Victor Feyens
5f41f15e6b
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
94 lines
2.8 KiB
Gettext
94 lines
2.8 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * payment_transfer
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#
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# Translators:
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# Martin Trigaux, 2019
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# Silvija Butko <silvija.butko@gmail.com>, 2019
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# digitouch UAB <digitouchagencyeur@gmail.com>, 2019
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# Linas Versada <linaskrisiukenas@gmail.com>, 2019
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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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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-08-26 08:16+0000\n"
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"PO-Revision-Date: 2019-08-26 09:12+0000\n"
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"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
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"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\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: lt\n"
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"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
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#. module: payment_transfer
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#: code:addons/payment_transfer/models/payment.py:0
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#, python-format
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msgid "; multiple order found"
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msgstr "; rasti keli užsakymai"
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#. module: payment_transfer
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#: code:addons/payment_transfer/models/payment.py:0
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#, python-format
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msgid "; no order found"
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msgstr "; užsakymų nerasta"
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#. module: payment_transfer
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#: code:addons/payment_transfer/models/payment.py:0
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#, python-format
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msgid ""
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"<div>\n"
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"<h3>Please use the following transfer details</h3>\n"
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"<h4>%(bank_title)s</h4>\n"
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"%(bank_accounts)s\n"
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"<h4>Communication</h4>\n"
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"<p>Please use the order name as communication reference.</p>\n"
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"</div>"
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msgstr ""
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"<div>\n"
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"<h3>Naudokite šiuos operacijos duomenis</h3>\n"
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"<h4>%(bank_title)s</h4>\n"
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"%(bank_accounts)s\n"
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"<h4>Komunikacija</h4>\n"
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"<p>Naudokite užsakymo pavadinimą kaip numerį komunikacijai.</p>\n"
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"</div>"
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#. module: payment_transfer
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#: code:addons/payment_transfer/models/payment.py:0
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#, python-format
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msgid "Bank Account"
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msgstr "Banko sąskaita"
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#. module: payment_transfer
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#: code:addons/payment_transfer/models/payment.py:0
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#, python-format
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msgid "Bank Accounts"
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msgstr "Banko sąskaitos"
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#. module: payment_transfer
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#: model:ir.model.fields.selection,name:payment_transfer.selection__payment_acquirer__provider__transfer
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msgid "Manual Payment"
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msgstr ""
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#. module: payment_transfer
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#: model:ir.model,name:payment_transfer.model_payment_acquirer
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msgid "Payment Acquirer"
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msgstr "Mokėjimo surinkėjas"
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#. module: payment_transfer
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#: model:ir.model,name:payment_transfer.model_payment_transaction
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msgid "Payment Transaction"
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msgstr "Mokėjimo operacija"
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#. module: payment_transfer
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#: model:ir.model.fields,field_description:payment_transfer.field_payment_acquirer__provider
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msgid "Provider"
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msgstr "Tiekėjas"
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#. module: payment_transfer
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#: code:addons/payment_transfer/models/payment.py:0
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#, python-format
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msgid "received data for reference %s"
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msgstr "gauti duomenys numeriui %s"
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