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add payment_custom module from OCB 19.0
Required by payment module for Wire Transfer provider icon.
🤖 assisted by claude
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# Custom Payment Modes
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## Technical details
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This module does not integrate with an API and, instead, offers a base for implementing payment
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providers with custom payment flows relying on payment instructions being displayed to the customer.
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This is done by immediately marking transactions as 'pending' to display their 'pending message'.
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It defines a base Wire Transfer payment provider that allows making payments by bank transfer.
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## Supported features
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- Direct payment flow
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## Module history
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- `16.1`
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- The default payment instructions message of Wire Transfer can be recomputed at any time after
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installation of the module. odoo/odoo#103903
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- `16.0`
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- The `custom_mode` field is added to distinguish custom payment modes from other payment
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providers and to allow duplicating the base Wire Transfer provider in multi-company databases.
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odoo/odoo#99400
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- The module is no longer automatically installed with the `payment` module. odoo/odoo#99400
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- The module is renamed from `payment_transfer` to `payment_custom`. odoo/odoo#99400
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## Testing instructions
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Wire Transfer can be tested indifferently in test or live mode as it does not make API requests.
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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, 'custom', custom_mode='wire_transfer')
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def uninstall_hook(env):
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reset_payment_provider(env, 'custom', custom_mode='wire_transfer')
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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: Custom Payment Modes',
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'version': '2.0',
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'category': 'Accounting/Payment Providers',
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'sequence': 350,
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'summary': "A payment provider for custom flows like wire transfers.",
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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_custom_templates.xml',
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'views/payment_provider_views.xml',
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'data/payment_method_data.xml',
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'data/payment_provider_data.xml', # Depends on `payment_method_wire_transfer`.
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],
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'assets': {
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'web.assets_frontend': [
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'payment_custom/static/src/interactions/post_processing.js',
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],
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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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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# The codes of the payment methods to activate when Wire Transfer is activated.
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DEFAULT_PAYMENT_METHOD_CODES = {
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'wire_transfer',
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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.http import Controller, request, route
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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 CustomController(Controller):
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_process_url = '/payment/custom/process'
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@route(_process_url, type='http', auth='public', methods=['POST'], csrf=False)
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def custom_process_transaction(self, **post):
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_logger.info("Handling custom processing with data:\n%s", pprint.pformat(post))
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request.env['payment.transaction'].sudo()._process('custom', post)
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return request.redirect('/payment/status')
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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_method_wire_transfer" model="payment.method">
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<field name="name">Wire Transfer</field>
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<field name="code">wire_transfer</field>
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<field name="sequence">1000</field>
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<field name="active">False</field>
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<field name="image" type="base64" file="payment_custom/static/img/wire_transfer.png"/>
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<field name="support_tokenization">False</field>
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<field name="support_express_checkout">False</field>
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<field name="support_manual_capture">none</field>
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<field name="support_refund">none</field>
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</record>
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</odoo>
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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_transfer" model="payment.provider">
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<field name="code">custom</field>
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<field name="redirect_form_view_id" ref="redirect_form"/>
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<!-- Clear the default value before recomputing the pending_msg -->
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<field name="pending_msg" eval="False"/>
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<field name="custom_mode">wire_transfer</field>
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<field name="payment_method_ids"
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eval="[Command.set([
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ref('payment_custom.payment_method_wire_transfer'),
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])]"
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/>
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</record>
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<function model="payment.provider"
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name="_transfer_ensure_pending_msg_is_set"
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eval="[[ref('payment.payment_provider_transfer')]]"/>
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</odoo>
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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_transfer
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-08-18 14:07+0000\n"
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"PO-Revision-Date: 2015-11-12 09:36+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
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"Language: af\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: nplurals=2; plural=(n != 1);\n"
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#. module: payment_transfer
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#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
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msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
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msgstr "<span><i>Kanselleer,</i> Jou betaling is gekanselleer.</span>"
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#. module: payment_transfer
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#: model_terms:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
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msgid "<span><i>Done,</i> Your online payment has been successfully processed. Thank you for your order.</span>"
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msgstr "<span><i>Klaar,</i> Your online payment has been successfully processed. Thank you for your order.</span>"
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#. module: payment_transfer
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#: code:addons/payment_transfer/models/payment_acquirer.py:30
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#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
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msgid "Bank Account"
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msgstr "Bankrekening"
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#. module: payment_transfer
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#: code:addons/payment_transfer/models/payment_acquirer.py:30
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msgid "Bank Accounts"
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msgstr "Bankrekeninge"
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174
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ar.po
Normal file
174
odoo-bringout-oca-ocb-payment_custom/payment_custom/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_transfer
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#
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# Translators:
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# Mustafa Rawi <mustafa@cubexco.com>, 2019
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# Mustafa J. Kadhem <safi2266@gmail.com>, 2019
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# Osama Ahmaro <osamaahmaro@gmail.com>, 2019
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# Yihya Hugirat <hugirat@gmail.com>, 2019
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\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: 2025-09-16 13:40+0000\n"
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"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
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"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19/"
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"payment_custom/ar/>\n"
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"Language: ar\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: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
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"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: payment_custom
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#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
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msgid ""
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"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
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"small>"
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msgstr ""
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"<small class=\"text-center text-wrap lh-sm\">قم بمسحي في تطبيقك "
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"البنكي</small>"
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#. module: payment_custom
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#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
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msgid "<strong class=\"mt-auto\">Communication: </strong>"
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msgstr "<strong class=\"mt-auto\">التواصل: </strong>"
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#. module: payment_custom
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#. odoo-python
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#: code:addons/payment_custom/models/payment_provider.py:0
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msgid "Bank Account"
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msgstr "الحساب البنكي"
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#. module: payment_custom
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#. odoo-python
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#: code:addons/payment_custom/models/payment_provider.py:0
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msgid "Bank Accounts"
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msgstr "الحسابات البنكية"
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#. module: payment_custom
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#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
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msgid "Code"
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msgstr "رمز"
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#. module: payment_custom
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#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
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msgid "Custom"
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msgstr "مُخصص"
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#. module: payment_custom
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#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
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msgid "Custom Mode"
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msgstr "الوضع المخصص"
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#. module: payment_custom
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#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
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#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
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msgid "Display Name"
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msgstr "اسم العرض"
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#. module: payment_custom
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#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
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msgid "Enable QR Codes"
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msgstr "تمكين كود QR"
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#. module: payment_custom
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#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
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msgid "Enable the use of QR-codes when paying by wire transfer."
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msgstr "تمكين استخدام أكواد QR عند الدفع عن طريق التحويل البنكي."
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#. module: payment_custom
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#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
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msgid "Finalize your payment"
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msgstr "قم بإكمال عملية الدفع"
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#. module: payment_custom
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#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
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#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
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msgid "ID"
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msgstr "المُعرف"
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#. module: payment_custom
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#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
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msgid "OR"
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msgstr "أو"
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#. module: payment_custom
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#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
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msgid "Only custom providers should have a custom mode."
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msgstr "فقط مزودو الدفع المخصصون يجب أن يكون لهم وضع مخصص."
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#. module: payment_custom
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#: model:ir.model,name:payment_custom.model_payment_provider
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msgid "Payment Provider"
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msgstr "مزود الدفع"
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#. module: payment_custom
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#: model:ir.model,name:payment_custom.model_payment_transaction
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msgid "Payment Transaction"
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msgstr "معاملة السداد"
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#. module: payment_custom
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#. odoo-python
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#: code:addons/payment_custom/models/payment_provider.py:0
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msgid "Please use the following transfer details"
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msgstr "يرجى استخدام تفاصيل التحويل التالية"
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#. module: payment_custom
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#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
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msgid "Reload Pending Message"
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msgstr "إعادة تحميل الرسالة المعلقة"
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#. module: payment_custom
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#. odoo-python
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#: code:addons/payment_custom/models/payment_transaction.py:0
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msgid "The customer has selected %(provider_name)s to make the payment."
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msgstr "لقد اختار العميل %(provider_name)s لإجراء الدفع."
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#. module: payment_custom
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#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
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msgid "The technical code of this payment provider."
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msgstr "الكود التقني لمزود الدفع هذا."
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#. module: payment_custom
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#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
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#: model:payment.method,name:payment_custom.payment_method_wire_transfer
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msgid "Wire Transfer"
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msgstr "تحويل بنكي"
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#~ msgid "; multiple order found"
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#~ msgstr "؛ تم العثور على طلبات متعددة"
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#~ msgid "; no order found"
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#~ msgstr "; لم يُعثر على طلبات"
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#~ msgid ""
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#~ "<div>\n"
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#~ "<h3>Please use the following transfer details</h3>\n"
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#~ "<h4>%(bank_title)s</h4>\n"
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#~ "%(bank_accounts)s\n"
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#~ "<h4>Communication</h4>\n"
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#~ "<p>Please use the order name as communication reference.</p>\n"
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#~ "</div>"
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#~ msgstr ""
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#~ "<div>\n"
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||||||
|
#~ "<h3>يرجى استخدام تفاصيل التحويل التالية</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>تواصل</h4>\n"
|
||||||
|
#~ "<p>الرجاء استخدام اسم الطلب كمرجع للتواصل</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "معالج السداد"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "المزود"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "استلام البيانات للمرجع %s"
|
||||||
130
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/az.po
Normal file
130
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/az.po
Normal file
|
|
@ -0,0 +1,130 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2018-08-24 09:22+0000\n"
|
||||||
|
"Language-Team: Azerbaijani (https://www.transifex.com/odoo/teams/41243/az/)\n"
|
||||||
|
"Language: az\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr ""
|
||||||
174
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/bg.po
Normal file
174
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/bg.po
Normal file
|
|
@ -0,0 +1,174 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Iliana Ilieva <i.ilieva@sunservice-bg.com>, 2015
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo 9.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2015-11-26 13:28+0000\n"
|
||||||
|
"Last-Translator: Iliana Ilieva <i.ilieva@sunservice-bg.com>\n"
|
||||||
|
"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||||
|
"bg/)\n"
|
||||||
|
"Language: bg\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Банкова сметка"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Банкови сметки"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Плащане"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Банков превод"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "Не е открита заявка"
|
||||||
|
|
||||||
|
#~ msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||||
|
#~ msgstr "<span><i>Отказ,</i> Вашето плащане е отказано.</span>"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<span><i>Done,</i> Your online payment has been successfully processed. "
|
||||||
|
#~ "Thank you for your order.</span>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<span><i>Готово,</i> Вашето онлайн плащане е успешно. Благодарим Ви, за "
|
||||||
|
#~ "поръчката!.</span>"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<span><i>Error,</i> Please be aware that an error occurred during the "
|
||||||
|
#~ "transaction. The order has been confirmed but won't be paid. Don't "
|
||||||
|
#~ "hesitate to contact us if you have any questions on the status of your "
|
||||||
|
#~ "order.</span>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<span><i>Грешка,</i> Моля, имайте предвид, че възникна грешка по време на "
|
||||||
|
#~ "транзакцията. Поръчката е потвърдена, но не е платена. Не се колебайте да "
|
||||||
|
#~ "се свържете с нас ако имате въпроси относно статуса на Вашата поръчка.</"
|
||||||
|
#~ "span>"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<span><i>Pending,</i> Your online payment has been successfully "
|
||||||
|
#~ "processed. But your order is not validated yet.</span>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<span><i>Задържано,</i> Вашето онлайн плащане е успешно, но поръчката Ви "
|
||||||
|
#~ "още не е потвърдена.</span>"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Обработчик на плащането"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "Transfer information will be provided after choosing the payment mode."
