[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
+111
-164
@@ -1,211 +1,176 @@
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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_authorize
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#
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#
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# Translators:
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# Martin Trigaux, 2019
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# Leon Grill <leg@odoo.com>, 2019
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# Chris Egal <sodaswed@web.de>, 2019
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#
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# Wil Odoo, 2023
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#
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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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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-06-09 14:05+0000\n"
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"PO-Revision-Date: 2019-08-26 09:12+0000\n"
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"Last-Translator: Chris Egal <sodaswed@web.de>, 2019\n"
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"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
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"Language: de\n"
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"POT-Creation-Date: 2023-10-26 21:56+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Wil Odoo, 2023\n"
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"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
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msgid ""
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"<select id=\"o_authorize_account_type\" required=\"\" class=\"form-select\">\n"
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" <option value=\"checking\">Personal Checking</option>\n"
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" <option value=\"savings\">Personal Savings</option>\n"
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" <option value=\"businessChecking\">Business Checking</option>\n"
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" </select>"
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msgstr ""
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
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msgid "ABA Routing Number"
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msgstr ""
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msgstr "ABA-Routing-Nummer"
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#. module: payment_authorize
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#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_client_key
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#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__authorize_client_key
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msgid "API Client Key"
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msgstr ""
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msgstr "AP-Client-Schlüssel"
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#. module: payment_authorize
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#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_login
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#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__authorize_login
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msgid "API Login ID"
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msgstr ""
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msgstr "API-Anmelde-ID"
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#. module: payment_authorize
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#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_signature_key
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#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__authorize_signature_key
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msgid "API Signature Key"
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msgstr ""
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msgstr "API-Signaturschlüssel"
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#. module: payment_authorize
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#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_transaction_key
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#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__authorize_transaction_key
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msgid "API Transaction Key"
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msgstr "API Transaction Key"
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
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msgid "Account Number"
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msgstr ""
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msgstr "Kontonummer"
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#. module: payment_authorize
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#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_payment_method_type
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msgid "Allow Payments From"
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msgstr ""
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#. module: payment_authorize
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#. openerp-web
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#: code:addons/payment_authorize/static/src/js/payment_form.js:0
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#, python-format
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msgid "An error occurred when displayed this payment form."
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msgstr ""
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#. module: payment_authorize
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#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_currency_id
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msgid "Authorize Currency"
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msgstr ""
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#. module: payment_authorize
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#: model:account.payment.method,name:payment_authorize.payment_method_authorize
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#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_acquirer__provider__authorize
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#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_provider__code__authorize
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msgid "Authorize.Net"
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msgstr "Authorize.Net"
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#. module: payment_authorize
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#: model:ir.model.fields,field_description:payment_authorize.field_payment_token__authorize_payment_method_type
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msgid "Authorize.Net Payment Type"
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msgstr ""
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#. module: payment_authorize
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#: model:ir.model.fields,field_description:payment_authorize.field_payment_token__authorize_profile
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msgid "Authorize.Net Profile ID"
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msgstr ""
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#. module: payment_authorize
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#: code:addons/payment_authorize/models/payment_acquirer.py:0
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#, python-format
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msgid "Bank (powered by Authorize)"
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msgstr ""
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#. module: payment_authorize
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#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_acquirer__authorize_payment_method_type__bank_account
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#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_token__authorize_payment_method_type__bank_account
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msgid "Bank Account (USA Only)"
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msgstr ""
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msgstr "Authorize.Net-Profil-ID"
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
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msgid "Bank Account Type"
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msgstr ""
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msgstr "Bankverbindungstyp"
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
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msgid "Bank Name"
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msgstr ""
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
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msgid "Business Checking"
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msgstr ""
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msgstr "Bankname"
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
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msgid "Card Code"
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msgstr ""
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msgstr "Kartencode"
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
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msgid "Card Number"
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msgstr ""
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msgstr "Kartennummer"
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#. module: payment_authorize
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#: code:addons/payment_authorize/models/payment_acquirer.py:0
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#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__code
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msgid "Code"
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msgstr "Code"
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#. module: payment_authorize
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#. odoo-python
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#: code:addons/payment_authorize/models/payment_provider.py:0
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#, python-format
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msgid ""
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"Could not fetch merchant details:\n"
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"%s"
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msgstr ""
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"Es konnten keine Händlerdetails abgerufen werden:\n"
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"%s"
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#. module: payment_authorize
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#. odoo-python
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#: code:addons/payment_authorize/models/payment_transaction.py:0
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#, python-format
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msgid "Could not retrieve the transaction details. (error code: %s; error_details: %s)"
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msgstr ""
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#. module: payment_authorize
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#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_acquirer__authorize_payment_method_type__credit_card
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#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_token__authorize_payment_method_type__credit_card
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msgid "Credit Card"
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msgstr ""
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#. module: payment_authorize
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#: code:addons/payment_authorize/models/payment_acquirer.py:0
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#, python-format
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msgid "Credit Card (powered by Authorize)"
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msgstr ""
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_acquirer_form
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msgid "Currency"
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msgstr ""
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#. module: payment_authorize
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#: model:ir.model.fields,help:payment_authorize.field_payment_acquirer__authorize_payment_method_type
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msgid "Determines with what payment method the customer can pay."
