
|
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# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2025.
|
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msgid ""
|
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msgstr ""
|
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"Project-Id-Version: Odoo Server 19.0\n"
|
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"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-27 02:30+0000\n"
|
||||
"Last-Translator: \"Noemi Pla Garcia (nopl)\" <nopl@odoo.com>\n"
|
||||
"Language-Team: Catalan <https://translate.odoo.com/projects/odoo-19/"
|
||||
"payment_dpo/ca/>\n"
|
||||
"Language: ca\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"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
"S'ha produït un error en processar el pagament (codi %(code)s: "
|
||||
"%(explanation)s). Torna-ho a intentar."
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/cs.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/cs.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/da.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/da.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
93
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/de.po
Normal file
93
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/de.po
Normal file
|
|
@ -0,0 +1,93 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-10-01 15:03+0000\n"
|
||||
"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
|
||||
"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
|
||||
"payment_dpo/de/>\n"
|
||||
"Language: de\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"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
"Bei der Verarbeitung Ihrer Zahlung ist ein Fehler aufgetreten (Code %(code)s:"
|
||||
" %(explanation)s). Bitte versuchen Sie es erneut."
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr "Unternehmenstoken"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr "DPO"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr "DPO-Unternehmenstoken"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr "DPO-Service-ID"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Zahlungsanbieter"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Zahlungstransaktion"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr "Service-ID"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "Der technische Code dieses Zahlungsanbieters."
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr "Unbekannter Statuscode: %s"
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/el.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/el.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/es.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/es.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
94
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/es_419.po
Normal file
94
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/es_419.po
Normal file
|
|
@ -0,0 +1,94 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
# "Patricia Gutiérrez (pagc)" <pagc@odoo.com>, 2025.
|
||||
# "Fernanda Alvarez (mfar)" <mfar@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-10-06 23:43+0000\n"
|
||||
"Last-Translator: \"Fernanda Alvarez (mfar)\" <mfar@odoo.com>\n"
|
||||
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
|
||||
"odoo-19/payment_dpo/es_419/>\n"
|
||||
"Language: es_419\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"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
"Ocurrió un error al procesar tu pago (código %(code)s:%(explanation)s). "
|
||||
"Vuelve a intentarlo."
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr "Token de la empresa"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr "DPO"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr "Token de la empresa de DPO"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr "ID de servicio de DPO"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre para mostrar"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Proveedor de pago"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacción de pago"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr "ID del servicio"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "El código técnico de este proveedor de pagos."
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr "Código de estado desconocido: %s"
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/et.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/et.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/fa.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/fa.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/fi.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/fi.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/fr.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/fr.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/he.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/he.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/hi.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/hi.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/hr.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/hr.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/hu.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/hu.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/id.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/id.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/it.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/it.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/ja.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/ja.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
91
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/ko.po
Normal file
91
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/ko.po
Normal file
|
|
@ -0,0 +1,91 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
# "Kwanghee Park (kwpa)" <kwpa@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-10-04 02:31+0000\n"
|
||||
"Last-Translator: \"Kwanghee Park (kwpa)\" <kwpa@odoo.com>\n"
|
||||
"Language-Team: Korean <https://translate.odoo.com/projects/odoo-19/"
|
||||
"payment_dpo/ko/>\n"
|
||||
"Language: ko\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"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "코드"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr "DPO"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr "서비스 ID"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/ku.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/ku.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/lt.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/lt.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/mn.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/mn.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/my.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/my.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/nb.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/nb.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/nl.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/nl.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/pl.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/pl.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/pt.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/pt.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
93
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/pt_BR.po
Normal file
93
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/pt_BR.po
Normal file
|
|
@ -0,0 +1,93 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
# "Maitê Dietze (madi)" <madi@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-25 17:34+0000\n"
|
||||
"Last-Translator: \"Maitê Dietze (madi)\" <madi@odoo.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) <https://translate.odoo.com/projects/"
|
||||
"odoo-19/payment_dpo/pt_BR/>\n"
|
||||
"Language: pt_BR\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"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
"Ocorreu um erro durante o processamento de seu pagamento (código %(code)s: "
|
||||
"%(explanation)s). Tente novamente."