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "Информация за транзакцита ще бъде предоставена след избор на метод на "
|
||||||
|
#~ "плащане."
|
||||||
|
|
@ -0,0 +1,60 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2018
|
||||||
|
# Boško Stojaković <bluesoft83@gmail.com>, 2018
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||||
|
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||||
|
"Last-Translator: Boško Stojaković <bluesoft83@gmail.com>, 2018\n"
|
||||||
|
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Language: bs\n"
|
||||||
|
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:39
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Račun banke"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:39
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Računi banke"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "Manual Configuration"
|
||||||
|
msgstr "Ručna konfiguracija"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||||
|
msgid "Payment Acquirer"
|
||||||
|
msgstr "Sticaoc plaćanja"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Transakcija plaćanja"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||||
|
msgid "Provider"
|
||||||
|
msgstr "Provajder"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "Sips"
|
||||||
|
msgstr "Slipovi"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Žičani prenos"
|
||||||
198
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ca.po
Normal file
198
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ca.po
Normal file
|
|
@ -0,0 +1,198 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2018
|
||||||
|
# Lluís Dalmau <lluis.dalmau@guifi.net>, 2018
|
||||||
|
# RGB Consulting <odoo@rgbconsulting.com>, 2018
|
||||||
|
# Joan Ignasi Florit <jfloritmir@gmail.com>, 2018
|
||||||
|
# Quim - eccit <quim@eccit.com>, 2018
|
||||||
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 02:32+0000\n"
|
||||||
|
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||||
|
"Language-Team: Catalan <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Escaneja aquest codi en la teva "
|
||||||
|
"aplicació bancària</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">Comunicació: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Compte bancari"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Comptes bancaris"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Codi"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Personalitzat"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Mode personalitzat"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "Habilitar els codis QR"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "Habilitar l'ús de codis QR al pagar per transferència bancària."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "Finalitzar el pagament"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "OR"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Proveïdor de pagament"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Transacció de pagament"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "Utilitzeu els detalls de transferència següents"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "El codi tècnic d'aquest proveïdor de pagaments."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Transferència bancaria"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; diverses comandes trobades"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; ordre no trobada"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Please use the following transfer details</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communication</h4>\n"
|
||||||
|
#~ "<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<div> <h3>Utilitzeu les següents dades</h3> <h4>%(bank_title)s</h4> %"
|
||||||
|
#~ "(bank_accounts)s <h4>Comunicació</h4> <p>Utilitzeu el nom de l'ordre com "
|
||||||
|
#~ "a referència comunicada.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
|
||||||
|
#~ msgid "Adyen"
|
||||||
|
#~ msgstr "Adyen"
|
||||||
|
|
||||||
|
#~ msgid "Authorize.Net"
|
||||||
|
#~ msgstr "Authorize.Net"
|
||||||
|
|
||||||
|
#~ msgid "Buckaroo"
|
||||||
|
#~ msgstr "Buckaroo"
|
||||||
|
|
||||||
|
#~ msgid "Manual Configuration"
|
||||||
|
#~ msgstr "Configuració manual"
|
||||||
|
|
||||||
|
#~ msgid "Ogone"
|
||||||
|
#~ msgstr "Ogone"
|
||||||
|
|
||||||
|
#~ msgid "PayUmoney"
|
||||||
|
#~ msgstr "PayUmoney"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Pagament de compradors"
|
||||||
|
|
||||||
|
#~ msgid "Paypal"
|
||||||
|
#~ msgstr "Paypal"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Proveïdor"
|
||||||
|
|
||||||
|
#~ msgid "Sips"
|
||||||
|
#~ msgstr "Sips"
|
||||||
|
|
||||||
|
#~ msgid "Stripe"
|
||||||
|
#~ msgstr "Stripe"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "rebudes dades per referència %s"
|
||||||
152
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/cs.po
Normal file
152
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/cs.po
Normal file
|
|
@ -0,0 +1,152 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Michal Veselý <michal@veselyberanek.net>, 2019
|
||||||
|
# trendspotter <j.podhorecky@volny.cz>, 2019
|
||||||
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 10:05+0000\n"
|
||||||
|
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||||
|
"Language-Team: Czech <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/cs/>\n"
|
||||||
|
"Language: cs\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n "
|
||||||
|
"<= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
|
||||||
|
"X-Generator: Weblate 5.12.2\n"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Naskenujte mě ve své bankovní "
|
||||||
|
"aplikaci</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">Komunikace: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Bankovní účet"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Bankovní účty"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Kód"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Vlastní"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Vlastní režim"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Zobrazovací název"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "Povolit QR kódy"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "Povolte použití QR kódů při platbě bankovním převodem"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "Dokončete platbu"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "NEBO"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr "Vlastní režim by měli mít pouze vlastní poskytovatele."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Poskytovatel platby"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Platební transakce"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "Použijte prosím následující údaje o převodu"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "Znowu načíst čekající zprávu"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr "Zákazník zvolil %(provider_name)s pro provedení platby."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "Technický kód tohoto poskytovatele plateb."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "bankovní převod"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; nalezena vícenásobná objednávka"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; nebyla nalezena žádná objednávka"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Platební brána"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Poskytovatel"
|
||||||
171
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/da.po
Normal file
171
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/da.po
Normal file
|
|
@ -0,0 +1,171 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2019
|
||||||
|
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2019
|
||||||
|
# Sanne Kristensen <sanne@vkdata.dk>, 2019
|
||||||
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||||
|
# "Kira Petersen François (peti)" <peti@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-25 13:24+0000\n"
|
||||||
|
"Last-Translator: \"Kira Petersen François (peti)\" <peti@odoo.com>\n"
|
||||||
|
"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/da/>\n"
|
||||||
|
"Language: da\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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Bankkonto"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Bankkonti"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Kode"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Tilpasset"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Brugerdefineret tilstand"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Vis navn"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "Aktiver QR Koder"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "ELLER"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Betalingsudbyder"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Betalingstransaktion"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "Anvend venligst de følgende overførselsoplysninger"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Bankoverførsel"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; flere ordre fundet"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; ingen ordre fundet"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Please use the following transfer details</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communication</h4>\n"
|
||||||
|
#~ "<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Brug venligst følgende overførselsoplysninger</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Meddelelse</h4>\n"
|
||||||
|
#~ "<p>Brug venligst ordrenavnet som reference.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Betalingsindløser"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Udbyder"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "Modtaget data til reference %s"
|
||||||
173
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/de.po
Normal file
173
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/de.po
Normal file
|
|
@ -0,0 +1,173 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2019
|
||||||
|
#
|
||||||
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 02:36+0000\n"
|
||||||
|
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||||
|
"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scannen Sie mich in Ihrer "
|
||||||
|
"Banking-App</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">Mitteilung: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Bankkonto"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Bankkonten"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Code"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Benutzerdefiniert"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Benutzerdefinierter Modus"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Anzeigename"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "QR-Codes aktivieren"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "Aktivieren Sie die Verwendung von QR-Codes für Überweisungen."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "Ihre Zahlung abschließen"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "ODER"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
"Nur benutzerdefinierte Anbieter sollten einen benutzerdefinierten Modus "
|
||||||
|
"haben."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Zahlungsanbieter"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Zahlungstransaktion"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "Bitte verwenden Sie folgende Transferinformationen."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "Ausstehende Nachricht neu laden"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr "Der Kunden hat %(provider_name)s für die Zahlung ausgewählt."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "Der technische Code dieses Zahlungsanbieters."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Banküberweisung"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; mehrfache Bestellung gefunden"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; keine Bestellung gefunden"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Please use the following transfer details</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communication</h4>\n"
|
||||||
|
#~ "<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Verwenden Sie bitte die folgenden Überweisungsdaten</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Kommunikation</h4>\n"
|
||||||
|
#~ "<p>Geben Sie bitte die Auftragsbezeichnung als Referenz an.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Zahlungsanbieter"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Anbieter"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "empfangene Datem für Referenz %s"
|
||||||
197
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/el.po
Normal file
197
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/el.po
Normal file
|
|
@ -0,0 +1,197 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2018
|
||||||
|
# Kostas Goutoudis <goutoudis@gmail.com>, 2018
|
||||||
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-24 19:22+0000\n"
|
||||||
|
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||||
|
"Language-Team: Greek <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/el/>\n"
|
||||||
|
"Language: el\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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Τραπεζικός Λογαριασμός"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Τραπεζικοί Λογαριασμοί"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Κωδικός"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Προσωποποιημένο"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Προσαρμοσμένη Λειτουργία"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Πάροχος Πληρωμών"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Συναλλαγή Πληρωμής"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Έμβασμα"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr ", βρέθηκαν πολλαπλές παραγγελίες"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr ", δεν βρέθηκε παραγγελία"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Please use the following transfer details</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communication</h4>\n"
|
||||||
|
#~ "<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Παρακαλώ χρησιμοποιήστε τις παρακάτω λεπτομέρειες για το έμβασμα</"
|
||||||
|
#~ "h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Επικοινωνία</h4>\n"
|
||||||
|
#~ "<p>Χρησιμοποιήστε το όνομα της παραγγελίας ως αναφορά επικοινωνίας.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
|
||||||
|
#~ msgid "Adyen"
|
||||||
|
#~ msgstr "Adyen"
|
||||||
|
|
||||||
|
#~ msgid "Authorize.Net"
|
||||||
|
#~ msgstr "Authorize.Net"
|
||||||
|
|
||||||
|
#~ msgid "Buckaroo"
|
||||||
|
#~ msgstr "Buckaroo"
|
||||||
|
|
||||||
|
#~ msgid "Manual Configuration"
|
||||||
|
#~ msgstr "Μη αυτόματη διαμόρφωση"
|
||||||
|
|
||||||
|
#~ msgid "Ogone"
|
||||||
|
#~ msgstr "Ogone"
|
||||||
|
|
||||||
|
#~ msgid "PayUmoney"
|
||||||
|
#~ msgstr "PayUmoney"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Αποδέκτης Πληρωμής"
|
||||||
|
|
||||||
|
#~ msgid "Paypal"
|
||||||
|
#~ msgstr "Paypal"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Πάροχος"
|
||||||
|
|
||||||
|
#~ msgid "Sips"
|
||||||
|
#~ msgstr "Sips"
|
||||||
|
|
||||||
|
#~ msgid "Stripe"
|
||||||
|
#~ msgstr "Stripe"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "λήφθηκαν δεδομένα αναφοράς %s"
|
||||||
175
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/es.po
Normal file
175
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/es.po
Normal file
|
|
@ -0,0 +1,175 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2019
|
||||||
|
# Jon Perez <jop@odoo.com>, 2019
|
||||||
|
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-17 17:28+0000\n"
|
||||||
|
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||||
|
"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/es/>\n"
|
||||||
|
"Language: es\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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Escanee este código en su "
|
||||||
|
"aplicación bancaria</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">Comunicación: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Cuenta bancaria"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Cuentas bancarias"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Código"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Personalizado"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Modo personalizado"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Nombre para mostrar"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "Habilitar códigos QR"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "Habilite el uso de códigos QR al pagar por transferencia bancaria."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "Finalizar su pago"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "O"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
"Solo los proveedores personalizados deberían tener un modo personalizado."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Proveedor de pago"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Transacción de pago"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "Use los siguientes detalles de transferencia"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "Volver a cargar el mensaje pendiente"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr "El cliente ha seleccionado %(provider_name)s para pagar."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "El código técnico de este proveedor de pagos."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Transferencia bancaria"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; encontrado pedido múltiple"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; pedido no encontrado"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Please use the following transfer details</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communication</h4>\n"
|
||||||
|
#~ "<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Por favor utilice los siguientes detalles para la transferencia</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Concepto</h4>\n"
|
||||||
|
#~ "<p>Utilice por favor el nº de pedido como concepto.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
|
||||||
|
#~ msgid "Manual Payment"
|
||||||
|
#~ msgstr "Pago manual"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Método de pago"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Proveedor"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "Recibidos datos para la referencia %s"
|
||||||
|
|
@ -0,0 +1,113 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_custom
|
||||||
|
#
|
||||||
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 18.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2024-09-26 08:56+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-17 06:33+0000\n"
|
||||||
|
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||||
|
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
|
||||||
|
"odoo-19/payment_custom/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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||||
|
"app</small>"
|
||||||
|
msgstr ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Escanee este código en su "
|
||||||
|
"aplicación bancaria</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">Referencia: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Código"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Personalizado"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Modo personalizado"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "Habilitar códigos QR"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "Habilite el uso de códigos QR al pagar por transferencia bancaria."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "Finalizar su pago"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "No transaction found matching reference %s."