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msgid ""
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"Could not retrieve the transaction details. (error code: %s; error_details: "
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"%s)"
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msgstr ""
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"Die Transaktionsdetails konnten nicht abgerufen werden. (Fehlercode: %s; "
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"error_details: %s)"
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
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msgid "Expiration"
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msgstr ""
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msgstr "Gültigkeit"
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#. module: payment_authorize
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#: code:addons/payment_authorize/models/payment_acquirer.py:0
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#. odoo-python
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#: code:addons/payment_authorize/models/payment_provider.py:0
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#, python-format
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msgid ""
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"Failed to authenticate.\n"
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"%s"
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msgstr ""
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"Authentifizierung fehlgeschlagen.\n"
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"%s"
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_acquirer_form
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#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_provider_form
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msgid "Generate Client Key"
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msgstr ""
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msgstr "Client-Schlüssel generieren"
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_acquirer_form
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#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_provider_form
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msgid "How to get paid with Authorize.Net"
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msgstr "Wie Sie mit Authorize.Net bezahlt werden"
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
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msgid "MM"
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msgstr ""
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msgstr "MM"
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
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msgid "Name On Account"
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msgstr ""
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msgstr "Name für Konto"
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#. module: payment_authorize
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#. odoo-python
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#: code:addons/payment_authorize/models/payment_transaction.py:0
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#, python-format
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msgid "No transaction found matching reference %s."
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msgstr ""
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msgstr "Keine Transaktion gefunden, die der Referenz %s entspricht."
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#. module: payment_authorize
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#: model:ir.model,name:payment_authorize.model_payment_acquirer
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msgid "Payment Acquirer"
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#. odoo-python
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#: code:addons/payment_authorize/models/payment_provider.py:0
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#, python-format
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msgid "Only one currency can be selected by Authorize.Net account."
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msgstr "Pro Authorize.Net-Konto kann nur eine Währung ausgewählt werden."
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#. module: payment_authorize
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#: model:ir.model,name:payment_authorize.model_payment_provider
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msgid "Payment Provider"
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msgstr "Zahlungsanbieter"
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#. module: payment_authorize
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#: model:ir.model,name:payment_authorize.model_account_payment_method
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msgid "Payment Methods"
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msgstr ""
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#. module: payment_authorize
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#: model:ir.model,name:payment_authorize.model_payment_token
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msgid "Payment Token"
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@@ -217,107 +182,89 @@ msgid "Payment Transaction"
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msgstr "Zahlungstransaktion"
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
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msgid "Personal Checking"
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#. odoo-javascript
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#: code:addons/payment_authorize/static/src/js/payment_form.js:0
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#: code:addons/payment_authorize/static/src/js/payment_form.js:0
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#, python-format
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msgid "Payment processing failed"
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msgstr ""
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
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msgid "Personal Savings"
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msgstr ""
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#. module: payment_authorize
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#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__provider
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msgid "Provider"
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msgstr "Anbieter"
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#. module: payment_authorize
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#. odoo-python
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#: code:addons/payment_authorize/models/payment_transaction.py:0
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#, python-format
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msgid "Received data with status code \"%(status)s\" and error code \"%(error)s\""
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msgstr ""
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msgstr "Daten empfangen mit Statuscode \"%(status)s\" und Fehlercode \"%(error)s\""
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#. module: payment_authorize
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#. odoo-python
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#: code:addons/payment_authorize/controllers/main.py:0
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#, python-format
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msgid "Received tampered payment request data."
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msgstr ""
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msgstr "Es wurden manipulierte Zahlungsanforderungsdaten empfangen."
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#. module: payment_authorize
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#: code:addons/payment_authorize/models/payment_token.py:0
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#, python-format
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msgid "Saved payment methods cannot be restored once they have been deleted."
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msgstr ""
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#. module: payment_authorize
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#. openerp-web
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#: code:addons/payment_authorize/static/src/js/payment_form.js:0
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#, python-format
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msgid "Server Error"
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msgstr "Server fehler"
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_acquirer_form
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#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_provider_form
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msgid "Set Account Currency"
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msgstr ""
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msgstr "Kontowährung bestimmen"
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#. module: payment_authorize
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#: model:ir.model.fields,help:payment_authorize.field_payment_acquirer__authorize_login
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#: model:ir.model.fields,help:payment_authorize.field_payment_provider__authorize_login
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msgid "The ID solely used to identify the account with Authorize.Net"
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msgstr ""
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"Die ID, die ausschließlich zur Identifizierung des Kontos bei Authorize.Net "
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"verwendet wird"
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#. module: payment_authorize
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#: model:ir.model.fields,help:payment_authorize.field_payment_acquirer__provider
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msgid "The Payment Service Provider to use with this acquirer"
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#: model:ir.model.fields,help:payment_authorize.field_payment_provider__authorize_client_key
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msgid ""
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"The public client key. To generate directly from Odoo or from Authorize.Net "
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"backend."
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msgstr ""
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"Der öffentliche Client-Schlüssel. Direkt aus Odoo oder aus dem "
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"Authorize.Net-Backend zu generieren."