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr "Token da empresa"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr "DPO"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr "Token da empresa DPO"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr "ID do serviço DPO"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Exibir nome"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Provedor de Pagamento"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transação de pagamento"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr "ID do serviço"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "O código técnico deste provedor de pagamento."
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr "Código de status desconhecido: %s"
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/ro.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/ro.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/ru.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/ru.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/sl.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/sl.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/sv.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/sv.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/th.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/th.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/tr.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/tr.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/uk.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/uk.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/vi.po
Normal file
87
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/vi.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 13:58+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_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
91
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/zh_CN.po
Normal file
91
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/zh_CN.po
Normal file
|
|
@ -0,0 +1,91 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
# "Chloe Wang (chwa)" <chwa@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||
"PO-Revision-Date: 2025-10-03 02:37+0000\n"
|
||||
"Last-Translator: \"Chloe Wang (chwa)\" <chwa@odoo.com>\n"
|
||||
"Language-Team: Chinese (Simplified Han script) <https://translate.odoo.com/"
|
||||
"projects/odoo-19/payment_dpo/zh_Hans/>\n"
|
||||
"Language: zh_CN\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"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr "在处理您的付款时出现错误（代码 %(code)s：%(explanation)s）。请重试。"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr ""
|
||||
104
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/zh_TW.po
Normal file
104
odoo-bringout-oca-ocb-payment_dpo/payment_dpo/i18n/zh_TW.po
Normal file
|
|
@ -0,0 +1,104 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_dpo
|
||||
#
|
||||
# Translators:
|
||||
# Wil Odoo, 2025
|
||||
# Tony Ng, 2025
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~18.3\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-05-09 20:37+0000\n"
|
||||
"PO-Revision-Date: 2025-05-17 15:02+0000\n"
|
||||
"Last-Translator: Tony Ng, 2025\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_TW\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid ""
|
||||
"An error occurred during processing of your payment (code %(code)s: "
|
||||
"%(explanation)s). Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "程式碼"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Company Token"
|
||||
msgstr "公司標記"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields.selection,name:payment_dpo.selection__payment_provider__code__dpo
|
||||
msgid "DPO"
|
||||
msgstr "DPO"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_company_token
|
||||
msgid "DPO Company Token"
|
||||
msgstr "DPO 公司標記"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__dpo_service_ref
|
||||
msgid "DPO Service ID"
|
||||
msgstr "DPO 服務識別碼"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__display_name
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "顯示名稱"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_provider__id
|
||||
#: model:ir.model.fields,field_description:payment_dpo.field_payment_transaction__id
|
||||
msgid "ID"
|
||||
msgstr "識別碼"
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr "沒有找到匹配參考 %s 的交易。"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "付款服務商"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model,name:payment_dpo.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "付款交易"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model_terms:ir.ui.view,arch_db:payment_dpo.payment_provider_form
|
||||
msgid "Service ID"
|
||||
msgstr "服務識別碼"
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_provider.py:0
|
||||
msgid "The communication with the API failed."
|
||||
msgstr "與 API 通訊失敗。"
|
||||
|
||||
#. module: payment_dpo
|
||||
#: model:ir.model.fields,help:payment_dpo.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "此付款服務商的技術代碼。"
|
||||
|
||||
#. module: payment_dpo
|
||||
#. odoo-python
|
||||
#: code:addons/payment_dpo/models/payment_transaction.py:0
|
||||
msgid "Unknown status code: %s"
|
||||
msgstr "不明狀態代碼：%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 +1,56 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import xml.etree.ElementTree as ET
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
from odoo.addons.payment.logging import get_payment_logger
|
||||
from odoo.addons.payment_dpo import const
|
||||
|
||||
|
||||
_logger = get_payment_logger(__name__)
|
||||
|
||||
|
||||
class PaymentProvider(models.Model):
|
||||
_inherit = 'payment.provider'
|
||||
|
||||
code = fields.Selection(selection_add=[('dpo', "DPO")], ondelete={'dpo': 'set default'})
|
||||
dpo_service_ref = fields.Char(string="DPO Service ID", required_if_provider='dpo', copy=False)
|
||||
dpo_company_token = fields.Char(
|
||||
string="DPO Company Token",
|
||||
required_if_provider='dpo',
|
||||
copy=False,
|
||||
groups='base.group_system',
|
||||
)
|
||||
|
||||
# === CRUD METHODS === #
|
||||
|
||||
def _get_default_payment_method_codes(self):
|
||||
""" Override of `payment` to return the default payment method codes. """
|
||||
self.ensure_one()
|
||||
if self.code != 'dpo':
|
||||
return super()._get_default_payment_method_codes()
|
||||
return const.DEFAULT_PAYMENT_METHOD_CODES
|
||||
|
||||
# === REQUEST HELPERS === #
|
||||
|
||||
def _build_request_url(self, endpoint, **kwargs):
|
||||
"""Override of `payment` to build the request URL."""