|
||||||
|
msgstr "No se encontró ninguna transacción que coincida con la referencia %s."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "O"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
"Solo los proveedores personalizados deberían tener un modo personalizado."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Proveedor de pago"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Transacción de pago"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "Volver a cargar el mensaje pendiente"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr "El cliente eligió %(provider_name)s para pagar."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "El código técnico de este proveedor de pagos."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Transferencia bancaria"
|
||||||
|
|
@ -0,0 +1,29 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo 9.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||||
|
"PO-Revision-Date: 2015-10-06 08:55+0000\n"
|
||||||
|
"Last-Translator: Martin Trigaux\n"
|
||||||
|
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
|
||||||
|
"Language: es_CL\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Cuenta bancaria"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Cuentas bancarias"
|
||||||
122
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/et.po
Normal file
122
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/et.po
Normal file
|
|
@ -0,0 +1,122 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2018
|
||||||
|
# Eneli Õigus <enelioigus@gmail.com>, 2018
|
||||||
|
# Marek Pontus, 2018
|
||||||
|
# Martin Aavastik <martin@avalah.ee>, 2018
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||||
|
"PO-Revision-Date: 2018-08-24 09:22+0000\n"
|
||||||
|
"Last-Translator: Martin Aavastik <martin@avalah.ee>, 2018\n"
|
||||||
|
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Language: et\n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:83
|
||||||
|
msgid "; multiple order found"
|
||||||
|
msgstr "; multiple order found"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:81
|
||||||
|
msgid "; no order found"
|
||||||
|
msgstr "; no order found"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:41
|
||||||
|
msgid ""
|
||||||
|
"<div>\n"
|
||||||
|
"<h3>Please use the following transfer details</h3>\n"
|
||||||
|
"<h4>%(bank_title)s</h4>\n"
|
||||||
|
"%(bank_accounts)s\n"
|
||||||
|
"<h4>Communication</h4>\n"
|
||||||
|
"<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
"</div>"
|
||||||
|
msgstr ""
|
||||||
|
"<div>\n"
|
||||||
|
"<h3>Please use the following transfer details</h3>\n"
|
||||||
|
"<h4>%(bank_title)s</h4>\n"
|
||||||
|
"%(bank_accounts)s\n"
|
||||||
|
"<h4>Communication</h4>\n"
|
||||||
|
"<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
"</div>"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "Adyen"
|
||||||
|
msgstr "Adyen"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:39
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Pangakonto"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:39
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Pangakontod"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "Buckaroo"
|
||||||
|
msgstr "Buckaroo"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "Manual Configuration"
|
||||||
|
msgstr "Manual Configuration"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "PayUmoney"
|
||||||
|
msgstr "PayUmoney"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||||
|
msgid "Payment Acquirer"
|
||||||
|
msgstr "Makse saaja"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Maksetehing"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "Paypal"
|
||||||
|
msgstr "Paypal"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||||
|
msgid "Provider"
|
||||||
|
msgstr "Varustaja"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "Sips"
|
||||||
|
msgstr "Sips"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "Stripe"
|
||||||
|
msgstr "Stripe"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Wire Transfer"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:79
|
||||||
|
msgid "received data for reference %s"
|
||||||
|
msgstr "received data for reference %s"
|
||||||
140
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/fa.po
Normal file
140
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/fa.po
Normal file
|
|
@ -0,0 +1,140 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2018
|
||||||
|
# Hamed Mohammadi <hamed@dehongi.com>, 2018
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||||
|
"Last-Translator: Hamed Mohammadi <hamed@dehongi.com>, 2018\n"
|
||||||
|
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
|
||||||
|
"Language: fa\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "حساب بانکی"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "حسابهای بانکی"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "تراکنش پرداخت"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "دریافت کننده پرداخت"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "فراهمکننده"
|
||||||
167
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/fi.po
Normal file
167
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/fi.po
Normal file
|
|
@ -0,0 +1,167 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2018
|
||||||
|
# Martin Trigaux, 2018
|
||||||
|
# Mikko Salmela <salmemik@gmail.com>, 2018
|
||||||
|
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
|
||||||
|
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 15:27+0000\n"
|
||||||
|
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||||
|
"Language-Team: Finnish <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/fi/>\n"
|
||||||
|
"Language: fi\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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Skannaa minut "
|
||||||
|
"pankkisovelluksessasi</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">Viestintä: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Tilinumero"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Pankkitilit"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Koodi"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Mukautettu"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Mukautettu tila"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Näyttönimi"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "Ota QR-koodit käyttöön"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "Ota QR-koodien käyttö käyttöön tilisiirrolla maksettaessa."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "Viimeistele maksusi"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "Tunnus"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "TAI"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr "Vain mukautetuilla palveluntarjoajilla pitäisi olla mukautettu tila."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Maksupalveluntarjoaja"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Maksutapahtuma"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "Käytä seuraavia siirtotietoja"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "Lataa odottava viesti uudelleen"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr "Asiakas on valinnut %(provider_name)s maksun suorittamiseksi."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "Tämän maksupalveluntarjoajan tekninen koodi."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Tilisiirto"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; useita tilauksia löytyi"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Please use the following transfer details</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communication</h4>\n"
|
||||||
|
#~ "<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Käytä seuraavia siirtotietoja</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Kommunikointi</h4>\n"
|
||||||
|
#~ "<p>Käytä tilauksen nimeä viitteenä.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Maksun vastaanottaja"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Palveluntarjoaja"
|
||||||
|
|
@ -0,0 +1,29 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo 9.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||||
|
"PO-Revision-Date: 2015-12-30 13:38+0000\n"
|
||||||
|
"Last-Translator: Jarnhold Nattestad <nattestads@gmail.com>\n"
|
||||||
|
"Language-Team: Faroese (http://www.transifex.com/odoo/odoo-9/language/fo/)\n"
|
||||||
|
"Language: fo\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Bankakonto"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Bankakontur"
|
||||||
178
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/fr.po
Normal file
178
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/fr.po
Normal file
|
|
@ -0,0 +1,178 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2019
|
||||||
|
# Cécile Collart <cco@odoo.com>, 2019
|
||||||
|
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-17 17:26+0000\n"
|
||||||
|
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||||
|
"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/fr/>\n"
|
||||||
|
"Language: fr\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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scannez-moi dans votre "
|
||||||
|
"application bancaire</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">Communication : </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Compte bancaire"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Comptes bancaires"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Code"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Personnalisé"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Mode personnalisé"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Nom d'affichage"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "Activer les codes QR"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
"Activez l'utilisation de codes QR lors du paiement par virement bancaire."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "Finaliser votre paiement"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "OU"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
"Seules les fournisseurs personnalisés doivent avoir un mode personnalisé."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Fournisseur de paiement"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Transaction"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
"Veuillez utiliser les informations suivantes pour le transfert bancaire."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "Recharger le message en attente"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr "Le client a sélectionné %(provider_name)s pour effectuer le paiement."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "Le code technique de ce fournisseur de paiement."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Virement bancaire"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; plusieurs commandes trouvées"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; aucune commande trouvée"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Please use the following transfer details</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communication</h4>\n"
|
||||||
|
#~ "<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Veuillez mentionner les détails suivants pour le transfert bancaire</"
|
||||||
|
#~ "h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communication</h4>\n"
|
||||||
|
#~ "<p>Veuillez utiliser le numéro de commande comme communicartion.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
|
||||||
|
#~ msgid "Manual Payment"
|
||||||
|
#~ msgstr "Paiement manuel"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Intermédiaire de Paiement"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Fournisseur"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "a reçu les données avec pour référence %s"
|
||||||
|
|
@ -0,0 +1,29 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo 9.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||||
|
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||||
|
"Last-Translator: Martin Trigaux\n"
|
||||||
|
"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/language/fr_BE/)\n"
|
||||||
|
"Language: fr_BE\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Compte bancaire"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Comptes bancaires"
|
||||||
|
|
@ -0,0 +1,29 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo 9.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||||
|
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||||
|
"Last-Translator: Martin Trigaux\n"
|
||||||
|
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
|
||||||
|
"Language: gl\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Conta bancaria"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Contas bancarias"
|
||||||
|
|
@ -0,0 +1,29 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2018
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2018-08-02 09:56+0000\n"
|
||||||
|
"PO-Revision-Date: 2018-08-02 09:56+0000\n"
|
||||||
|
"Last-Translator: Martin Trigaux, 2018\n"
|
||||||
|
"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Language: gu\n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:39
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "બેન્ક એકાઉન્ટ"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:39
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "બેન્કના ખાતાઓ"
|
||||||
143
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/he.po
Normal file
143
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/he.po
Normal file
|
|
@ -0,0 +1,143 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2019
|
||||||
|
# ExcaliberX <excaliberx@gmail.com>, 2019
|
||||||
|
# Yihya Hugirat <hugirat@gmail.com>, 2019
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||||
|
"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2019\n"
|
||||||
|
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
|
||||||
|
"Language: he\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % "
|
||||||
|
"1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "חשבון בנק"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "חשבונות בנק"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "עסקת תשלום"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "תשלום נקלט"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "ספק"
|
||||||
106
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/hi.po
Normal file
106
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/hi.po
Normal file
|
|
@ -0,0 +1,106 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_custom
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 18.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2024-09-26 08:56+0000\n"
|
||||||
|
"PO-Revision-Date: 2024-09-26 08:56+0000\n"
|
||||||
|
"Last-Translator: \n"
|
||||||
|
"Language-Team: \n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: \n"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||||
|
"app</small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "No transaction found matching reference %s."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr ""
|
||||||
152
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/hr.po
Normal file
152
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/hr.po
Normal file
|
|
@ -0,0 +1,152 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2019
|
||||||
|
# Bole <bole@dajmi5.com>, 2019
|
||||||
|
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||||
|
"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>, 2019\n"
|
||||||
|
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
|
||||||
|
"Language: hr\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||||
|
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Bankovni račun"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Bankovni računi"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Transakcija plaćanja"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; pronađen višestruki nalog"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; nema pronađenog naloga"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Stjecatelj plaćanja"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Davatelj "
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "zaprimljeni podaci za referencu %s"
|
||||||
170
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/hu.po
Normal file
170
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/hu.po
Normal file
|
|
@ -0,0 +1,170 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2019
|
||||||
|
# krnkris, 2019
|
||||||
|
#
|
||||||
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-29 19:46+0000\n"
|
||||||
|
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||||
|
"Language-Team: Hungarian <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/hu/>\n"
|
||||||
|
"Language: hu\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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Bankszámla"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Bankszámlák"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Kód"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Egyéni"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Egyéni mód"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "VAGY"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Fizetési szolgáltató"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Fizetési tranzakció"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Banki átutalás"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; többszörös rendelést talált"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; nem talált rendelést"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Please use the following transfer details</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communication</h4>\n"
|
||||||
|
#~ "<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Kérem használja következő utalási részleteket</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Kommunikáció</h4>\n"
|
||||||
|
#~ "<p>Kérem a régebbi név használatát kommunikáció hivatkozásként.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Fizetést lebonyolító"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Szolgáltató"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "fogadott adat ehhez a referenciához %s"
|
||||||
|
|
@ -0,0 +1,29 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo 9.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||||
|
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||||
|
"Last-Translator: Martin Trigaux\n"
|
||||||
|
"Language-Team: Armenian (http://www.transifex.com/odoo/odoo-9/language/hy/)\n"
|
||||||
|
"Language: hy\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Բանկային հաշիվներ"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Բանկային հաշիվներ"
|
||||||
146
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/id.po
Normal file
146
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/id.po
Normal file
|
|
@ -0,0 +1,146 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Bonny Useful <bonny.useful@gmail.com>, 2017
|
||||||
|
# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2017
|
||||||
|
# Martin Trigaux <mat@odoo.com>, 2017
|
||||||
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 02:34+0000\n"
|
||||||
|
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||||
|
"Language-Team: Indonesian <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/id/>\n"
|
||||||
|