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#. module: payment_authorize
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#: model:ir.model.fields,help:payment_authorize.field_payment_acquirer__authorize_client_key
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msgid "The public client key. To generate directly from Odoo or from Authorize.Net backend."
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msgstr ""
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#: model:ir.model.fields,help:payment_authorize.field_payment_provider__code
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msgid "The technical code of this payment provider."
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msgstr "Der technische Code dieses Zahlungsanbieters."
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#. module: payment_authorize
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#. odoo-python
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#: code:addons/payment_authorize/models/payment_transaction.py:0
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#, python-format
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msgid "The transaction is not in a status to be refunded. (status: %s, details: %s)"
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msgid ""
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"The transaction is not in a status to be refunded. (status: %s, details: %s)"
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msgstr ""
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"Die Transaktion befindet sich nicht in einem Status, in dem sie erstattet "
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"werden kann. (Status: %s, Details: %s)"
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#. module: payment_authorize
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#. odoo-python
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#: code:addons/payment_authorize/models/payment_transaction.py:0
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#, python-format
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msgid "The transaction is not linked to a token."
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msgstr ""
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#. module: payment_authorize
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#: model:ir.model.fields,help:payment_authorize.field_payment_token__authorize_payment_method_type
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msgid "The type of payment method this token is linked to."
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msgstr ""
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msgstr "Die Transaktion ist nicht mit einem Token verknüpft."
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#. module: payment_authorize
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#: model:ir.model.fields,help:payment_authorize.field_payment_token__authorize_profile
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msgid "The unique reference for the partner/token combination in the Authorize.net backend."
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msgid ""
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"The unique reference for the partner/token combination in the Authorize.net "
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"backend."
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msgstr ""
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"Die eindeutige Referenz für die Partner/Token-Kombination im Authorize.net "
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"Backend."
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#. module: payment_authorize
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#: code:addons/payment_authorize/models/payment_acquirer.py:0
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#. odoo-python
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#: code:addons/payment_authorize/models/payment_provider.py:0
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#, python-format
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msgid "There are active tokens linked to this acquirer. To change the payment method type, please disable the acquirer and duplicate it. Then, change the payment method type on the duplicated acquirer."
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msgstr ""
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#. module: payment_authorize
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#: code:addons/payment_authorize/models/payment_acquirer.py:0
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#, python-format
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msgid "This action cannot be performed while the acquirer is disabled."
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msgstr ""
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#. module: payment_authorize
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#. openerp-web
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#: code:addons/payment_authorize/static/src/js/payment_form.js:0
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#, python-format
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msgid "We are not able to process your payment."
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msgid "This action cannot be performed while the provider is disabled."
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msgstr ""
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"Diese Aktion kann nicht durchgeführt werden, wenn der Anbieter deaktiviert "
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"ist."
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#. module: payment_authorize
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#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
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msgid "YY"
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msgstr ""
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msgstr "YY"
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+118
-163
@@ -1,209 +1,181 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_authorize
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Eloïse Stilmant <est@odoo.com>, 2019
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
# Jolien De Paepe, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-06-09 14:05+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Eloïse Stilmant <est@odoo.com>, 2019\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Jolien De Paepe, 2023\n"
|
||||
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/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"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid ""
|
||||
"<select id=\"o_authorize_account_type\" required=\"\" class=\"form-select\">\n"
|
||||
" <option value=\"checking\">Personal Checking</option>\n"
|
||||
" <option value=\"savings\">Personal Savings</option>\n"
|
||||
" <option value=\"businessChecking\">Business Checking</option>\n"
|
||||
" </select>"
|
||||
msgstr ""
|
||||
"<select id=\"o_authorize_account_type\" required=\"\" class=\"form-select\">\n"
|
||||
" <option value=\"checking\">Compte-chèques personnel</option>\n"
|
||||
" <option value=\"savings\">Compte d'épargne personnel</option>\n"
|
||||
" <option value=\"businessChecking\">Compte-chèques professionnel</option>\n"
|
||||
" </select>"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "ABA Routing Number"
|
||||
msgstr ""
|
||||
msgstr "Numéro de routage ABA"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_client_key
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__authorize_client_key
|
||||
msgid "API Client Key"
|
||||
msgstr ""
|
||||
msgstr "Clé Client API"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_login
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__authorize_login
|
||||
msgid "API Login ID"
|
||||
msgstr ""
|
||||
msgstr "Identifiant API"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_signature_key
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__authorize_signature_key
