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odoo_source/addons/payment_custom/i18n/it.po
T
Victor Feyens 5f41f15e6b [MOV] payment_transfer: rename to payment_custom
The module `payment_transfer` was originally meant to implement a
payment with Wire Transfer flow, which it does not exactly do since all
it does it making transactions follow the payment flow until their
`pending_msg` field's content is shown to the customer. Because of that,
other modules (`website_delivery_ups`, `website_sale_picking`) started
duplicating the base acquirer Wire Transfer to create new payment modes
such as Cash on Delivery and Pay in Store.

To better prepare for a proper dinstinction of the custom modes enabled
by other modules, this commit renames the module `payment_transfer` to
`payment_custom`.

The module `payment_transfer`'s `auto-install` key is also set to
`False` since we no longer want Wire Transfer to be the default payment
acquirer for new databases.

task-2853489

Part-of: odoo/odoo#99400
2022-09-06 12:01:37 +02:00

92 lines
2.6 KiB
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * payment_transfer
#
# Translators:
# Paolo Valier, 2019
# Sergio Zanchetta <primes2h@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~12.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-08-26 08:16+0000\n"
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2019\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: payment_transfer
#: code:addons/payment_transfer/models/payment.py:0
#, python-format
msgid "; multiple order found"
msgstr "; trovato ordine multiplo"
#. module: payment_transfer
#: code:addons/payment_transfer/models/payment.py:0
#, python-format
msgid "; no order found"
msgstr "; nessun ordine trovato"
#. module: payment_transfer
#: code:addons/payment_transfer/models/payment.py:0
#, python-format
msgid ""
"<div>\n"
"<h3>Please use the following transfer details</h3>\n"
"<h4>%(bank_title)s</h4>\n"
"%(bank_accounts)s\n"
"<h4>Communication</h4>\n"
"<p>Please use the order name as communication reference.</p>\n"
"</div>"
msgstr ""
"<div>\n"
"<h3>Utilizzare i seguenti dettagli di trasferimento</h3>\n"
"<h4>%(bank_title)s</h4>\n"
"%(bank_accounts)s\n"
"<h4>Comunicazioni</h4>\n"
"<p>Usare il nome dell'ordine come riferimento per la comunicazione.</p>\n"
"</div>"
#. module: payment_transfer
#: code:addons/payment_transfer/models/payment.py:0
#, python-format
msgid "Bank Account"
msgstr "Conto bancario"
#. module: payment_transfer
#: code:addons/payment_transfer/models/payment.py:0
#, python-format
msgid "Bank Accounts"
msgstr "Conti bancari"
#. module: payment_transfer
#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
msgid "Manual Payment"
msgstr "Pagamento manuale"
#. module: payment_transfer
#: model:ir.model,name:payment_transfer.model_payment_acquirer
msgid "Payment Acquirer"
msgstr "Sistema di pagamento"
#. module: payment_transfer
#: model:ir.model,name:payment_transfer.model_payment_transaction
msgid "Payment Transaction"
msgstr "Transazione di pagamento"
#. module: payment_transfer
#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
msgid "Provider"
msgstr "Fornitore"
#. module: payment_transfer
#: code:addons/payment_transfer/models/payment.py:0
#, python-format
msgid "received data for reference %s"
msgstr "ricevuti dati con riferimento %s"