"Language: id\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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan saya di app banking "
|
||||||
|
"Anda</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">Komunikasi: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Akun Bank"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Rekening Bank"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Kode"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Khusus"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Mode Kustom"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Nama Tampilan"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "Aktifkan Kode QR"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "Aktifkan penggunaan kode QR saat membayar melalui transfer rekening"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "Selesaikan pembayaran Anda"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "ATAU"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr "Hanya penyedia custom yang seharusnya memiliki mode custom."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Penyedia Pembayaran"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Transaksi pembayaran"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "Silakan gunakan detail transfer berikut"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "Muat Ulang Pesan Pending"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr "Pelanggan telah memilih %(provider_name)s untuk melakukan pembayaran."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "Kode teknis penyedia pembayaran ini."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Transfer rekening"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; beberapa pesanan ditemukan"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Acquirer pembayaran"
|
||||||
|
|
@ -0,0 +1,40 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Bjorn Ingvarsson <boi@exigo.is>, 2018
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||||
|
"PO-Revision-Date: 2018-08-24 09:22+0000\n"
|
||||||
|
"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
|
||||||
|
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Language: is\n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:39
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Bankareikningur"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:39
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Bankareikningar"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||||
|
msgid "Payment Acquirer"
|
||||||
|
msgstr "Payment Acquirer"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||||
|
msgid "Provider"
|
||||||
|
msgstr "Provider"
|
||||||
175
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/it.po
Normal file
175
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/it.po
Normal file
|
|
@ -0,0 +1,175 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Paolo Valier, 2019
|
||||||
|
# Sergio Zanchetta <primes2h@gmail.com>, 2019
|
||||||
|
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-17 17:23+0000\n"
|
||||||
|
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||||
|
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/it/>\n"
|
||||||
|
"Language: it\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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scansionami con l'app della tua "
|
||||||
|
"banca</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">Causale: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Conto bancario"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Conti bancari"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Codice"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Personalizzata"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Modalità personalizzata"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Nome visualizzato"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "Attiva i codici QR"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "Completa il pagamento"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "OPPURE"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
"Solo i fornitori personalizzati devono avere una modalità personalizzata."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Fornitore di pagamenti"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Transazione di pagamento"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "Usare le seguenti informazioni per il bonifico"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "Ricarica messaggio in attesa"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr "Il cliente ha scelto %(provider_name)s per effettuare il pagamento."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "Codice tecnico del fornitore di pagamenti."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Bonifico bancario"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; trovato ordine multiplo"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; nessun ordine trovato"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Please use the following transfer details</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communication</h4>\n"
|
||||||
|
#~ "<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Utilizzare i seguenti dettagli di trasferimento</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Comunicazioni</h4>\n"
|
||||||
|
#~ "<p>Usare il nome dell'ordine come riferimento per la comunicazione.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
|
||||||
|
#~ msgid "Manual Payment"
|
||||||
|
#~ msgstr "Pagamento manuale"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Sistema di pagamento"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Fornitore"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "ricevuti dati con riferimento %s"
|
||||||
182
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ja.po
Normal file
182
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ja.po
Normal file
|
|
@ -0,0 +1,182 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2018
|
||||||
|
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2018
|
||||||
|
# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2018
|
||||||
|
# Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2018
|
||||||
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-14 21:16+0000\n"
|
||||||
|
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||||
|
"Language-Team: Japanese <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/ja/>\n"
|
||||||
|
"Language: ja\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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr "<small class=\"text-center text-wrap lh-sm\""
|
||||||
|
">銀行アプリでスキャンして下さい</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">コミュニケーション: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "銀行口座"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "銀行口座"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "コード"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "カスタム"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "カスタムモード"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "表示名"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "QRコードを有効化"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "電信送金で支払う際にQRコードを使用できるようにします。"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "支払を確定する"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "又は"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr "カスタムプロバイダのみがカスタムモードを持つべきです。"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "決済プロバイダー"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "決済トランザクション"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "下記口座へお振込をお願い致します。"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "保留メッセージを再ロード"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr "顧客は支払に%(provider_name)sを選択しました。"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "この決済プロバイダーのテクニカルコード。"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "電信送金"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; 複数の注文が見つかりました"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; 注文が見つかりません"
|
||||||
|
|
||||||
|
#~ msgid "Adyen"
|
||||||
|
#~ msgstr "Adyen"
|
||||||
|
|
||||||
|
#~ msgid "Authorize.Net"
|
||||||
|
#~ msgstr "Authorize.Net"
|
||||||
|
|
||||||
|
#~ msgid "Buckaroo"
|
||||||
|
#~ msgstr "Buckaroo"
|
||||||
|
|
||||||
|
#~ msgid "Manual Configuration"
|
||||||
|
#~ msgstr "手動構成"
|
||||||
|
|
||||||
|
#~ msgid "Ogone"
|
||||||
|
#~ msgstr "Ogone"
|
||||||
|
|
||||||
|
#~ msgid "PayUmoney"
|
||||||
|
#~ msgstr "PayUmoney"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "決済サービス"
|
||||||
|
|
||||||
|
#~ msgid "Paypal"
|
||||||
|
#~ msgstr "PayPal"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "プロバイダ"
|
||||||
|
|
||||||
|
#~ msgid "Sips"
|
||||||
|
#~ msgstr "Sips"
|
||||||
|
|
||||||
|
#~ msgid "Stripe"
|
||||||
|
#~ msgstr "Stripe"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "参照%sの受信データ"
|
||||||
|
|
@ -0,0 +1,45 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo 9.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||||
|
"PO-Revision-Date: 2015-11-25 07:36+0000\n"
|
||||||
|
"Last-Translator: Martin Trigaux\n"
|
||||||
|
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
|
||||||
|
"Language: ka\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "საბანკო ანგარიში"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "საბანკო ანგარიშები"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||||
|
msgid "Payment Acquirer"
|
||||||
|
msgstr "გადახდის ოპერატორი"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "გადახდის ტრანზაქცია"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||||
|
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "გადარიცხვა"
|
||||||
|
|
@ -0,0 +1,34 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo 9.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||||
|
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||||
|
"Last-Translator: Martin Trigaux\n"
|
||||||
|
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
|
||||||
|
"Language: kab\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Amiḍan n lbanka"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Imiḍanen n lbanka"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Tanigawt n ufru "
|
||||||
|
|
@ -0,0 +1,29 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Sengtha Chay <sengtha@gmail.com>, 2018
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||||
|
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||||
|
"Last-Translator: Sengtha Chay <sengtha@gmail.com>, 2018\n"
|
||||||
|
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Language: km\n"
|
||||||
|
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:39
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "គណនីធនាគារ"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:39
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "គណនីធនាគារ"
|
||||||
144
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ko.po
Normal file
144
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ko.po
Normal file
|
|
@ -0,0 +1,144 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# 최재호 <hwangtog@gmail.com>, 2018
|
||||||
|
# Linkup <link-up@naver.com>, 2018
|
||||||
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 04:41+0000\n"
|
||||||
|
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||||
|
"Language-Team: Korean <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr "<small class=\"text-center text-wrap lh-sm\">금융 앱에서 스캔해 "
|
||||||
|
"주세요.</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">커뮤니케이션: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "은행 계좌"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "은행 계좌"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "코드"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "사용자 정의"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "사용자 지정 모드"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "표시명"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "QR 코드 활성화"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "QR 코드를 사용하여 계좌 이체를 할 수 있게 합니다."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "결제 완료하기"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "또는"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr "사용자 지정 공급업체만 사용자 지정 모드를 가질 수 있습니다."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "결제대행업체"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "지불 거래"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "다음과 같은 이동 세부정보를 사용하십시오"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "보류 메시지 새로 고침"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr "고객이 결제를 위해 %(provider_name)s를 선택했습니다."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "이 결제대행업체의 기술 코드입니다."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "계좌 이체"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "지불 취득자"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "공급자"
|
||||||
106
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ku.po
Normal file
106
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ku.po
Normal file
|
|
@ -0,0 +1,106 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_custom
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 18.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2024-09-26 08:56+0000\n"
|
||||||
|
"PO-Revision-Date: 2024-09-26 08:56+0000\n"
|
||||||
|
"Last-Translator: \n"
|
||||||
|
"Language-Team: \n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: \n"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||||
|
"app</small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "No transaction found matching reference %s."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,73 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
|
||||||
|
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||||
|
"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Language: lb\n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:0
|
||||||
|
msgid "; multiple order found"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:0
|
||||||
|
msgid "; no order found"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:0
|
||||||
|
msgid ""
|
||||||
|
"<div>\n"
|
||||||
|
"<h3>Please use the following transfer details</h3>\n"
|
||||||
|
"<h4>%(bank_title)s</h4>\n"
|
||||||
|
"%(bank_accounts)s\n"
|
||||||
|
"<h4>Communication</h4>\n"
|
||||||
|
"<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
"</div>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
|
||||||
|
msgid "Manual Payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||||
|
msgid "Payment Acquirer"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||||
|
msgid "Provider"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:0
|
||||||
|
msgid "received data for reference %s"
|
||||||
|
msgstr ""
|
||||||
173
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/lt.po
Normal file
173
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/lt.po
Normal file
|
|
@ -0,0 +1,173 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2019
|
||||||
|
# Silvija Butko <silvija.butko@gmail.com>, 2019
|
||||||
|
# digitouch UAB <digitouchagencyeur@gmail.com>, 2019
|
||||||
|
# Linas Versada <linaskrisiukenas@gmail.com>, 2019
|
||||||
|
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 18:37+0000\n"
|
||||||
|
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||||
|
"Language-Team: Lithuanian <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/lt/>\n"
|
||||||
|
"Language: lt\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < "
|
||||||
|
"11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 :"
|
||||||
|
" n % 1 != 0 ? 2: 3);\n"
|
||||||
|
"X-Generator: Weblate 5.12.2\n"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Banko sąskaita"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Banko sąskaitos"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Kodas"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Nestandartinis"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Pasirinktinis režimas"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Rodomas pavadinimas"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Mokėjimo paslaugos tiekėjas"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Mokėjimo operacija"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Mokėjimas bankiniu pavedimu"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; rasti keli užsakymai"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; užsakymų nerasta"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Please use the following transfer details</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communication</h4>\n"
|
||||||
|
#~ "<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Naudokite šiuos operacijos duomenis</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Komunikacija</h4>\n"
|
||||||
|
#~ "<p>Naudokite užsakymo pavadinimą kaip numerį komunikacijai.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Mokėjimo surinkėjas"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Tiekėjas"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "gauti duomenys numeriui %s"
|
||||||
|
|
@ -0,0 +1,63 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||||
|
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||||
|
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Language: lv\n"
|
||||||
|
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:70
|
||||||
|
msgid "; multiple order found"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:68
|
||||||
|
msgid "; no order found"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:28
|
||||||
|
msgid ""
|
||||||
|
"<div>\n"
|
||||||
|
"<h3>Please use the following transfer details</h3>\n"
|
||||||
|
"<h4>%(bank_title)s</h4>\n"
|
||||||
|
"%(bank_accounts)s\n"
|
||||||
|
"<h4>Communication</h4>\n"
|
||||||
|
"<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
"</div>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:26
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:26
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||||
|
msgid "Payment Acquirer"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:66
|
||||||
|
msgid "received data for reference %s"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,56 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2016
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo 9.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||||
|
"PO-Revision-Date: 2016-07-08 16:00+0000\n"
|
||||||
|
"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
|
||||||
|
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
|
||||||
|
"Language: mk\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model_terms:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
|
||||||
|
msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
|
||||||
|
msgstr "<span><i>Откажи,</i> Вашата наплата Ви беше откажана.</span>"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Банкарска сметка"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Банкарски сметки"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||||
|
msgid "Payment Acquirer"
|
||||||
|
msgstr "Стакнувач на плаќање"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Трансакција на плаќање"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model_terms:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
|
||||||
|
msgid "Transfer information will be provided after choosing the payment mode."
|
||||||
|
msgstr "Информации за трансфер ќе Ви бидат приложени откако ќе го одберете начинот на плаќање."