|
||||
msgid "API Signature Key"
|
||||
msgstr ""
|
||||
msgstr "Clé de Signature API"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_transaction_key
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__authorize_transaction_key
|
||||
msgid "API Transaction Key"
|
||||
msgstr "Clé de transaction API"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
msgstr "Numéro de compte"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_payment_method_type
|
||||
msgid "Allow Payments From"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#. openerp-web
|
||||
#: code:addons/payment_authorize/static/src/js/payment_form.js:0
|
||||
#, python-format
|
||||
msgid "An error occurred when displayed this payment form."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_currency_id
|
||||
msgid "Authorize Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:account.payment.method,name:payment_authorize.payment_method_authorize
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_acquirer__provider__authorize
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_provider__code__authorize
|
||||
msgid "Authorize.Net"
|
||||
msgstr "Authorize.Net"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_token__authorize_payment_method_type
|
||||
msgid "Authorize.Net Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_token__authorize_profile
|
||||
msgid "Authorize.Net Profile ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#, python-format
|
||||
msgid "Bank (powered by Authorize)"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_acquirer__authorize_payment_method_type__bank_account
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_token__authorize_payment_method_type__bank_account
|
||||
msgid "Bank Account (USA Only)"
|
||||
msgstr ""
|
||||
msgstr "ID de profil Authorize.Net"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Bank Account Type"
|
||||
msgstr ""
|
||||
msgstr "Type de compte bancaire"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Bank Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Business Checking"
|
||||
msgstr ""
|
||||
msgstr "Nom de la banque"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Card Code"
|
||||
msgstr ""
|
||||
msgstr "Code de la carte"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Card Number"
|
||||
msgstr ""
|
||||
msgstr "Numéro de carte"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not fetch merchant details:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Impossible de récupérer les détails du commerçant :\n"
|
||||
"%s"
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "Could not retrieve the transaction details. (error code: %s; error_details: %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_acquirer__authorize_payment_method_type__credit_card
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_token__authorize_payment_method_type__credit_card
|
||||
msgid "Credit Card"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#, python-format
|
||||
msgid "Credit Card (powered by Authorize)"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_acquirer_form
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_acquirer__authorize_payment_method_type
|
||||
msgid "Determines with what payment method the customer can pay."
|
||||
msgid ""
|
||||
"Could not retrieve the transaction details. (error code: %s; error_details: "
|
||||
"%s)"
|
||||
msgstr ""
|
||||
"Impossible de récupérer les détails de la transaction. (code d'erreur : %s ;"
|
||||
" error_details : %s)"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Expiration"
|
||||
msgstr ""
|
||||
msgstr "Expiration"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Failed to authenticate.\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Échec de l'authentification.\n"
|
||||
"%s"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_acquirer_form
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_provider_form
|
||||
msgid "Generate Client Key"
|
||||
msgstr ""
|
||||
msgstr "Générer Clé Client"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_acquirer_form
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_provider_form
|
||||
msgid "How to get paid with Authorize.Net"
|
||||
msgstr "Comment se faire payer avec Authorize.Net"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "MM"
|
||||
msgstr ""
|
||||
msgstr "MM"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Name On Account"
|
||||
msgstr ""
|
||||
msgstr "Nom sur le compte"
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr ""
|
||||
msgstr "Aucune transaction ne correspond à la référence %s."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model,name:payment_authorize.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Intermédiaire de Paiement"
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid "Only one currency can be selected by Authorize.Net account."
|
||||
msgstr "Une seule devise peut être sélectionnée par le compte Authorize.Net."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model,name:payment_authorize.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
#: model:ir.model,name:payment_authorize.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Fournisseur de paiement"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model,name:payment_authorize.model_payment_token
|
||||
@@ -216,107 +188,90 @@ msgid "Payment Transaction"
|
||||
msgstr "Transaction"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Personal Checking"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Personal Savings"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Fournisseur"
|
||||
#. odoo-javascript
|
||||
#: code:addons/payment_authorize/static/src/js/payment_form.js:0
|
||||
#: code:addons/payment_authorize/static/src/js/payment_form.js:0
|
||||
#, python-format
|
||||
msgid "Payment processing failed"
|
||||
msgstr "Échec du traitement du paiement"
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "Received data with status code \"%(status)s\" and error code \"%(error)s\""
|
||||
msgstr ""
|
||||
"Données reçues avec le code de statut \"%(status)s\" et le code d'erreur "
|
||||
"\"%(error)s\""
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Received tampered payment request data."
|
||||
msgstr ""
|
||||
msgstr "Réception de données de demande de paiement falsifiées."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_token.py:0
|
||||
#, python-format
|
||||
msgid "Saved payment methods cannot be restored once they have been deleted."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#. openerp-web
|
||||
#: code:addons/payment_authorize/static/src/js/payment_form.js:0
|
||||
#, python-format
|
||||
msgid "Server Error"
|
||||
msgstr "Erreur de serveu"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_acquirer_form
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_provider_form
|
||||
msgid "Set Account Currency"
|
||||
msgstr ""
|
||||
msgstr "Définir la devise du compte"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_acquirer__authorize_login
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_provider__authorize_login
|
||||
msgid "The ID solely used to identify the account with Authorize.Net"
|
||||
msgstr ""
|
||||
"L'identifiant uniquement utilisé pour identifier le compte avec "
|
||||
"Authorize.Net"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_acquirer__provider
|
||||
msgid "The Payment Service Provider to use with this acquirer"
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_provider__authorize_client_key
|
||||
msgid ""
|
||||
"The public client key. To generate directly from Odoo or from Authorize.Net "
|
||||
"backend."
|
||||
msgstr ""
|
||||
"La clé publique du client. À générer directement depuis Odoo ou depuis le "
|
||||
"backend d'Authorize.Net."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_acquirer__authorize_client_key
|
||||
msgid "The public client key. To generate directly from Odoo or from Authorize.Net backend."
|
||||
msgstr ""
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "Le code technique de ce fournisseur de paiement."