|
||||
if self.code != 'dpo':
|
||||
return super()._build_request_url(endpoint, **kwargs)
|
||||
return 'https://secure.3gdirectpay.com/API/v6/'
|
||||
|
||||
def _build_request_headers(self, *args, **kwargs):
|
||||
"""Override of `payment` to build the request headers."""
|
||||
if self.code != 'dpo':
|
||||
return super()._build_request_headers(*args, **kwargs)
|
||||
return {'Content-Type': 'application/xml; charset=utf-8'}
|
||||
|
||||
def _parse_response_content(self, response, **kwargs):
|
||||
"""Override of `payment` to parse the response content."""
|
||||
if self.code != 'dpo':
|
||||
return super()._parse_response_content(response, **kwargs)
|
||||
|
||||
root = ET.fromstring(response.content.decode('utf-8'))
|
||||
transaction_data = {element.tag: element.text for element in root}
|
||||
return transaction_data
|
||||
|
|
@ -0,0 +1,132 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import _, api, models
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.tools import urls
|
||||
|
||||
from odoo.addons.payment import utils as payment_utils
|
||||
from odoo.addons.payment.logging import get_payment_logger
|
||||
from odoo.addons.payment_dpo import const
|
||||
from odoo.addons.payment_dpo.controllers.main import DPOController
|
||||
|
||||
|
||||
_logger = get_payment_logger(__name__)
|
||||
|
||||
|
||||
class PaymentTransaction(models.Model):
|
||||
_inherit = 'payment.transaction'
|
||||
|
||||
def _get_specific_rendering_values(self, processing_values):
|
||||
""" Override of `payment` to return DPO-specific processing values.
|
||||
|
||||
Note: self.ensure_one() from `_get_processing_values`.
|
||||
|
||||
:param dict processing_values: The generic processing values of the transaction.
|
||||
:return: The dict of provider-specific processing values.
|
||||
:rtype: dict
|
||||
"""
|
||||
if self.provider_code != 'dpo':
|
||||
return super()._get_specific_rendering_values(processing_values)
|
||||
|
||||
transaction_token = self._dpo_create_token()
|
||||
api_url = f'https://secure.3gdirectpay.com/payv2.php?ID={transaction_token}'
|
||||
|
||||
return {'api_url': api_url}
|
||||
|
||||
def _dpo_create_token(self):
|
||||
""" Create a transaction token and return the response data.
|
||||
|
||||
The token is used to redirect the customer to the payment page.
|
||||
|
||||
:return: The transaction token data.