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:19
|
||||||
|
#: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Плаќање по банкарски налог"
|
||||||
167
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/mn.po
Normal file
167
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/mn.po
Normal file
|
|
@ -0,0 +1,167 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
|
||||||
|
# Martin Trigaux, 2019
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||||
|
"Last-Translator: Martin Trigaux, 2019\n"
|
||||||
|
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
|
||||||
|
"Language: mn\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Банкны данс"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Банкны дансууд"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Төлбөрийн гүйлгээ"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; олон захиалга олдлоо"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; захиалга олдсонгүй"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Please use the following transfer details</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communication</h4>\n"
|
||||||
|
#~ "<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Дараах шилжүүлгийн дэлгэрэнгүйг хэрэглэнэ үү</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Харилцаа</h4>\n"
|
||||||
|
#~ "<p>Захиалгын нэрийг харилцааны код болгож хэрэглээрэй.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Төлбөрийн хэрэгсэл"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Үйлчилгээ үзүүлэгч"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "%s кодод хүлээн авсан өгөгдөл"
|
||||||
106
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/my.po
Normal file
106
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/my.po
Normal file
|
|
@ -0,0 +1,106 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_custom
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 18.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2024-09-26 08:56+0000\n"
|
||||||
|
"PO-Revision-Date: 2024-09-26 08:56+0000\n"
|
||||||
|
"Last-Translator: \n"
|
||||||
|
"Language-Team: \n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: \n"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||||
|
"app</small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "No transaction found matching reference %s."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr ""
|
||||||
152
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/nb.po
Normal file
152
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/nb.po
Normal file
|
|
@ -0,0 +1,152 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2019
|
||||||
|
#
|
||||||
|
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 18:37+0000\n"
|
||||||
|
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||||
|
"Language-Team: Norwegian Bokmål <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/nb_NO/>\n"
|
||||||
|
"Language: nb\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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Bankkonto"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Bankkonti"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Kode"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Tilpasset"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Visningsnavn"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "Eller"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Betalingsleverandør"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Betalingstransaksjon"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "Vennligst bruk følgende overføringsdetaljer"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Bankoverføring"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; flere ordrer funnet"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; ingen ordre funnet"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Betalingsløsning"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Tilbyder"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "mottatt data for referanse %s"
|
||||||
176
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/nl.po
Normal file
176
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/nl.po
Normal file
|
|
@ -0,0 +1,176 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2019
|
||||||
|
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
|
||||||
|
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
|
||||||
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-14 08:06+0000\n"
|
||||||
|
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||||
|
"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/nl/>\n"
|
||||||
|
"Language: nl\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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in je banking "
|
||||||
|
"app</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">Communicatie: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Bankrekening"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Bankrekeningen"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Code"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Aangepast"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Aangepaste modus"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Schermnaam"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "QR codes inschakelen"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "Schakel het gebruik van QR-codes in bij betaling via overschrijving."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "Voltooi je betaling"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "OF"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr "Enkel gepersonaliseerde providers moeten een aangepaste modus hebben."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Betaalprovider"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Betalingstransactie"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "Gebruik de volgende tranfer details."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "Bericht dat in behandeling is herladen"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
"De klant heeft %(provider_name)s geselecteerd om de betaling uit te voeren."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "De technische code van deze betaalprovider."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Overschrijving"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; meerdere orders gevonden"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; geen order gevonden"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Please use the following transfer details</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communication</h4>\n"
|
||||||
|
#~ "<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Gebruik de volgende transactie gegevens</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communicatie</h4>\n"
|
||||||
|
#~ "<p>Gebruik de orderreferentie als communicatie referentie.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
|
||||||
|
#~ msgid "Manual Payment"
|
||||||
|
#~ msgstr "Manuele betaling"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Betalingsprovider"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Provider"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "Data ontvangen voor referentie %s"
|
||||||
|
|
@ -0,0 +1,130 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_custom
|
||||||
|
#
|
||||||
|
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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking "
|
||||||
|
"app</small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr ""
|
||||||
155
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/pl.po
Normal file
155
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/pl.po
Normal file
|
|
@ -0,0 +1,155 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2019
|
||||||
|
# Dariusz Żbikowski <darek@krokus.com.pl>, 2019
|
||||||
|
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2019
|
||||||
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 10:05+0000\n"
|
||||||
|
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||||
|
"Language-Team: Polish <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/pl/>\n"
|
||||||
|
"Language: pl\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && ("
|
||||||
|
"n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && "
|
||||||
|
"n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||||
|
"X-Generator: Weblate 5.12.2\n"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Konto bankowe"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Konta bankowe"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Kod"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Własne"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Tryb własny"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Nazwa wyświetlana"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "LUB"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Dostawca Płatności"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Transakcja płatności"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "Proszę użyć następujących danych do przelewu"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "Kod techniczny tego dostawcy usług płatniczych."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Przelew bankowy"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; znaleziono wielokrotne zamówienie"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; nie znaleziono zamówienia"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Beneficjent płatności"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Dostawca"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "odebrane dane do referencji %s"
|
||||||
134
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/pt.po
Normal file
134
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/pt.po
Normal file
|
|
@ -0,0 +1,134 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 18:37+0000\n"
|
||||||
|
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||||
|
"Language-Team: Portuguese <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/pt/>\n"
|
||||||
|
"Language: pt\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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Conta bancária"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Contas bancárias"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Transação do pagamento"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,172 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2019
|
||||||
|
# Mateus Lopes <mateus1@gmail.com>, 2019
|
||||||
|
# grazziano <gra.negocia@gmail.com>, 2019
|
||||||
|
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-17 17:30+0000\n"
|
||||||
|
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||||
|
"Language-Team: Portuguese (Brazil) <https://translate.odoo.com/projects/"
|
||||||
|
"odoo-19/payment_custom/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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Escaneie no app do seu "
|
||||||
|
"banco</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">Comunicação: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Conta bancária"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Contas bancárias"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Código"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Personalizado"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Modo personalizado"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Nome exibido"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "Habilitar códigos QR"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "Ativar o uso de códigos QR em pagamentos por transferência bancária."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "Finalize o pagamento"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "OU"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr "Somente provedores personalizados devem ter o modo personalizado."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Provedor de serviços de pagamento"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Transação do pagamento"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "Use os seguintes detalhes de transferência"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "Recarregar mensagem de pendência"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr "O cliente selecionou %(provider_name)s para fazer o pagamento."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "O código técnico deste provedor de pagamento."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Transferência bancária"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; múltiplas ordens encontradas"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; nenhuma ordem encontrada"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Please use the following transfer details</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communication</h4>\n"
|
||||||
|
#~ "<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Utilize os seguintes detalhes de transferência</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Comunicação</h4>\n"
|
||||||
|
#~ "<p>Por favor utilize o nome da ordem como referência de comunicação.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Método de Pagamento"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Fornecedor"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "dados recebidos para referência %s"
|
||||||
131
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ro.po
Normal file
131
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ro.po
Normal file
|
|
@ -0,0 +1,131 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||||
|
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
|
||||||
|
"Language: ro\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
|
||||||
|
"2:1));\n"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr ""
|
||||||
143
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ru.po
Normal file
143
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/ru.po
Normal file
|
|
@ -0,0 +1,143 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_custom
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 17.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 02:32+0000\n"
|
||||||
|
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||||
|
"Language-Team: Russian <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/ru/>\n"
|
||||||
|
"Language: ru\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||||
|
"n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || ("
|
||||||
|
"n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||||
|
"X-Generator: Weblate 5.12.2\n"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Отсканируйте меня в своем "
|
||||||
|
"банковском приложении</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">Коммуникация: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Банковский счёт"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Банковские счета"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Код"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Пользовательский"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Пользовательский режим"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "Включить QR-коды"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "Включите использование QR-кодов при оплате банковским переводом."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "Завершите оплату"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "ИЛИ"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
"Только пользовательские провайдеры должны иметь пользовательский режим."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Поставщик платежей"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Платеж"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "Пожалуйста, используйте следующую информацию для платежа"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "Сообщение об ожидании перезагрузки"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr "Клиент выбрал %(provider_name)s для совершения платежа."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "Технический код данного провайдера платежей."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Банковский перевод"
|
||||||
|
|
||||||
|
#~ msgid "No transaction found matching reference %s."
|
||||||
|
#~ msgstr "Не найдено ни одной транзакции, соответствующей ссылке %s."
|
||||||
|
|
@ -0,0 +1,97 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 2018
|
||||||
|
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
|
||||||
|
# Miroslav Fic <mirko.fic@gmail.com>, 2018
|
||||||
|
# gebri <gebri@inmail.sk>, 2018
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
|
||||||
|
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||||
|
"Last-Translator: gebri <gebri@inmail.sk>, 2018\n"
|
||||||
|
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Language: sk\n"
|
||||||
|
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:83
|
||||||
|
msgid "; multiple order found"
|
||||||
|
msgstr "; viacnásobná objednávka nájdená"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:81
|
||||||
|
msgid "; no order found"
|
||||||
|
msgstr "; žiadna objednávka nájdená"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "Adyen"
|
||||||
|
msgstr "Adyen"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "Authorize.Net"
|
||||||
|
msgstr "Authorize.Net "
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:39
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Bankový účet"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:39
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Bankové Účty"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "Buckaroo"
|
||||||
|
msgstr "Buckaroo"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "Ogone"
|
||||||
|
msgstr "Ogone"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model,name:payment_transfer.model_payment_acquirer
|
||||||
|
msgid "Payment Acquirer"
|
||||||
|
msgstr "Príjemca platby "
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model,name:payment_transfer.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Platobná transakcia"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "Paypal"
|
||||||
|
msgstr "Paypal"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
|
||||||
|
msgid "Provider"
|
||||||
|
msgstr "Poskytovateľ"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "Sips"
|
||||||
|
msgstr "Sips"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: selection:payment.acquirer,provider:0
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Drôtový prenos"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment.py:79
|
||||||
|
msgid "received data for reference %s"
|
||||||
|
msgstr "prijaté dáta pre referenciu %s"
|
||||||
135
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/sl.po
Normal file
135
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/sl.po
Normal file
|
|
@ -0,0 +1,135 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 21:37+0000\n"
|
||||||
|
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||||
|
"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/sl/>\n"
|
||||||
|
"Language: sl\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
|
||||||
|
"n%100==4 ? 2 : 3;\n"
|
||||||
|
"X-Generator: Weblate 5.12.2\n"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Bančni račun"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Bančni računi"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Oznaka"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Prilagojeno"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Prikazani naziv"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "Zaključi plačilo"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "ALI"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Ponudnik plačil"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Plačilna transakcija"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Bančno nakazilo"