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The transaction is not in a status to be refunded. (status: %s, details: %s)"
|
||||
msgid ""
|
||||
"The transaction is not in a status to be refunded. (status: %s, details: %s)"
|
||||
msgstr ""
|
||||
"Le statut de la transaction ne permet pas de la rembourser. (statut : %s, "
|
||||
"détails : %s)"
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The transaction is not linked to a token."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_token__authorize_payment_method_type
|
||||
msgid "The type of payment method this token is linked to."
|
||||
msgstr ""
|
||||
msgstr "La transaction n'est pas liée à un jeton."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_token__authorize_profile
|
||||
msgid "The unique reference for the partner/token combination in the Authorize.net backend."
|
||||
msgid ""
|
||||
"The unique reference for the partner/token combination in the Authorize.net "
|
||||
"backend."
|
||||
msgstr ""
|
||||
"La référence unique pour la combinaison partenaire/jeton dans le backend "
|
||||
"d'Authorize.net."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid "There are active tokens linked to this acquirer. To change the payment method type, please disable the acquirer and duplicate it. Then, change the payment method type on the duplicated acquirer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#, python-format
|
||||
msgid "This action cannot be performed while the acquirer is disabled."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#. openerp-web
|
||||
#: code:addons/payment_authorize/static/src/js/payment_form.js:0
|
||||
#, python-format
|
||||
msgid "We are not able to process your payment."
|
||||
msgid "This action cannot be performed while the provider is disabled."
|
||||
msgstr ""
|
||||
"Impossible d'exécuter cette action quand le fournisseur est désactivé."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "YY"
|
||||
msgstr ""
|
||||
msgstr "AA"
|
||||
|
||||
+110
-164
@@ -1,210 +1,175 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_authorize
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# SebastianoPistore <SebastianoPistore.info@protonmail.ch>, 2019
|
||||
# Sergio Zanchetta <primes2h@gmail.com>, 2019
|
||||
# Luigia Cimmino Caserta <lcc@odoo.com>, 2019
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-06-09 14:05+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Luigia Cimmino Caserta <lcc@odoo.com>, 2019\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"Language: it\n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2023\n"
|
||||
"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/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"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid ""
|
||||
"<select id=\"o_authorize_account_type\" required=\"\" class=\"form-select\">\n"
|
||||
" <option value=\"checking\">Personal Checking</option>\n"
|
||||
" <option value=\"savings\">Personal Savings</option>\n"
|
||||
" <option value=\"businessChecking\">Business Checking</option>\n"
|
||||
" </select>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "ABA Routing Number"
|
||||
msgstr ""
|
||||
msgstr "Numero di ABA routing"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_client_key
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__authorize_client_key
|
||||
msgid "API Client Key"
|
||||
msgstr ""
|
||||
msgstr "Chiave API cliente"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_login
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__authorize_login
|
||||
msgid "API Login ID"
|
||||
msgstr ""
|
||||
msgstr "API Login ID"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_signature_key
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__authorize_signature_key
|
||||
msgid "API Signature Key"
|
||||
msgstr ""
|
||||
msgstr "Chiave di firma API"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_transaction_key
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__authorize_transaction_key
|
||||
msgid "API Transaction Key"
|
||||
msgstr "Chiave transazione API"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
msgstr "Numero conto"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_payment_method_type
|
||||
msgid "Allow Payments From"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#. openerp-web
|
||||
#: code:addons/payment_authorize/static/src/js/payment_form.js:0
|
||||
#, python-format
|
||||
msgid "An error occurred when displayed this payment form."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_currency_id
|
||||
msgid "Authorize Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:account.payment.method,name:payment_authorize.payment_method_authorize
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_acquirer__provider__authorize
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_provider__code__authorize
|
||||
msgid "Authorize.Net"
|
||||
msgstr "Authorize.Net"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_token__authorize_payment_method_type
|
||||
msgid "Authorize.Net Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_token__authorize_profile
|
||||
msgid "Authorize.Net Profile ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#, python-format
|
||||
msgid "Bank (powered by Authorize)"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_acquirer__authorize_payment_method_type__bank_account
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_token__authorize_payment_method_type__bank_account
|
||||
msgid "Bank Account (USA Only)"
|
||||
msgstr ""
|
||||
msgstr "Authorize.Net Profile ID"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Bank Account Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo di conto bancario"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Bank Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Business Checking"
|
||||
msgstr ""
|
||||
msgstr "Nome banca"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Card Code"
|
||||
msgstr ""
|
||||
msgstr "Codice Carta"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Card Number"
|
||||
msgstr ""
|
||||
msgstr "Numero carta"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Codice"
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not fetch merchant details:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Impossibile recuperare i dettagli del commerciante:\n"
|
||||
"%s"
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "Could not retrieve the transaction details. (error code: %s; error_details: %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_acquirer__authorize_payment_method_type__credit_card
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_token__authorize_payment_method_type__credit_card
|
||||
msgid "Credit Card"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#, python-format
|
||||
msgid "Credit Card (powered by Authorize)"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_acquirer_form
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_acquirer__authorize_payment_method_type
|
||||
msgid "Determines with what payment method the customer can pay."