|
||||
:rtype: dict
|
||||
"""
|
||||
self.ensure_one()
|
||||
|
||||
return_url = urls.urljoin(self.provider_id.get_base_url(), DPOController._return_url)
|
||||
first_name, last_name = payment_utils.split_partner_name(self.partner_name)
|
||||
create_date = self.create_date.strftime('%Y/%m/%d %H:%M')
|
||||
payload = (
|
||||
f'<?xml version="1.0" encoding="utf-8"?>'
|
||||
f'<API3G>'
|
||||
f'<CompanyToken>{self.provider_id.dpo_company_token}</CompanyToken>'
|
||||
f'<Request>createToken</Request>'
|
||||
f'<Transaction>'
|
||||
f'<PaymentAmount>{self.amount}</PaymentAmount>'
|
||||
f'<PaymentCurrency>{self.currency_id.name}</PaymentCurrency>'
|
||||
f'<CompanyRef>{self.reference}</CompanyRef>'
|
||||
f'<RedirectURL>{return_url}</RedirectURL>'
|
||||
f'<BackURL>{return_url}</BackURL>'
|
||||
f'<customerEmail>{self.partner_email}</customerEmail>'
|
||||
f'<customerFirstName>{first_name}</customerFirstName>'
|
||||
f'<customerLastName>{last_name}</customerLastName>'
|
||||
f'<customerCity>{self.partner_city or ""}</customerCity>'
|
||||
f'<customerCountry>{self.partner_country_id.code or ""}</customerCountry>'
|
||||
f'<customerZip>{self.partner_zip or ""}</customerZip>'
|
||||
f'</Transaction>'
|
||||
f'<Services>'
|
||||
f'<Service>'
|
||||
f'<ServiceType>{self.provider_id.dpo_service_ref}</ServiceType>'
|
||||
f'<ServiceDescription>{self.reference}</ServiceDescription>'
|
||||
f'<ServiceDate>{create_date}</ServiceDate>'
|
||||
f'</Service>'
|
||||
f'</Services>'
|
||||
f'</API3G>'
|
||||
)
|
||||
|
||||
try:
|
||||
transaction_data = self._send_api_request('POST', '', data=payload)
|
||||
except ValidationError as e:
|
||||
self._set_error(str(e))
|
||||
return None
|
||||
return transaction_data.get('TransToken')
|
||||
|
||||
@api.model
|
||||
def _extract_reference(self, provider_code, payment_data):
|
||||
"""Override of `payment` to extract the reference from the payment data."""
|
||||
if provider_code != 'dpo':
|
||||
return super()._extract_reference(provider_code, payment_data)
|
||||
return payment_data.get('CompanyRef')
|
||||
|
||||
def _extract_amount_data(self, payment_data):
|
||||
"""Override of `payment` to extract the amount and currency from the payment data."""
|
||||
if self.provider_code != 'dpo':
|
||||
return super()._extract_amount_data(payment_data)
|
||||
|
||||
amount = payment_data.get('TransactionAmount')
|
||||
currency_code = payment_data.get('TransactionCurrency')
|
||||
return {
|
||||
'amount': float(amount),
|
||||
'currency_code': currency_code,
|
||||
}
|
||||
|
||||
def _apply_updates(self, payment_data):
|
||||
"""Override of `payment` to update the transaction based on the payment data."""
|
||||
if self.provider_code != 'dpo':
|
||||
return super()._apply_updates(payment_data)
|
||||
|
||||
# Update the provider reference.
|
||||
self.provider_reference = payment_data.get('TransID')
|
||||
|
||||
# Update the payment state.
|
||||
status_code = payment_data.get('Result')
|
||||
if status_code in const.PAYMENT_STATUS_MAPPING['pending']:
|
||||
self._set_pending()
|
||||
elif status_code in (
|
||||
const.PAYMENT_STATUS_MAPPING['authorized'] + const.PAYMENT_STATUS_MAPPING['done']
|
||||
):
|
||||
self._set_done()
|
||||
elif status_code in const.PAYMENT_STATUS_MAPPING['cancel']:
|
||||
self._set_canceled()
|
||||
elif status_code in const.PAYMENT_STATUS_MAPPING['error']:
|
||||
self._set_error(_(
|
||||
"An error occurred during processing of your payment (code %(code)s:"
|
||||
" %(explanation)s). Please try again.",
|
||||
code=status_code, explanation=payment_data.get('ResultExplanation'),
|
||||
))
|
||||
else:
|
||||
_logger.warning(
|
||||
"Received data with invalid payment status (%s) for transaction %s.",
|
||||
status_code, self.reference
|
||||
)
|
||||
self._set_error(_("Unknown status code: %s", status_code))
|
||||
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|
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|
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|
|
@ -0,0 +1,5 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import common
|
||||
from . import test_payment_transaction
|
||||
from . import test_processing_flows
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo.addons.payment.tests.common import PaymentCommon