|
||||||
|
|
@ -0,0 +1,135 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2018
|
||||||
|
# Slobodan Simić <slsimic@gmail.com>, 2018
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2018-09-18 09:49+0000\n"
|
||||||
|
"Last-Translator: Slobodan Simić <slsimic@gmail.com>, 2018\n"
|
||||||
|
"Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
|
||||||
|
"Language: sr\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||||
|
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Bankovni račun"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Банковни рачуни"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr ""
|
||||||
152
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/sv.po
Normal file
152
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/sv.po
Normal file
|
|
@ -0,0 +1,152 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018
|
||||||
|
# Martin Trigaux, 2018
|
||||||
|
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
|
||||||
|
# Daniel Forslund <daniel.forslund@gmail.com>, 2018
|
||||||
|
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~11.4\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 21:21+0000\n"
|
||||||
|
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||||
|
"Language-Team: Swedish <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/sv/>\n"
|
||||||
|
"Language: sv\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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan mig i din bankapp</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">Kommunikation: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Bankkonto"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Bankkonton"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Kod"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Anpassad"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Anpassat läge"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Visningsnamn"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "Aktivera QR Koder"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "Aktivera användningen av QR-koder för betalning via banköverföring."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "Slutför din betalning"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "ELLER"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr "Endast anpassade leverantörer bör ha ett anpassat läge."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Betalningsleverantör"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Betalningstransaktion"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "Meddelande om väntande omlastning"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr "Kunden har valt %(provider_name)s för att göra betalningen."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "Den tekniska koden för denna betalningsleverantör."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Bankinbetalning"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; flerfaldig beställning funnen"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; ingen beställning funnen"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Betalväxel"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Leverantör"
|
||||||
|
|
@ -0,0 +1,29 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo 9.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||||
|
"PO-Revision-Date: 2015-09-19 08:18+0000\n"
|
||||||
|
"Last-Translator: Martin Trigaux\n"
|
||||||
|
"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-9/language/te/)\n"
|
||||||
|
"Language: te\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
#: model_terms:payment.acquirer,post_msg:payment_transfer.payment_acquirer_transfer
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "బ్యాంకు ఖాతా"
|
||||||
|
|
||||||
|
#. module: payment_transfer
|
||||||
|
#: code:addons/payment_transfer/models/payment_acquirer.py:30
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "బ్యాంకు ఖాతాలు"
|
||||||
147
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/th.po
Normal file
147
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/th.po
Normal file
|
|
@ -0,0 +1,147 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2018
|
||||||
|
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2018
|
||||||
|
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 21:33+0000\n"
|
||||||
|
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||||
|
"Language-Team: Thai <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/th/>\n"
|
||||||
|
"Language: th\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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">สแกนฉันในแอปธนาคารของคุณ</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">การสื่อสาร: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "บัญชีธนาคาร"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "บัญชีธนาคาร"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "โค้ด"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "กำหนดเอง"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "โหมดกำหนดเอง"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "แสดงชื่อ"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "เปิดใช้งานรหัส QR"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "เปิดใช้งานการใช้รหัส QR โค้ดเมื่อชำระเงินด้วยการโอนเงิน"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "ดำเนินการชำระเงินให้เสร็จสิ้น"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ไอดี"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "หรือ"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr "ผู้ให้บริการแบบกำหนดเองเท่านั้นที่ควรมีโหมดแบบกำหนดเอง"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "ผู้ให้บริการชำระเงิน"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "ธุรกรรมสำหรับการชำระเงิน"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "โหลดข้อความที่รอดำเนินการซ้ำ"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr "ลูกค้าได้เลือก %(provider_name)s เพื่อชำระเงิน"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "รหัสทางเทคนิคของผู้ให้บริการชำระเงินรายนี้"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "โอนเงิน"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "ผู้รับชำระ"
|
||||||
|
|
||||||
|
#~ msgid "Paypal"
|
||||||
|
#~ msgstr "Paypal"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "ผู้ให้บริการ"
|
||||||
173
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/tr.po
Normal file
173
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/tr.po
Normal file
|
|
@ -0,0 +1,173 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Ediz Duman <neps1192@gmail.com>, 2019
|
||||||
|
# Martin Trigaux, 2019
|
||||||
|
# Murat Kaplan <muratk@projetgrup.com>, 2019
|
||||||
|
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2019
|
||||||
|
# Umur Akın <umura@projetgrup.com>, 2019
|
||||||
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 02:35+0000\n"
|
||||||
|
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||||
|
"Language-Team: Turkish <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/tr/>\n"
|
||||||
|
"Language: tr\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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">İletişim:</strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Banka Hesabı"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Banka Hesapları"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Kod"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Özel"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Özel mod"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "QR Kodlarını Etkinleştir"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
"Banka havalesiyle ödeme yaparken QR kodlarının kullanılmasını etkinleştirin."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "VEYA"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Ödeme Sağlayıcı"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Ödeme İşlemi"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "Lütfen aşağıdaki transfer bilgilerini kullanın"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "Bu ödeme sağlayıcısının teknik kodu."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Manuel Transfer"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; birden çok emir bulundu"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; sipariş bulunmadı"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Please use the following transfer details</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communication</h4>\n"
|
||||||
|
#~ "<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Lütfen aşağıdaki transfer detaylarını kullanın</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>İletişim</h4>\n"
|
||||||
|
#~ "<p>İletişim referansı olarak lütfen sipariş adınızı kullanın.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Ödeme Alıcısı"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Sağlayıcı"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "referans için alınan veri %s"
|
||||||
174
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/uk.po
Normal file
174
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/uk.po
Normal file
|
|
@ -0,0 +1,174 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2019
|
||||||
|
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||||
|
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n"
|
||||||
|
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
|
||||||
|
"Language: uk\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != "
|
||||||
|
"11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % "
|
||||||
|
"100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || "
|
||||||
|
"(n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Банківський рахунок"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Банківські рахунки"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Платіжна операція"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; знайдено кілька замовлень"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; не знайдено жодного замовлення"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Please use the following transfer details</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communication</h4>\n"
|
||||||
|
#~ "<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Будь-ласка, використовуйте наступні дані переказу</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Зв'язок</h4>\n"
|
||||||
|
#~ "<p>Будь-ласка, використовуйте ім'я замовлення як посилання на зв'язок.</"
|
||||||
|
#~ "p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
|
||||||
|
#~ msgid "Manual Payment"
|
||||||
|
#~ msgstr "Ручний платіж"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "Платіжний еквайєр"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Провайдер"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "отримані дані для довідки %s"
|
||||||
152
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/vi.po
Normal file
152
odoo-bringout-oca-ocb-payment_custom/payment_custom/i18n/vi.po
Normal file
|
|
@ -0,0 +1,152 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2019
|
||||||
|
# Duy BQ <duybq86@gmail.com>, 2019
|
||||||
|
# Dung Nguyen Thi <dungnt@trobz.com>, 2019
|
||||||
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 02:35+0000\n"
|
||||||
|
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||||
|
"Language-Team: Vietnamese <https://translate.odoo.com/projects/odoo-19/"
|
||||||
|
"payment_custom/vi/>\n"
|
||||||
|
"Language: vi\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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Hãy quét tôi bằng ứng dụng ngân "
|
||||||
|
"hàng của bạn</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">Thông tin: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "Tài khoản ngân hàng"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Tài khoản ngân hàng"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "Mã"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "Tùy chỉnh"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "Chế độ tùy chỉnh"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Tên hiển thị"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "Bật mã QR"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "Cho phép sử dụng mã QR khi thanh toán bằng chuyển khoản ngân hàng."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "Hoàn tất thanh toán của bạn"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "HOẶC"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr "Chỉ các nhà cung cấp tùy chỉnh mới có chế độ tùy chỉnh."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "Nhà cung cấp dịch vụ thanh toán"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "Giao dịch thanh toán"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "Vui lòng sử dụng các chi tiết chuyển khoản sau"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "Tải lại thông báo treo"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr "Khách hàng đã chọn %(provider_name)s để tiến hành thanh toán."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "Mã kỹ thuật của nhà cung cấp dịch vụ thanh toán này."
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "Chuyển khoản ngân hàng"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; thấy một số đơn hàng"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; không tìm thấy đơn hàng"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "NCC dịch vụ Thanh toán"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "Nhà cung cấp"
|
||||||
|
|
@ -0,0 +1,169 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_transfer
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2019
|
||||||
|
# inspur qiuguodong <qiuguodong@inspur.com>, 2019
|
||||||
|
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 15:27+0000\n"
|
||||||
|
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||||
|
"Language-Team: Chinese (Simplified Han script) <https://translate.odoo.com/"
|
||||||
|
"projects/odoo-19/payment_custom/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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr "<small class=\"text-center text-wrap lh-sm\">在银行应用程序中扫描我</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">交流: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "银行账户"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "银行账户"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "代码"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "自定义"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "自定义模式"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "显示名称"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "启用二维码"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "在用电汇付款时,启用二维码的使用。"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "完成付款"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "或"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr "只有自定义提供商才应有自定义模式。"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "支付提供商"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "付款交易"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "请使用以下转账详细信息"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "重新加载待发信息"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr "客户已选择%(provider_name)s付款。"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__code
|
||||||
|
msgid "The technical code of this payment provider."
|
||||||
|
msgstr "该支付提供商的技术代码。"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "电汇"
|
||||||
|
|
||||||
|
#~ msgid "; multiple order found"
|
||||||
|
#~ msgstr "; 找到多个订单"
|
||||||
|
|
||||||
|
#~ msgid "; no order found"
|
||||||
|
#~ msgstr "; 没有订单"
|
||||||
|
|
||||||
|
#~ msgid ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>Please use the following transfer details</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>Communication</h4>\n"
|
||||||
|
#~ "<p>Please use the order name as communication reference.</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
#~ msgstr ""
|
||||||
|
#~ "<div>\n"
|
||||||
|
#~ "<h3>详情请参考</h3>\n"
|
||||||
|
#~ "<h4>%(bank_title)s</h4>\n"
|
||||||
|
#~ "%(bank_accounts)s\n"
|
||||||
|
#~ "<h4>通信</h4>\n"
|
||||||
|
#~ "<p>请使用订单名称作为通讯参考。</p>\n"
|
||||||
|
#~ "</div>"
|
||||||
|
|
||||||
|
#~ msgid "Payment Acquirer"
|
||||||
|
#~ msgstr "付款收单单位"
|
||||||
|
|
||||||
|
#~ msgid "Provider"
|
||||||
|
#~ msgstr "供应商"
|
||||||
|
|
||||||
|
#~ msgid "received data for reference %s"
|
||||||
|
#~ msgstr "接收数据供参考 %s"
|
||||||
|
|
@ -0,0 +1,142 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * payment_custom
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Martin Trigaux, 2025
|
||||||
|
# Wil Odoo, 2025
|
||||||
|
#
|
||||||
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server saas~18.3\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2025-09-11 13:58+0000\n"
|
||||||
|
"PO-Revision-Date: 2025-09-16 08:10+0000\n"
|
||||||
|
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||||
|
"Language-Team: Chinese (Traditional Han script) <https://translate.odoo.com/"
|
||||||
|
"projects/odoo-19/payment_custom/zh_Hant/>\n"
|
||||||
|
"Language: zh_TW\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_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">Scan me in your banking app</"
|
||||||
|
"small>"
|
||||||
|
msgstr ""
|
||||||
|
"<small class=\"text-center text-wrap lh-sm\">用你的銀行程式掃瞄我</small>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "<strong class=\"mt-auto\">Communication: </strong>"
|
||||||
|
msgstr "<strong class=\"mt-auto\">通訊: </strong>"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Account"
|
||||||
|
msgstr "銀行帳戶"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "銀行帳戶"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__code
|
||||||
|
msgid "Code"
|
||||||
|
msgstr "代碼"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__code__custom
|
||||||
|
msgid "Custom"
|
||||||
|
msgstr "自訂"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__custom_mode
|
||||||
|
msgid "Custom Mode"
|
||||||
|
msgstr "自訂模式"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__display_name
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "顯示名稱"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable QR Codes"
|
||||||
|
msgstr "啟用QR Codes"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.field_payment_provider__qr_code
|
||||||
|
msgid "Enable the use of QR-codes when paying by wire transfer."
|
||||||
|
msgstr "通過電匯付款時啟用QR Codes"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "Finalize your payment"
|
||||||
|
msgstr "最後檢查你的付款"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_provider__id
|
||||||
|
#: model:ir.model.fields,field_description:payment_custom.field_payment_transaction__id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "識別號"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.custom_state_header
|
||||||
|
msgid "OR"
|
||||||
|
msgstr "或"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.constraint,message:payment_custom.constraint_payment_provider_custom_providers_setup
|
||||||
|
msgid "Only custom providers should have a custom mode."
|
||||||
|
msgstr "只限自訂服務商才應該有自訂模式。"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_provider
|
||||||
|
msgid "Payment Provider"
|
||||||
|
msgstr "付款服務商"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model,name:payment_custom.model_payment_transaction
|
||||||
|
msgid "Payment Transaction"
|
||||||
|
msgstr "付款交易"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_provider.py:0
|
||||||
|
msgid "Please use the following transfer details"
|
||||||
|
msgstr "請使用以下轉帳詳細資訊"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model_terms:ir.ui.view,arch_db:payment_custom.payment_provider_form
|
||||||
|
msgid "Reload Pending Message"
|
||||||
|
msgstr "重新載入待處理訊息"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#. odoo-python
|
||||||
|
#: code:addons/payment_custom/models/payment_transaction.py:0
|
||||||
|
msgid "The customer has selected %(provider_name)s to make the payment."
