first commit
This commit is contained in:
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53
modules/account_cash_rounding/locale/bg.po
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53
modules/account_cash_rounding/locale/bg.po
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@@ -0,0 +1,53 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.configuration,cash_rounding:"
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msgid "Cash Rounding"
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msgstr ""
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msgctxt "field:account.configuration,cash_rounding_credit_account:"
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msgid "Cash Rounding Credit Account"
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msgstr ""
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msgctxt "field:account.configuration,cash_rounding_debit_account:"
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msgid "Cash Rounding Debit Account"
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msgstr ""
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msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
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msgid "Cash Rounding"
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msgstr ""
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msgctxt ""
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"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
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msgid "Cash Rounding Credit Account"
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msgstr ""
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msgctxt ""
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"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
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msgid "Cash Rounding Debit Account"
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msgstr ""
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msgctxt "field:account.configuration.cash_rounding_account,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.invoice,cash_rounding:"
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msgid "Cash Rounding"
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msgstr ""
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msgctxt "field:currency.currency,cash_rounding:"
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msgid "Cash Rounding Factor"
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msgstr ""
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msgctxt "field:purchase.purchase,cash_rounding:"
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msgid "Cash Rounding"
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msgstr ""
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msgctxt "model:account.configuration.cash_rounding_account,string:"
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msgid "Account Configuration Cash Rounding Account"
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msgstr ""
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msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
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msgid "There is not cash rounding account configured."
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msgstr ""
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53
modules/account_cash_rounding/locale/ca.po
Normal file
53
modules/account_cash_rounding/locale/ca.po
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@@ -0,0 +1,53 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.configuration,cash_rounding:"
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msgid "Cash Rounding"
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msgstr "Arrodoniment d'efectiu"
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msgctxt "field:account.configuration,cash_rounding_credit_account:"
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msgid "Cash Rounding Credit Account"
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msgstr "Compte haver arrodoniment d'efectiu"
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msgctxt "field:account.configuration,cash_rounding_debit_account:"
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msgid "Cash Rounding Debit Account"
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msgstr "Compte deure arrodoniment d'efectiu"
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msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
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msgid "Cash Rounding"
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msgstr "Arrodoniment d'efectiu"
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msgctxt ""
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"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
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msgid "Cash Rounding Credit Account"
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msgstr "Compte haver arrodoniment d'efectiu"
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msgctxt ""
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"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
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msgid "Cash Rounding Debit Account"
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msgstr "Compte deure arrodoniment d'efectiu"
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msgctxt "field:account.configuration.cash_rounding_account,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.invoice,cash_rounding:"
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msgid "Cash Rounding"
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msgstr "Arrodoniment d'efectiu"
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msgctxt "field:currency.currency,cash_rounding:"
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msgid "Cash Rounding Factor"
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msgstr "Factor d'arrodoniment d'efectiu"
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msgctxt "field:purchase.purchase,cash_rounding:"
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msgid "Cash Rounding"
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msgstr "Arrodoniment d'efectiu"
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msgctxt "model:account.configuration.cash_rounding_account,string:"
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msgid "Account Configuration Cash Rounding Account"
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msgstr "Configuració comptable d'arrodoniment d'efectiu"
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msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
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msgid "There is not cash rounding account configured."
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msgstr "No s'ha configurat cap compte contable per l'arrodoniment d'efectiu."
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53
modules/account_cash_rounding/locale/cs.po
Normal file
53
modules/account_cash_rounding/locale/cs.po
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@@ -0,0 +1,53 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.configuration,cash_rounding:"
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msgid "Cash Rounding"
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msgstr ""
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msgctxt "field:account.configuration,cash_rounding_credit_account:"
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msgid "Cash Rounding Credit Account"
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msgstr ""
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msgctxt "field:account.configuration,cash_rounding_debit_account:"
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msgid "Cash Rounding Debit Account"
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msgstr ""
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msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
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msgid "Cash Rounding"
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msgstr ""
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msgctxt ""
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"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
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msgid "Cash Rounding Credit Account"
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msgstr ""
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msgctxt ""
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"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
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msgid "Cash Rounding Debit Account"
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msgstr ""
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msgctxt "field:account.configuration.cash_rounding_account,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.invoice,cash_rounding:"
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msgid "Cash Rounding"
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msgstr ""
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msgctxt "field:currency.currency,cash_rounding:"
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msgid "Cash Rounding Factor"
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msgstr ""
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msgctxt "field:purchase.purchase,cash_rounding:"
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msgid "Cash Rounding"
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msgstr ""
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msgctxt "model:account.configuration.cash_rounding_account,string:"
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msgid "Account Configuration Cash Rounding Account"
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msgstr ""
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msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
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msgid "There is not cash rounding account configured."
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msgstr ""
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53
modules/account_cash_rounding/locale/de.po
Normal file
53
modules/account_cash_rounding/locale/de.po
Normal file
@@ -0,0 +1,53 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.configuration,cash_rounding:"
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msgid "Cash Rounding"
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msgstr "Barbetragsrundung"
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msgctxt "field:account.configuration,cash_rounding_credit_account:"
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msgid "Cash Rounding Credit Account"
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msgstr "Barbetragsrundung Habenkonto"
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msgctxt "field:account.configuration,cash_rounding_debit_account:"
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msgid "Cash Rounding Debit Account"
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msgstr "Barbetragsrundung Sollkonto"
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msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
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msgid "Cash Rounding"
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msgstr "Barbetragsrundung"
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msgctxt ""
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"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
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msgid "Cash Rounding Credit Account"
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msgstr "Barbetragsrundung Habenkonto"
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msgctxt ""
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"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
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msgid "Cash Rounding Debit Account"
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msgstr "Barbetragsrundung Sollkonto"
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msgctxt "field:account.configuration.cash_rounding_account,company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "field:account.invoice,cash_rounding:"
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msgid "Cash Rounding"
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msgstr "Barbetragsrundung"
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msgctxt "field:currency.currency,cash_rounding:"
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msgid "Cash Rounding Factor"
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msgstr "Faktor Barbetragsrundung"
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msgctxt "field:purchase.purchase,cash_rounding:"
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msgid "Cash Rounding"
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msgstr "Barbetragsrundung"
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msgctxt "model:account.configuration.cash_rounding_account,string:"
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msgid "Account Configuration Cash Rounding Account"
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msgstr "Buchhaltung Einstellungen Barbetragsrundung Konto"
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msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
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msgid "There is not cash rounding account configured."
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msgstr "Es ist kein Barbetragsrundungskonto konfiguriert."
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54
modules/account_cash_rounding/locale/es.po
Normal file
54
modules/account_cash_rounding/locale/es.po
Normal file
@@ -0,0 +1,54 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.configuration,cash_rounding:"
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msgid "Cash Rounding"
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msgstr "Redondeo del Efectivo"
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msgctxt "field:account.configuration,cash_rounding_credit_account:"
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msgid "Cash Rounding Credit Account"
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msgstr "Cuenta de crèdito del redondeo del efectivo"
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msgctxt "field:account.configuration,cash_rounding_debit_account:"
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msgid "Cash Rounding Debit Account"
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msgstr "Cuenta de débito del redondeo del efectivo"
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msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
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msgid "Cash Rounding"
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msgstr "Redondeo del efectivo"
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msgctxt ""
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"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
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msgid "Cash Rounding Credit Account"
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msgstr "Cuenta de crèdito del redondeo del efectivo"
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msgctxt ""
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"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
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msgid "Cash Rounding Debit Account"
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msgstr "Cuenta de débito del redondeo del efectivo"
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msgctxt "field:account.configuration.cash_rounding_account,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.invoice,cash_rounding:"
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msgid "Cash Rounding"
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msgstr "Redondeo del Efectivo"
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msgctxt "field:currency.currency,cash_rounding:"
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msgid "Cash Rounding Factor"
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msgstr "Factor de redondeo del efectivo"
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msgctxt "field:purchase.purchase,cash_rounding:"
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msgid "Cash Rounding"
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msgstr "Redondeo del Efectivo"
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msgctxt "model:account.configuration.cash_rounding_account,string:"
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msgid "Account Configuration Cash Rounding Account"
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msgstr "Configuración contable del redondeo del efectivo"
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msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
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msgid "There is not cash rounding account configured."
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msgstr ""
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"No existe ninguna cuenta contable configurada para el redondeo del efectivo."
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53
modules/account_cash_rounding/locale/es_419.po
Normal file
53
modules/account_cash_rounding/locale/es_419.po
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@@ -0,0 +1,53 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.configuration,cash_rounding:"
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msgid "Cash Rounding"
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msgstr ""
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msgctxt "field:account.configuration,cash_rounding_credit_account:"
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msgid "Cash Rounding Credit Account"
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msgstr ""
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msgctxt "field:account.configuration,cash_rounding_debit_account:"
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msgid "Cash Rounding Debit Account"
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msgstr ""
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msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
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msgid "Cash Rounding"
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msgstr ""
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msgctxt ""
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"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
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msgid "Cash Rounding Credit Account"
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msgstr ""
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msgctxt ""
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"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
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msgid "Cash Rounding Debit Account"
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msgstr ""
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msgctxt "field:account.configuration.cash_rounding_account,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.invoice,cash_rounding:"
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msgid "Cash Rounding"
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msgstr ""
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msgctxt "field:currency.currency,cash_rounding:"
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msgid "Cash Rounding Factor"
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msgstr ""
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msgctxt "field:purchase.purchase,cash_rounding:"
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msgid "Cash Rounding"
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msgstr ""
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msgctxt "model:account.configuration.cash_rounding_account,string:"
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msgid "Account Configuration Cash Rounding Account"
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msgstr ""
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msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
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msgid "There is not cash rounding account configured."
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msgstr ""
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53
modules/account_cash_rounding/locale/et.po
Normal file
53
modules/account_cash_rounding/locale/et.po
Normal file
@@ -0,0 +1,53 @@
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#
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msgid ""
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||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.configuration,cash_rounding:"
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msgid "Cash Rounding"
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||||
msgstr ""
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msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
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||||
msgstr ""
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||||
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msgctxt "field:account.configuration,cash_rounding_debit_account:"
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msgid "Cash Rounding Debit Account"
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msgstr ""
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|
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msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
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msgid "Cash Rounding"
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msgstr ""
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||||
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msgctxt ""
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||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
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msgstr ""
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||||
|
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msgctxt ""
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||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
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||||
|
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msgctxt "field:account.configuration.cash_rounding_account,company:"
|
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msgid "Company"
|
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msgstr ""
|
||||
|
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msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
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msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
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msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr ""
|
||||
53
modules/account_cash_rounding/locale/fa.po
Normal file
53
modules/account_cash_rounding/locale/fa.po
Normal file
@@ -0,0 +1,53 @@
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#
|
||||
msgid ""
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||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
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|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr ""
|
||||
53
modules/account_cash_rounding/locale/fi.po
Normal file
53
modules/account_cash_rounding/locale/fi.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr ""
|
||||
53
modules/account_cash_rounding/locale/fr.po
Normal file
53
modules/account_cash_rounding/locale/fr.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Arrondi des espèces"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr "Compte de crédit d'arrondi en espèces"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr "Compte de débit d'arrondi en espèces"
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Arrondi des espèces"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr "Compte de crédit d'arrondi en espèces"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr "Compte de débit d'arrondi en espèces"
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Arrondi en espèces"
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr "Facteur d'arrondi en espèces"
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Arrondi en espèces"
|
||||
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr "Configuration du comptable du compte d'arrondi en espèces"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr "Aucun compte d'arrondi en espèces n'est configuré."
|
||||
53
modules/account_cash_rounding/locale/hu.po
Normal file
53
modules/account_cash_rounding/locale/hu.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr ""
|
||||
53
modules/account_cash_rounding/locale/id.po
Normal file
53
modules/account_cash_rounding/locale/id.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr ""
|
||||
54
modules/account_cash_rounding/locale/it.po
Normal file
54
modules/account_cash_rounding/locale/it.po
Normal file
@@ -0,0 +1,54 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Arrotondamento contante"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr "Conto di accredito arrotondamento contante"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr "Conto di addebito arrotondamento contante"
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Arrotondamento contante"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr "Conto di accredito arrotondamento contante"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr "Conto di addebito arrotondamento contante"
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Arrotondamento contante"
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr "Fattore di arrotondamento contante"
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Arrotondamento contante"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr "Configurazione conti di arrotondamento contante"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr "Non è stato impostato alcun conto per l'arrotondamento del contante."
|
||||
53
modules/account_cash_rounding/locale/lo.po
Normal file
53
modules/account_cash_rounding/locale/lo.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr ""
|
||||
53
modules/account_cash_rounding/locale/lt.po
Normal file
53
modules/account_cash_rounding/locale/lt.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr ""
|
||||
53
modules/account_cash_rounding/locale/nl.po
Normal file
53
modules/account_cash_rounding/locale/nl.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Kas afronding"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr "Kas afronding credit grootboekrekening"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr "Kas afronding debet grootboekrekening"
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Kas afronding"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr "Kas afronding credit grootboekrekening"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr "Kas afronding debet grootboekrekening"
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Kas afronding"
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr "Kas afrondingsfactor"
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Kas afronding"
|
||||
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr "Configuratie kas afronding rekening"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr "Er is geen grootboekrekeningen voor de kas afronding gespecificeerd."
|
||||
53
modules/account_cash_rounding/locale/pl.po
Normal file
53
modules/account_cash_rounding/locale/pl.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr ""
|
||||
53
modules/account_cash_rounding/locale/pt.po
Normal file
53
modules/account_cash_rounding/locale/pt.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr ""
|
||||
53
modules/account_cash_rounding/locale/ro.po
Normal file
53
modules/account_cash_rounding/locale/ro.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Rotunjire Cash"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr "Rotunjire Cash Cont Credit"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr "Rotunjire Cash Cont Debit"
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Rotunjire Cash"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr "Rotunjire Cash Cont Credit"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr "Rotunjire Cash Cont Debit"
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Rotunjire Cash"
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr "Rotunjire Cash Factor"
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Rotunjire Cash"
|
||||
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr "Configurare Cont Rotunjire Numerar"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr "Nu exista un cont configurat pentru rotunjire cash."
|
||||
53
modules/account_cash_rounding/locale/ru.po
Normal file
53
modules/account_cash_rounding/locale/ru.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr ""
|
||||
53
modules/account_cash_rounding/locale/sl.po
Normal file
53
modules/account_cash_rounding/locale/sl.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Gotovinsko zaokroževanje"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Gotovinsko zaokroževanje"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Gotovinsko zaokroževanje"
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr "Faktor gotovinskega zaokroževanja"
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr "Gotovinsko zaokroževanje"
|
||||
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr "Konti gotovinskega zaokroževanja niso nastavljeni."
|
||||
53
modules/account_cash_rounding/locale/tr.po
Normal file
53
modules/account_cash_rounding/locale/tr.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr ""
|
||||
53
modules/account_cash_rounding/locale/uk.po
Normal file
53
modules/account_cash_rounding/locale/uk.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr ""
|
||||
53
modules/account_cash_rounding/locale/zh_CN.po
Normal file
53
modules/account_cash_rounding/locale/zh_CN.po
Normal file
@@ -0,0 +1,53 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
|
||||
msgid "Cash Rounding Credit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
|
||||
msgid "Cash Rounding Debit Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.cash_rounding_account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:currency.currency,cash_rounding:"
|
||||
msgid "Cash Rounding Factor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.purchase,cash_rounding:"
|
||||
msgid "Cash Rounding"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.cash_rounding_account,string:"
|
||||
msgid "Account Configuration Cash Rounding Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
|
||||
msgid "There is not cash rounding account configured."
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user