|
||||
msgid ""
|
||||
"Could not retrieve the transaction details. (error code: %s; error_details: "
|
||||
"%s)"
|
||||
msgstr ""
|
||||
"Non è stato possibile recuperare i dettagli della transazione. (codice "
|
||||
"errore: %s; error_details: %s)"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Expiration"
|
||||
msgstr ""
|
||||
msgstr "Scadenza"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Failed to authenticate.\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Fallita l'autenticazione.\n"
|
||||
"%s"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_acquirer_form
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_provider_form
|
||||
msgid "Generate Client Key"
|
||||
msgstr ""
|
||||
msgstr "Genera chiave cliente"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_acquirer_form
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_provider_form
|
||||
msgid "How to get paid with Authorize.Net"
|
||||
msgstr "Come essere pagati con Authorize.Net"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "MM"
|
||||
msgstr ""
|
||||
msgstr "MM"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Name On Account"
|
||||
msgstr ""
|
||||
msgstr "Nome sul conto"
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr ""
|
||||
msgstr "Nessuna transazione trovata corrispondente al riferimento %s."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model,name:payment_authorize.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Sistema di pagamento"
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid "Only one currency can be selected by Authorize.Net account."
|
||||
msgstr "È possibile selezionare solo una valuta per l'account Authorize.Net."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model,name:payment_authorize.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
#: model:ir.model,name:payment_authorize.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Fornitore di pagamenti"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model,name:payment_authorize.model_payment_token
|
||||
@@ -217,107 +182,88 @@ msgid "Payment Transaction"
|
||||
msgstr "Transazione di pagamento"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Personal Checking"
|
||||
#. odoo-javascript
|
||||
#: code:addons/payment_authorize/static/src/js/payment_form.js:0
|
||||
#: code:addons/payment_authorize/static/src/js/payment_form.js:0
|
||||
#, python-format
|
||||
msgid "Payment processing failed"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Personal Savings"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Fornitore"
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "Received data with status code \"%(status)s\" and error code \"%(error)s\""
|
||||
msgstr ""
|
||||
"Dati ricevuti con codice di stato \"%(status)s\" e codice di errore "
|
||||
"\"%(error)s\""
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Received tampered payment request data."
|
||||
msgstr ""
|
||||
msgstr "Ricevuto dati di richiesta di pagamento manomessi."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_token.py:0
|
||||
#, python-format
|
||||
msgid "Saved payment methods cannot be restored once they have been deleted."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#. openerp-web
|
||||
#: code:addons/payment_authorize/static/src/js/payment_form.js:0
|
||||
#, python-format
|
||||
msgid "Server Error"
|
||||
msgstr "Errore del server"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_acquirer_form
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_provider_form
|
||||
msgid "Set Account Currency"
|
||||
msgstr ""
|
||||
msgstr "Impostare valuta per il conto"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_acquirer__authorize_login
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_provider__authorize_login
|
||||
msgid "The ID solely used to identify the account with Authorize.Net"
|
||||
msgstr ""
|
||||
"L'ID utilizzato esclusivamente per identificare il conto con Authorize.Net"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_acquirer__provider
|
||||
msgid "The Payment Service Provider to use with this acquirer"
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_provider__authorize_client_key
|
||||
msgid ""
|
||||
"The public client key. To generate directly from Odoo or from Authorize.Net "
|
||||
"backend."
|
||||
msgstr ""
|
||||
"La chiave pubblica del cliente. Da generare direttamente da Odoo o dal "
|
||||
"backend Authorize.Net."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_acquirer__authorize_client_key
|
||||
msgid "The public client key. To generate directly from Odoo or from Authorize.Net backend."
|
||||
msgstr ""
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "Codice tecnico del fornitore di pagamenti."
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The transaction is not in a status to be refunded. (status: %s, details: %s)"
|
||||
msgid ""
|
||||
"The transaction is not in a status to be refunded. (status: %s, details: %s)"
|
||||
msgstr ""
|
||||
"Lo stato della transazione non permette di effettuare il rimborso. (stato: "
|
||||
"%s, dettagli: %s)"
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The transaction is not linked to a token."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_token__authorize_payment_method_type
|
||||
msgid "The type of payment method this token is linked to."
|
||||
msgstr ""
|
||||
msgstr "La transazione non è legata a un token."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_token__authorize_profile
|
||||
msgid "The unique reference for the partner/token combination in the Authorize.net backend."
|
||||
msgid ""
|
||||
"The unique reference for the partner/token combination in the Authorize.net "
|
||||
"backend."
|
||||
msgstr ""
|
||||
"Il riferimento unico per la combinazione partner/token nel backend di "
|
||||
"Authorize.net."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid "There are active tokens linked to this acquirer. To change the payment method type, please disable the acquirer and duplicate it. Then, change the payment method type on the duplicated acquirer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#, python-format
|
||||
msgid "This action cannot be performed while the acquirer is disabled."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#. openerp-web
|
||||
#: code:addons/payment_authorize/static/src/js/payment_form.js:0
|
||||
#, python-format
|
||||
msgid "We are not able to process your payment."