|
||||||
|
msgstr "客戶已選擇 %(provider_name)s 作付款。"
|
||||||
|
|
||||||
|
#. module: payment_custom
|
||||||
|
#: model:ir.model.fields,help:payment_custom.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_custom
|
||||||
|
#: model:ir.model.fields.selection,name:payment_custom.selection__payment_provider__custom_mode__wire_transfer
|
||||||
|
#: model:payment.method,name:payment_custom.payment_method_wire_transfer
|
||||||
|
msgid "Wire Transfer"
|
||||||
|
msgstr "電匯"
|
||||||
|
|
||||||
|
#~ msgid "No transaction found matching reference %s."
|
||||||
|
#~ msgstr "沒有找到匹配參考 %s 的交易。"
|
||||||
|
|
@ -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 +1,85 @@
|
||||||
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||||
|
|
||||||
|
from odoo import _, api, fields, models
|
||||||
|
from odoo.fields import Domain
|
||||||
|
|
||||||
|
from odoo.addons.payment_custom import const
|
||||||
|
|
||||||
|
|
||||||
|
class PaymentProvider(models.Model):
|
||||||
|
_inherit = 'payment.provider'
|
||||||
|
|
||||||
|
_custom_providers_setup = models.Constraint(
|
||||||
|
"CHECK(custom_mode IS NULL OR (code = 'custom' AND custom_mode IS NOT NULL))",
|
||||||
|
'Only custom providers should have a custom mode.',
|
||||||
|
)
|
||||||
|
|
||||||
|
code = fields.Selection(
|
||||||
|
selection_add=[('custom', "Custom")], ondelete={'custom': 'set default'}
|
||||||
|
)
|
||||||
|
custom_mode = fields.Selection(
|
||||||
|
string="Custom Mode",
|
||||||
|
selection=[('wire_transfer', "Wire Transfer")],
|
||||||
|
required_if_provider='custom',
|
||||||
|
)
|
||||||
|
qr_code = fields.Boolean(
|
||||||
|
string="Enable QR Codes", help="Enable the use of QR-codes when paying by wire transfer.")
|
||||||
|
|
||||||
|
# === CRUD METHODS ===#
|
||||||
|
|
||||||
|
@api.model_create_multi
|
||||||
|
def create(self, vals_list):
|
||||||
|
providers = super().create(vals_list)
|
||||||
|
providers.filtered(lambda p: p.custom_mode == 'wire_transfer').pending_msg = None
|
||||||
|
return providers
|
||||||
|
|
||||||
|
def _get_default_payment_method_codes(self):
|
||||||
|
""" Override of `payment` to return the default payment method codes. """
|
||||||
|
self.ensure_one()
|
||||||
|
if self.code != 'custom' or self.custom_mode != 'wire_transfer':
|
||||||
|
return super()._get_default_payment_method_codes()
|
||||||
|
return const.DEFAULT_PAYMENT_METHOD_CODES
|
||||||
|
|
||||||
|
# === ACTION METHODS ===#
|
||||||
|
|
||||||
|
def action_recompute_pending_msg(self):
|
||||||
|
""" Recompute the pending message to include the existing bank accounts. """
|
||||||
|
account_payment_module = self.env['ir.module.module']._get('account_payment')
|
||||||
|
if account_payment_module.state == 'installed':
|
||||||
|
for provider in self.filtered(lambda p: p.custom_mode == 'wire_transfer'):
|
||||||
|
company_id = provider.company_id.id
|
||||||
|
accounts = self.env['account.journal'].search([
|
||||||
|
*self.env['account.journal']._check_company_domain(company_id),
|
||||||
|
('type', '=', 'bank'),
|
||||||
|
]).bank_account_id
|
||||||
|
account_names = "".join(f"<li><pre>{account.display_name}</pre></li>" for account in accounts)
|
||||||
|
provider.pending_msg = f'<div>' \
|
||||||
|
f'<h5>{_("Please use the following transfer details")}</h5>' \
|
||||||
|
f'<p><br></p>' \
|
||||||
|
f'<h6>{_("Bank Account") if len(accounts) == 1 else _("Bank Accounts")}</h6>' \
|
||||||
|
f'<ul>{account_names}</ul>'\
|
||||||
|
f'<p><br></p>' \
|
||||||
|
f'</div>'
|
||||||
|
|
||||||
|
# === SETUP METHODS === #
|
||||||
|
|
||||||
|
@api.model
|
||||||
|
def _get_provider_domain(self, provider_code, *, custom_mode='', **kwargs):
|
||||||
|
res = super()._get_provider_domain(provider_code, custom_mode=custom_mode, **kwargs)
|
||||||
|
if provider_code == 'custom' and custom_mode:
|
||||||
|
return Domain.AND([res, [('custom_mode', '=', custom_mode)]])
|
||||||
|
return res
|
||||||
|
|
||||||
|
@api.model
|
||||||
|
def _get_removal_values(self):
|
||||||
|
""" Override of `payment` to nullify the `custom_mode` field. """
|
||||||
|
res = super()._get_removal_values()
|
||||||
|
res['custom_mode'] = None
|
||||||
|
return res
|
||||||
|
|
||||||
|
def _transfer_ensure_pending_msg_is_set(self):
|
||||||
|
transfer_providers_without_msg = self.filtered(
|
||||||
|
lambda p: p.custom_mode == 'wire_transfer' and not p.pending_msg
|
||||||
|
)
|
||||||
|
if transfer_providers_without_msg:
|
||||||
|
transfer_providers_without_msg.action_recompute_pending_msg()
|
||||||
|
|
@ -0,0 +1,86 @@
|
||||||
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||||
|
|
||||||
|
from odoo import _, models
|
||||||
|
|
||||||
|
from odoo.addons.payment.logging import get_payment_logger
|
||||||
|
from odoo.addons.payment_custom.controllers.main import CustomController
|
||||||
|
|
||||||
|
|
||||||
|
_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 custom-specific rendering values.
|
||||||
|
|
||||||
|
Note: self.ensure_one() from `_get_processing_values`
|
||||||
|
|
||||||
|
:param dict processing_values: The generic and specific processing values of the transaction
|
||||||
|
:return: The dict of provider-specific processing values
|
||||||
|
:rtype: dict
|
||||||
|
"""
|
||||||
|
if self.provider_code != 'custom':
|
||||||
|
return super()._get_specific_rendering_values(processing_values)
|
||||||
|
|
||||||
|
return {
|
||||||
|
'api_url': CustomController._process_url,
|
||||||
|
'reference': self.reference,
|
||||||
|
}
|
||||||
|
|
||||||
|
def _get_communication(self):
|
||||||
|
""" Return the communication the user should use for their transaction.
|
||||||
|
|
||||||
|
This communication might change according to the settings and the accounting localization.
|
||||||
|
|
||||||
|
Note: self.ensure_one()
|
||||||
|
|
||||||
|
:return: The selected communication.
|
||||||
|
:rtype: str
|
||||||
|
"""
|
||||||
|
self.ensure_one()
|
||||||
|
communication = ""
|
||||||
|
if hasattr(self, 'invoice_ids') and self.invoice_ids:
|
||||||
|
communication = self.invoice_ids[0].payment_reference
|
||||||
|
elif hasattr(self, 'sale_order_ids') and self.sale_order_ids:
|
||||||
|
communication = self.sale_order_ids[0].reference
|
||||||
|
return communication or self.reference
|
||||||
|
|
||||||
|
def _extract_amount_data(self, payment_data):
|
||||||
|
"""Override of `payment` to skip the amount validation for custom flows."""
|
||||||
|
if self.provider_code != 'custom':
|
||||||
|
return super()._extract_amount_data(payment_data)
|
||||||
|
return None
|
||||||
|
|
||||||
|
def _apply_updates(self, payment_data):
|
||||||
|
"""Override of `payment` to update the transaction based on the payment data."""
|
||||||
|
if self.provider_code != 'custom':
|
||||||
|
return super()._apply_updates(payment_data)
|
||||||
|
|
||||||
|
_logger.info(
|
||||||
|
"Validated custom payment for transaction %s: set as pending.", self.reference
|
||||||
|
)
|
||||||
|
self._set_pending()
|
||||||
|
|
||||||
|
def _log_received_message(self):
|
||||||
|
""" Override of `payment` to remove custom providers from the recordset.
|
||||||
|
|
||||||
|
:return: None
|
||||||
|
"""
|
||||||
|
other_provider_txs = self.filtered(lambda t: t.provider_code != 'custom')
|
||||||
|
super(PaymentTransaction, other_provider_txs)._log_received_message()
|
||||||
|
|
||||||
|
def _get_sent_message(self):
|
||||||
|
""" Override of payment to return a different message.
|
||||||
|
|
||||||
|
:return: The 'transaction sent' message
|
||||||
|
:rtype: str
|
||||||
|
"""
|
||||||
|
message = super()._get_sent_message()
|
||||||
|
if self.provider_code == 'custom':
|
||||||
|
message = _(
|
||||||
|
"The customer has selected %(provider_name)s to make the payment.",
|
||||||
|
provider_name=self.provider_id.name
|
||||||
|
)
|
||||||
|
return message
|
||||||
Binary file not shown.
|
After Width: | Height: | Size: 1.4 KiB |
|
|
@ -0,0 +1 @@
|
||||||
|
<svg width="50" height="50" viewBox="0 0 50 50" xmlns="http://www.w3.org/2000/svg"><path d="M32 16h10v22a4 4 0 0 1-4 4h-2a4 4 0 0 1-4-4V16ZM8 16h10v22a4 4 0 0 1-4 4h-2a4 4 0 0 1-4-4V16Zm12 0h10v22a4 4 0 0 1-4 4h-2a4 4 0 0 1-4-4V16Z" fill="#2EBCFA"/><path d="M46 16a4 4 0 0 0-4-4H8a4 4 0 0 0 0 8h34a4 4 0 0 0 4-4Z" fill="#2EBCFA"/><path d="M42 12H8a4 4 0 0 1 4-4h26a4 4 0 0 1 4 4Z" fill="#088BF5"/><path d="M37 8H13a4 4 0 0 1 4-4h16a4 4 0 0 1 4 4ZM8 38a4 4 0 0 0 0 8h34a4 4 0 0 0 0-8H8Z" fill="#2EBCFA"/><path d="M12 42h2a4 4 0 0 0 4-4H8a4 4 0 0 0 4 4Zm26-26h-2a4 4 0 0 0-4 4h10a4 4 0 0 0-4-4ZM24 42h2a4 4 0 0 0 4-4H20a4 4 0 0 0 4 4Zm2-26h-2a4 4 0 0 0-4 4h10a4 4 0 0 0-4-4Zm10 26h2a4 4 0 0 0 4-4H32a4 4 0 0 0 4 4ZM14 16h-2a4 4 0 0 0-4 4h10a4 4 0 0 0-4-4Z" fill="#088BF5"/></svg>
|
||||||
|
After Width: | Height: | Size: 778 B |
Binary file not shown.
|
After Width: | Height: | Size: 1.5 KiB |
|
|
@ -0,0 +1,21 @@
|
||||||
|
import { PaymentPostProcessing } from '@payment/interactions/post_processing';
|
||||||
|
import { patch } from '@web/core/utils/patch';
|
||||||
|
|
||||||
|
patch(PaymentPostProcessing, {
|
||||||
|
|
||||||
|
/**
|
||||||
|
* Don't wait for the transaction to be confirmed before redirecting customers to the landing
|
||||||
|
* route, because custom transactions remain in the state 'pending' forever.
|
||||||
|
*
|
||||||
|
* @override method from `@payment/interactions/post_processing`
|
||||||
|
- * @param {string} providerCode - The code of the provider handling the transaction.