|
||||
|
||||
|
||||
class DPOCommon(PaymentCommon):
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
|
||||
cls.dpo = cls._prepare_provider('dpo', update_values={
|
||||
'dpo_company_token': '1A2Z3E4R',
|
||||
'dpo_service_ref': '1234',
|
||||
})
|
||||
|
||||
cls.provider = cls.dpo
|
||||
|
||||
cls.payment_data = {
|
||||
'TransID': '123456',
|
||||
'CompanyRef': 'Test Transaction',
|
||||
'CustomerCreditType': 'VISA',
|
||||
'Result': '000',
|
||||
'ResultExplanation': 'Success',
|
||||
}
|
||||
|
|
@ -0,0 +1,39 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from unittest.mock import patch
|
||||
|
||||
from odoo.tests import tagged
|
||||
|
||||
from odoo.addons.payment_dpo.tests.common import DPOCommon
|
||||
|
||||
|
||||
@tagged('post_install', '-at_install')
|
||||
class TestPaymentTransaction(DPOCommon):
|
||||
|
||||
def test_no_item_missing_from_rendering_values(self):
|
||||
""" Test that the rendered values are conform to the transaction fields. """
|
||||
tx = self._create_transaction(flow='redirect')
|
||||
transaction_token = "dummy_token"
|
||||
expected_values = {
|
||||
'api_url': f'https://secure.3gdirectpay.com/payv2.php?ID={transaction_token}',
|
||||
}
|
||||
with patch(
|
||||
'odoo.addons.payment_dpo.models.payment_transaction.PaymentTransaction'
|
||||
'._dpo_create_token', return_value='dummy_token'
|
||||
):
|
||||
self.assertEqual(tx._get_specific_rendering_values(None), expected_values)
|
||||
|
||||
def test_search_by_reference_returns_tx(self):
|
||||
""" Test that the transaction is returned from the payment data. """
|
||||
tx = self._create_transaction(flow='redirect')
|
||||
tx_found = self.env['payment.transaction']._search_by_reference(
|
||||
'dpo', self.payment_data
|
||||
)
|
||||
self.assertEqual(tx, tx_found)
|
||||
|
||||
def test_apply_updates_confirms_transaction(self):
|
||||
""" Test that the transaction state is set to 'done' when the payment data indicate a
|
||||
successful payment. """
|
||||
tx = self._create_transaction(flow='redirect')
|
||||
tx._apply_updates(self.payment_data)
|
||||
self.assertEqual(tx.state, 'done')
|
||||
|
|
@ -0,0 +1,26 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from unittest.mock import patch
|
||||
|
||||
from odoo.tests import tagged
|
||||
from odoo.tools import mute_logger
|
||||
|
||||
from odoo.addons.payment.tests.http_common import PaymentHttpCommon
|
||||
from odoo.addons.payment_dpo.controllers.main import DPOController
|
||||
from odoo.addons.payment_dpo.tests.common import DPOCommon
|
||||
|
||||
|
||||
@tagged('post_install', '-at_install')
|
||||
class TestProcessingFlows(DPOCommon, PaymentHttpCommon):
|
||||
|
||||
@mute_logger('odoo.addons.payment_dpo.controllers.main')
|
||||
def test_redirect_notification_triggers_processing(self):
|
||||
""" Test that receiving a valid redirect notification triggers the processing of the
|
||||
payment data. """
|
||||
self._create_transaction('redirect')
|
||||
url = self._build_url(DPOController._return_url)
|
||||
with patch(
|
||||
'odoo.addons.payment_dpo.controllers.main.DPOController._verify_and_process'
|
||||
) as verify_and_process_mock:
|
||||
self._make_http_get_request(url, params=self.payment_data)
|
||||
self.assertEqual(verify_and_process_mock.call_count, 1)
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<template id="redirect_form">
|
||||
<form t-att-action="api_url" method="post"/>
|
||||
</template>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,27 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="payment_provider_form" model="ir.ui.view">
|
||||
<field name="name">DPO Provider Form</field>
|
||||
<field name="model">payment.provider</field>
|
||||
<field name="inherit_id" ref="payment.payment_provider_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<group name="provider_credentials" position='inside'>
|
||||
<group invisible="code != 'dpo'">
|
||||
<field
|
||||
string="Service ID"
|
||||
name="dpo_service_ref"
|
||||
required="code == 'dpo' and state != 'disabled'"
|
||||
/>
|
||||
<field
|
||||
string="Company Token"
|
||||
name="dpo_company_token"
|
||||
required="code == 'dpo' and state != 'disabled'"
|
||||
password="True"
|
||||
/>
|
||||
</group>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue