Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
tocmo0nlord
84
account_move_print/i18n/account_move_print.pot
Executable file
84
account_move_print/i18n/account_move_print.pot
Executable file
@@ -0,0 +1,84 @@
|
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
|
||||
# * account_move_print
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#
|
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msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
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||||
"Language-Team: \n"
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||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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||||
"Plural-Forms: \n"
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "<strong>Accounting Date:</strong>"
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msgstr ""
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "<strong>Company :</strong>"
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msgstr ""
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "<strong>Journal</strong>"
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msgstr ""
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "<strong>Partner</strong>"
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msgstr ""
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "<strong>Reference:</strong>"
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msgstr ""
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Account"
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msgstr ""
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Amount in Currency"
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msgstr ""
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Credit"
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msgstr ""
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Debit"
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msgstr ""
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#. module: account_move_print
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#: model:ir.actions.report,name:account_move_print.action_report_journal_entries
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msgid "Journal Entries"
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msgstr ""
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Label"
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msgstr ""
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Originator Tax"
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msgstr ""
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Partner"
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msgstr ""
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Taxes"
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msgstr ""
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87
account_move_print/i18n/es.po
Executable file
87
account_move_print/i18n/es.po
Executable file
@@ -0,0 +1,87 @@
|
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
|
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# * account_move_print
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#
|
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msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-05-12 23:55+0000\n"
|
||||
"Last-Translator: Sergio Ariel Ameghino <ariel.ameghino@gmail.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
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||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "<strong>Accounting Date:</strong>"
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msgstr "<strong>Fecha contable:</strong>"
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "<strong>Company:</strong>"
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msgstr "<strong>Compañía:</strong>"
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "<strong>Journal:</strong>"
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msgstr "<strong>Diario:</strong>"
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "<strong>Partner:</strong>"
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msgstr "<strong>Empresa:</strong>"
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|
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "<strong>Reference:</strong>"
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msgstr "<strong>Referencia:</strong>"
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Account"
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msgstr "Cuenta"
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Amount in Currency"
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msgstr "importe en divisa"
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Credit"
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msgstr "Haber"
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Debit"
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msgstr "Debe"
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#. module: account_move_print
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#: model:ir.actions.report,name:account_move_print.action_report_journal_entries
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msgid "Journal Entries"
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msgstr "Asientos contables"
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||||
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Label"
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msgstr "Etiqueta"
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Originator Tax"
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msgstr "Generador de impuesto"
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|
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Partner"
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msgstr "Empresa"
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Taxes"
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msgstr "Impuestos"
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||||
88
account_move_print/i18n/hr.po
Executable file
88
account_move_print/i18n/hr.po
Executable file
@@ -0,0 +1,88 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_print
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-04-03 13:22+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "<strong>Accounting Date:</strong>"
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msgstr "<strong>Knjigovodstveni datum:</strong>"
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "<strong>Company:</strong>"
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msgstr "<strong>Tvrtka:</strong>"
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "<strong>Journal:</strong>"
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msgstr "<strong>Dnevnik:</strong>"
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||||
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "<strong>Partner:</strong>"
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||||
msgstr "<strong>Partner:</strong>"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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||||
msgid "<strong>Reference:</strong>"
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||||
msgstr "<strong>Referenca:</strong>"
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||||
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Account"
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msgstr "Konto"
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||||
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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||||
msgid "Amount in Currency"
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||||
msgstr "Iznos u valuti"
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||||
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Credit"
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msgstr "Potražno"
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||||
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Debit"
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msgstr "Dugovno"
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#. module: account_move_print
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#: model:ir.actions.report,name:account_move_print.action_report_journal_entries
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msgid "Journal Entries"
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msgstr "Stavke dnevnika"
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Label"
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msgstr "Labela"
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Originator Tax"
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msgstr "Izvorni porez"
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#. module: account_move_print
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "Partner"
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msgstr "Partner"
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||||
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#. module: account_move_print
|
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
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msgid "Taxes"
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||||
msgstr "Porezi"
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87
account_move_print/i18n/it.po
Executable file
87
account_move_print/i18n/it.po
Executable file
@@ -0,0 +1,87 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_print
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-02-12 11:37+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "<strong>Accounting Date:</strong>"
|
||||
msgstr "<strong>Data contabilità:</strong>"
|
||||
|
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#. module: account_move_print
|
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
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msgid "<strong>Company:</strong>"
|
||||
msgstr "<strong>Azienda:</strong>"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
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msgid "<strong>Journal:</strong>"
|
||||
msgstr "<strong>Registro contabile:</strong>"
|
||||
|
||||
#. module: account_move_print
|
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#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "<strong>Partner:</strong>"
|
||||
msgstr "<strong>Partner:</strong>"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "<strong>Reference:</strong>"
|
||||
msgstr "<strong>Riferimento:</strong>"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "Account"
|
||||
msgstr "Conto"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "Amount in Currency"
|
||||
msgstr "Importo in valuta"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "Credit"
|
||||
msgstr "Credito"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "Debit"
|
||||
msgstr "Dare"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model:ir.actions.report,name:account_move_print.action_report_journal_entries
|
||||
msgid "Journal Entries"
|
||||
msgstr "Registrazioni contabili"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "Label"
|
||||
msgstr "Etichetta"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "Originator Tax"
|
||||
msgstr "Imposta di origine"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "Taxes"
|
||||
msgstr "Imposte"
|
||||
87
account_move_print/i18n/tr.po
Executable file
87
account_move_print/i18n/tr.po
Executable file
@@ -0,0 +1,87 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_print
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-10-09 09:09+0000\n"
|
||||
"Last-Translator: Ömer KÜLAK <omerkulak@gmail.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: tr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "<strong>Accounting Date:</strong>"
|
||||
msgstr "<strong>Muhasebe Tarihi:</strong>"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "<strong>Company:</strong>"
|
||||
msgstr "<strong>Şirket:</strong>"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "<strong>Journal:</strong>"
|
||||
msgstr "<strong>Yevmiye:</strong>"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "<strong>Partner:</strong>"
|
||||
msgstr "<strong>İş Ortağı:</strong>"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "<strong>Reference:</strong>"
|
||||
msgstr "<strong>Referans:</strong>"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "Account"
|
||||
msgstr "Hesap"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "Amount in Currency"
|
||||
msgstr "Para Birimi Cinsinden Tutar"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "Credit"
|
||||
msgstr "Alacak"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "Debit"
|
||||
msgstr "Borç"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model:ir.actions.report,name:account_move_print.action_report_journal_entries
|
||||
msgid "Journal Entries"
|
||||
msgstr "Yemiye Kalemleri"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "Label"
|
||||
msgstr "Etiket"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "Originator Tax"
|
||||
msgstr "Kaynak Vergi"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "Partner"
|
||||
msgstr "İş Ortağı"
|
||||
|
||||
#. module: account_move_print
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_print.report_journal_entry_document
|
||||
msgid "Taxes"
|
||||
msgstr "Vergiler"
|
||||
Reference in New Issue
Block a user