|
||||||
|
*/
|
||||||
|
getFinalStates(providerCode) {
|
||||||
|
const finalStates = super.getFinalStates(...arguments);
|
||||||
|
if (providerCode === 'custom') {
|
||||||
|
finalStates.add('pending');
|
||||||
|
}
|
||||||
|
return finalStates;
|
||||||
|
},
|
||||||
|
|
||||||
|
});
|
||||||
|
|
@ -0,0 +1,3 @@
|
||||||
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||||
|
|
||||||
|
from . import test_payment_transaction
|
||||||
|
|
@ -0,0 +1,15 @@
|
||||||
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||||
|
|
||||||
|
from odoo.fields import Domain
|
||||||
|
|
||||||
|
from odoo.addons.payment.tests.common import PaymentCommon
|
||||||
|
|
||||||
|
|
||||||
|
class PaymentCustomCommon(PaymentCommon):
|
||||||
|
|
||||||
|
@classmethod
|
||||||
|
def _get_provider_domain(cls, code, custom_mode=None):
|
||||||
|
domain = super()._get_provider_domain(code)
|
||||||
|
if custom_mode:
|
||||||
|
domain = Domain.AND([domain, [('custom_mode', '=', custom_mode)]])
|
||||||
|
return domain
|
||||||
|
|
@ -0,0 +1,65 @@
|
||||||
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||||
|
import unittest
|
||||||
|
|
||||||
|
from odoo import fields
|
||||||
|
from odoo.fields import Command
|
||||||
|
from odoo.tests import tagged
|
||||||
|
|
||||||
|
from odoo.addons.payment_custom.tests.common import PaymentCustomCommon
|
||||||
|
|
||||||
|
|
||||||
|
@tagged('-at_install', 'post_install')
|
||||||
|
class TestPaymentTransaction(PaymentCustomCommon):
|
||||||
|
|
||||||
|
@classmethod
|
||||||
|
def setUpClass(cls):
|
||||||
|
super().setUpClass()
|
||||||
|
if 'product.product' not in cls.env:
|
||||||
|
raise unittest.SkipTest("requires product")
|
||||||
|
|
||||||
|
cls.provider = cls._prepare_provider(code='custom', custom_mode='wire_transfer')
|
||||||
|
cls.product = cls.env['product.product'].create({
|
||||||
|
'name': "test product", 'list_price': cls.amount
|
||||||
|
})
|
||||||
|
|
||||||
|
def test_communication_based_on_transaction_reference(self):
|
||||||
|
""" Test that the payment communication falls back to the transaction reference when there
|
||||||
|
is no linked invoice or sales order. """
|
||||||
|
tx = self._create_transaction(flow='direct', reference="test")
|
||||||
|
|
||||||
|
self.assertEqual(tx._get_communication(), "test")
|
||||||
|
|
||||||
|
def test_communication_for_invoice(self):
|
||||||
|
""" Test that the communication displayed is the invoice payment reference. """
|
||||||
|
account_payment_module = self.env['ir.module.module']._get('account_payment')
|
||||||
|
if account_payment_module.state != 'installed':
|
||||||
|
self.skipTest("account_payment module is not installed")
|
||||||
|
|
||||||
|
invoice = self.env['account.move'].create({
|
||||||
|
'move_type': 'in_invoice',
|
||||||
|
'partner_id': self.partner.id,
|
||||||
|
'invoice_date': fields.Date.from_string('2019-01-01'),
|
||||||
|
'currency_id': self.currency.id,
|
||||||
|
'invoice_line_ids': [Command.create({'product_id': self.product.id, 'quantity': 1})],
|
||||||
|
})
|
||||||
|
invoice.action_post()
|
||||||
|
tx = self._create_transaction(flow='direct', invoice_ids=[invoice.id])
|
||||||
|
|
||||||
|
invoice.payment_reference = "test"
|
||||||
|
self.assertEqual(tx._get_communication(), "test")
|
||||||
|
|
||||||
|
def test_communication_for_sale_order(self):
|
||||||
|
""" Test that the communication displayed is the sale order reference. """
|
||||||
|
sale_module = self.env['ir.module.module']._get('sale')
|
||||||
|
if sale_module.state != 'installed':
|
||||||
|
self.skipTest("sale module is not installed")
|
||||||
|
|
||||||
|
sale_order = self.env['sale.order'].create({
|
||||||
|
'partner_id': self.partner.id,
|
||||||
|
'order_line': [Command.create({'product_id': self.product.id, 'product_uom_qty': 1})],
|
||||||
|
})
|
||||||
|
sale_order.action_confirm()
|
||||||
|
tx = self._create_transaction(flow='direct', sale_order_ids=[sale_order.id])
|
||||||
|
|
||||||
|
sale_order.reference = "test"
|
||||||
|
self.assertEqual(tx._get_communication(), "test")
|
||||||
|
|
@ -0,0 +1,86 @@
|
||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<odoo>
|
||||||
|
|
||||||
|
<template id="payment_custom.token_form" inherit_id="payment.token_form">
|
||||||
|
<xpath expr="//t[@t-set='hide_secured_by']" position="attributes">
|
||||||
|
<attribute name="t-value" separator=" " add="or provider_sudo.code == 'custom'"/>
|
||||||
|
</xpath>
|
||||||
|
</template>
|
||||||
|
|
||||||
|
<template id="payment_custom.payment_method_form" inherit_id="payment.method_form">
|
||||||
|
<xpath expr="//t[@t-set='hide_secured_by']" position="attributes">
|
||||||
|
<attribute name="t-value" separator=" " add="or provider_sudo.code == 'custom'"/>
|
||||||
|
</xpath>
|
||||||
|
</template>
|
||||||
|
|
||||||
|
<template id="redirect_form">
|
||||||
|
<form t-att-action="api_url" method="post">
|
||||||
|
<input type="hidden" name="reference" t-att-value="reference"/>
|
||||||
|
</form>
|
||||||
|
</template>
|
||||||
|
|
||||||
|
<template id="custom_state_header" inherit_id="payment.state_header">
|
||||||
|
|
||||||
|
<xpath expr="//div[@name='o_payment_status_alert']" position="before">
|
||||||
|
<h1 t-if=" tx.provider_id.sudo().code == 'custom' and tx.state == 'pending'"
|
||||||
|
class="mb-3">
|
||||||
|
Finalize your payment
|
||||||
|
</h1>
|
||||||
|
</xpath>
|
||||||
|
|
||||||
|
<xpath expr="//div[@name='o_payment_status_alert']" position="inside">
|
||||||
|
<t t-set="qr_code"
|
||||||
|
t-value="tx.provider_id.sudo().qr_code and tx.company_id.sudo().partner_id.bank_ids[:1].build_qr_code_base64(tx.amount, tx._get_communication(), None, tx.currency_id, tx.partner_id)"
|
||||||
|
/>
|
||||||
|
<t t-if="tx.provider_id.sudo().code == 'custom' and qr_code">
|
||||||
|
<div class="position-relative order-2 d-flex flex-md-column justify-content-center align-items-center align-items-md-stretch w-100 w-md-auto">
|
||||||
|
<hr class="d-inline d-md-none w-100"/>
|
||||||
|
<div class="vr d-none d-md-block h-100 mx-auto"/>
|
||||||
|
<h6 class="my-1 my-md-3 px-3 px-md-0 text-muted">OR</h6>
|
||||||
|
<hr class="d-inline d-md-none w-100"/>
|
||||||
|
<div class="vr d-none d-md-block h-100 mx-auto"/>
|
||||||
|
</div>
|
||||||
|
<div class="o_qr_code_card card order-1 order-md-3 bg-info flex-shrink-0">
|
||||||
|
<div class="card-body d-flex flex-column align-items-center justify-content-center pb-3">
|
||||||
|
<img class="mb-2 border border-dark rounded" t-att-src="qr_code"/>
|
||||||
|
<small class="text-center text-wrap lh-sm">Scan me in your banking app</small>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</t>
|
||||||
|
</xpath>
|
||||||
|
|
||||||
|
<xpath expr="//t[@t-set='o_payment_status_alert_class']" position="replace">
|
||||||
|
<t t-if="tx.provider_id.sudo().code == 'custom'">
|
||||||
|
<t t-set="o_payment_status_alert_class"
|
||||||
|
t-value="'d-flex flex-column flex-md-row align-items-stretch gap-2 gap-md-3 mb32'"
|
||||||
|
/>
|
||||||
|
</t>
|
||||||
|
<t t-else="">$0</t>
|
||||||
|
</xpath>
|
||||||
|
|
||||||
|
<xpath expr="//div[@id='o_payment_status_icon']" position="attributes">
|
||||||
|
<attribute name="t-if">tx.provider_id.sudo().code != 'custom'</attribute>
|
||||||
|
</xpath>
|
||||||
|
|
||||||
|
<xpath expr="//div[@id='o_payment_status_message']" position="replace">
|
||||||
|
<div t-if="tx.provider_id.sudo().code == 'custom'"
|
||||||
|
id="o_payment_status_message"
|
||||||
|
class="order-3 order-md-1 flex-grow-1"
|
||||||
|
>
|
||||||
|
<div class="card flex-grow-1">
|
||||||
|
<div id="o_payment_status_message_details" class="card-body">
|
||||||
|
<t>$0</t>
|
||||||
|
<t t-if="tx._get_communication()">
|
||||||
|
<hr class="w-100"/>
|
||||||
|
<strong class="mt-auto">Communication: </strong>
|
||||||
|
<span t-out="tx._get_communication()"/>
|
||||||
|
</t>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<t t-else="">$0</t>
|
||||||
|
</xpath>
|
||||||
|
|
||||||
|
</template>
|
||||||
|
|
||||||
|
</odoo>
|
||||||
|
|
@ -0,0 +1,52 @@
|
||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<odoo>
|
||||||
|
|
||||||
|
<record id="payment_provider_form" model="ir.ui.view">
|
||||||
|
<field name="name">Custom Provider Form</field>
|
||||||
|
<field name="model">payment.provider</field>
|
||||||
|
<field name="inherit_id" ref="payment.payment_provider_form"/>
|
||||||
|
<!-- Load after account_payment for the invisible attr. of the payment_followup group. -->
|
||||||
|
<field name="priority">32</field>
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<field name="code" invisible="1" position="after">
|
||||||
|
<field name="custom_mode" invisible="1"/>
|
||||||
|
</field>
|
||||||
|
<page name="credentials" position="attributes">
|
||||||
|
<attribute name="invisible" separator="or" add="code == 'custom'"/>
|
||||||
|
</page>
|
||||||
|
<field name="payment_method_ids" position="attributes">
|
||||||
|
<attribute name="invisible" separator="or" add="code == 'custom'"/>
|
||||||
|
</field>
|
||||||
|
<a name="action_view_payment_methods" position="attributes">
|
||||||
|
<attribute name="invisible" separator="or" add="code == 'custom'"/>
|
||||||
|
</a>
|
||||||
|
<field name="capture_manually" position="after">
|
||||||
|
<field name="qr_code" invisible="code != 'custom'" />
|
||||||
|
</field>
|
||||||
|
<group name="payment_followup" position="attributes">
|
||||||
|
<attribute name="invisible">code == 'custom'</attribute>
|
||||||
|
</group>
|
||||||
|
<field name="pre_msg" position="attributes">
|
||||||
|
<attribute name="invisible" separator="or" add="code == 'custom'"/>
|
||||||
|
</field>
|
||||||
|
<field name="pending_msg" position="after">
|
||||||
|
<div class="o_row" colspan="2"
|
||||||
|
invisible="custom_mode != 'wire_transfer'">
|
||||||
|
<button string=" Reload Pending Message"
|
||||||
|
type="object"
|
||||||
|
name="action_recompute_pending_msg"
|
||||||
|
class="oe_link ms-0 ps-0"
|
||||||
|
icon="fa-refresh"
|
||||||
|
/>
|
||||||
|
</div>
|
||||||
|
</field>
|
||||||
|
<field name="done_msg" position="attributes">
|
||||||
|
<attribute name="invisible" separator="or" add="code == 'custom'"/>
|
||||||
|
</field>
|
||||||
|
<field name="cancel_msg" position="attributes">
|
||||||
|
<attribute name="invisible" separator="or" add="code == 'custom'"/>
|
||||||
|
</field>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
</odoo>
|
||||||
Loading…
Add table
Add a link
Reference in a new issue