|
||||
msgstr ""
|
||||
msgid "This action cannot be performed while the provider is disabled."
|
||||
msgstr "L'azione non può essere eseguita quando il fornitore è disattivato."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "YY"
|
||||
msgstr ""
|
||||
msgstr "AA"
|
||||
|
||||
+106
-160
@@ -1,210 +1,175 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment_authorize
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2019
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
|
||||
#
|
||||
# Wil Odoo, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-06-09 14:05+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
|
||||
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2019\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"POT-Creation-Date: 2023-10-26 21:56+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2023\n"
|
||||
"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "ABA Routing Number"
|
||||
msgid ""
|
||||
"<select id=\"o_authorize_account_type\" required=\"\" class=\"form-select\">\n"
|
||||
" <option value=\"checking\">Personal Checking</option>\n"
|
||||
" <option value=\"savings\">Personal Savings</option>\n"
|
||||
" <option value=\"businessChecking\">Business Checking</option>\n"
|
||||
" </select>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_client_key
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "ABA Routing Number"
|
||||
msgstr "ABA-routeringsnummer"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__authorize_client_key
|
||||
msgid "API Client Key"
|
||||
msgstr "API client sleutel"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_login
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__authorize_login
|
||||
msgid "API Login ID"
|
||||
msgstr ""
|
||||
msgstr "API-aanmeldings-ID"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_signature_key
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__authorize_signature_key
|
||||
msgid "API Signature Key"
|
||||
msgstr "API handtekening sleutel"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_transaction_key
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__authorize_transaction_key
|
||||
msgid "API Transaction Key"
|
||||
msgstr "API Transactiesleutel"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
msgstr "Rekeningnummer"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_payment_method_type
|
||||
msgid "Allow Payments From"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#. openerp-web
|
||||
#: code:addons/payment_authorize/static/src/js/payment_form.js:0
|
||||
#, python-format
|
||||
msgid "An error occurred when displayed this payment form."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__authorize_currency_id
|
||||
msgid "Authorize Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:account.payment.method,name:payment_authorize.payment_method_authorize
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_acquirer__provider__authorize
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_provider__code__authorize
|
||||
msgid "Authorize.Net"
|
||||
msgstr "Authorize.Net"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_token__authorize_payment_method_type
|
||||
msgid "Authorize.Net Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_token__authorize_profile
|
||||
msgid "Authorize.Net Profile ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#, python-format
|
||||
msgid "Bank (powered by Authorize)"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_acquirer__authorize_payment_method_type__bank_account
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_token__authorize_payment_method_type__bank_account
|
||||
msgid "Bank Account (USA Only)"
|
||||
msgstr ""
|
||||
msgstr "Authorize.Net profiel-ID"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Bank Account Type"
|
||||
msgstr ""
|
||||
msgstr "Type bankrekening"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Bank Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Business Checking"
|
||||
msgstr ""
|
||||
msgstr "Naam bank"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Card Code"
|
||||
msgstr ""
|
||||
msgstr "Kaartcode"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Card Number"
|
||||
msgstr ""
|
||||
msgstr "Kaartnummer"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_provider__code
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not fetch merchant details:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Kan verkopersgegevens niet ophalen:\n"
|
||||
"%s"
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "Could not retrieve the transaction details. (error code: %s; error_details: %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_acquirer__authorize_payment_method_type__credit_card
|
||||
#: model:ir.model.fields.selection,name:payment_authorize.selection__payment_token__authorize_payment_method_type__credit_card
|
||||
msgid "Credit Card"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#, python-format
|
||||
msgid "Credit Card (powered by Authorize)"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_acquirer_form
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_acquirer__authorize_payment_method_type
|
||||
msgid "Determines with what payment method the customer can pay."
|
||||
msgid ""
|
||||
"Could not retrieve the transaction details. (error code: %s; error_details: "
|
||||
"%s)"
|
||||
msgstr ""
|
||||
"Kan de details van de transactie niet ophalen. (foutcode: %s, error_details:"
|
||||
" %s)"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Expiration"
|
||||
msgstr ""
|
||||
msgstr "Vervaldatum"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Failed to authenticate.\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Kan niet verifiëren.\n"
|
||||
"%s"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_acquirer_form
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_provider_form
|
||||
msgid "Generate Client Key"
|
||||
msgstr "Genereer client sleutel"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_acquirer_form
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_provider_form
|
||||
msgid "How to get paid with Authorize.Net"
|
||||
msgstr "Hoe betaald te worden met Authorize.Net"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "MM"
|
||||
msgstr ""
|
||||
msgstr "MM"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Name On Account"
|
||||
msgstr ""
|
||||
msgstr "Naam op account"
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "No transaction found matching reference %s."
|
||||
msgstr ""
|
||||
msgstr "Geen transactie gevonden die overeenkomt met referentie %s."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model,name:payment_authorize.model_payment_acquirer
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Betalingsprovider"
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid "Only one currency can be selected by Authorize.Net account."
|
||||
msgstr "Er kan maar één valuta worden geselecteerd per Authorize.Net account."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model,name:payment_authorize.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
#: model:ir.model,name:payment_authorize.model_payment_provider
|
||||
msgid "Payment Provider"
|
||||
msgstr "Betaalprovider"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model,name:payment_authorize.model_payment_token
|
||||
@@ -217,107 +182,88 @@ msgid "Payment Transaction"
|
||||
msgstr "Betalingstransactie"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Personal Checking"
|
||||
#. odoo-javascript
|
||||
#: code:addons/payment_authorize/static/src/js/payment_form.js:0
|
||||
#: code:addons/payment_authorize/static/src/js/payment_form.js:0
|
||||
#, python-format
|
||||
msgid "Payment processing failed"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "Personal Savings"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer__provider
|
||||
msgid "Provider"
|
||||
msgstr "Provider"
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "Received data with status code \"%(status)s\" and error code \"%(error)s\""
|
||||
msgstr ""
|
||||
msgstr "Gegevens ontvangen met statuscode \"%(status)s\" en foutcode \"%(error)s\""
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/controllers/main.py:0
|
||||
#, python-format
|
||||
msgid "Received tampered payment request data."
|
||||
msgstr ""
|
||||
msgstr "Ontvangen van geknoeid betalingsverzoekgegevens."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_token.py:0
|
||||
#, python-format
|
||||
msgid "Saved payment methods cannot be restored once they have been deleted."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#. openerp-web
|
||||
#: code:addons/payment_authorize/static/src/js/payment_form.js:0
|
||||
#, python-format
|
||||
msgid "Server Error"
|
||||
msgstr "Server Error"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_acquirer_form
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.payment_provider_form
|
||||
msgid "Set Account Currency"
|
||||
msgstr ""
|
||||
msgstr "Accountvaluta instellen"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_acquirer__authorize_login
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_provider__authorize_login
|
||||
msgid "The ID solely used to identify the account with Authorize.Net"
|
||||
msgstr ""
|
||||
"De ID die alleen wordt gebruikt om het account te identificeren bij "
|
||||
"Authorize.Net"
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_acquirer__provider
|
||||
msgid "The Payment Service Provider to use with this acquirer"
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_provider__authorize_client_key
|
||||
msgid ""
|
||||
"The public client key. To generate directly from Odoo or from Authorize.Net "
|
||||
"backend."
|
||||
msgstr ""
|
||||
"De openbare clientsleutel. Om rechtstreeks vanuit Odoo of vanuit "
|
||||
"Authorize.Net backend te genereren."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_acquirer__authorize_client_key
|
||||
msgid "The public client key. To generate directly from Odoo or from Authorize.Net backend."
|
||||
msgstr ""
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_provider__code
|
||||
msgid "The technical code of this payment provider."
|
||||
msgstr "De technische code van deze betaalprovider."
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The transaction is not in a status to be refunded. (status: %s, details: %s)"
|
||||
msgid ""
|
||||
"The transaction is not in a status to be refunded. (status: %s, details: %s)"
|
||||
msgstr ""
|
||||
"De transactie heeft niet de status om terugbetaald te worden. (status: %s, "
|
||||
"details: %s)"
|
||||
|
||||
#. module: payment_authorize
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_transaction.py:0
|
||||
#, python-format
|
||||
msgid "The transaction is not linked to a token."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_token__authorize_payment_method_type
|
||||
msgid "The type of payment method this token is linked to."
|
||||
msgstr ""
|
||||
msgstr "De transactie is niet gekoppeld aan een token."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model:ir.model.fields,help:payment_authorize.field_payment_token__authorize_profile
|
||||
msgid "The unique reference for the partner/token combination in the Authorize.net backend."
|
||||
msgid ""
|
||||
"The unique reference for the partner/token combination in the Authorize.net "
|
||||
"backend."
|
||||
msgstr ""
|
||||
"De unieke referentie voor de partner/token-combinatie in de Authorize.net-"
|
||||
"backend."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#. odoo-python
|
||||
#: code:addons/payment_authorize/models/payment_provider.py:0
|
||||
#, python-format
|
||||
msgid "There are active tokens linked to this acquirer. To change the payment method type, please disable the acquirer and duplicate it. Then, change the payment method type on the duplicated acquirer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#: code:addons/payment_authorize/models/payment_acquirer.py:0
|
||||
#, python-format
|
||||
msgid "This action cannot be performed while the acquirer is disabled."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment_authorize
|
||||
#. openerp-web
|
||||
#: code:addons/payment_authorize/static/src/js/payment_form.js:0
|
||||
#, python-format
|
||||
msgid "We are not able to process your payment."
|
||||
msgid "This action cannot be performed while the provider is disabled."
|
||||
msgstr ""
|
||||
"Deze actie kan niet worden uitgevoerd terwijl de provider is uitgeschakeld."
|
||||
|
||||
#. module: payment_authorize
|
||||
#: model_terms:ir.ui.view,arch_db:payment_authorize.inline_form
|
||||
msgid "YY"
|
||||
msgstr ""
|
||||
msgstr "YY"
|
||||
|
||||
Reference in New Issue
Block a user