first commit
This commit is contained in:
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65
modules/account_export_winbooks/locale/bg.po
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65
modules/account_export_winbooks/locale/bg.po
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@@ -0,0 +1,65 @@
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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.account,winbooks_code:"
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msgid "WinBooks Code"
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msgstr ""
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msgctxt "field:account.fiscalyear,winbooks_code:"
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msgid "WinBooks Code"
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msgstr ""
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msgctxt "field:account.journal,winbooks_code:"
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msgid "WinBooks Code"
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msgstr ""
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msgctxt "field:account.journal,winbooks_code_credit_note:"
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msgid "WinBooks Code Credit Note"
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msgstr ""
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msgctxt "field:account.tax,winbooks_code:"
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msgid "WinBooks Code"
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msgstr ""
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msgctxt "field:account.tax.template,winbooks_code:"
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msgid "WinBooks Code"
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msgstr ""
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msgctxt "field:party.party,winbooks_customer_identifier:"
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msgid "WinBooks Customer Identifier"
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msgstr ""
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msgctxt "field:party.party,winbooks_supplier_identifier:"
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msgid "WinBooks Supplier Identifier"
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msgstr ""
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msgctxt "help:account.journal,winbooks_code_credit_note:"
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msgid ""
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"The code to use for credit note.\n"
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"Leave empty to use the default code."
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msgstr ""
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msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
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msgid "Only one tax line of type \"Tax\" is allowed per move line."
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msgstr ""
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msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
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msgid "The WinBooks identifier must be unique."
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msgstr ""
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msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
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msgid "A party can have only one active WinBooks identifier."
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msgstr ""
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msgctxt "selection:account.move.export,type:"
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msgid "WinBooks"
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msgstr ""
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msgctxt "selection:party.configuration,identifier_types:"
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msgid "WinBooks Customer"
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msgstr ""
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msgctxt "selection:party.configuration,identifier_types:"
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msgid "WinBooks Supplier"
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msgstr ""
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69
modules/account_export_winbooks/locale/ca.po
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69
modules/account_export_winbooks/locale/ca.po
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@@ -0,0 +1,69 @@
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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.account,winbooks_code:"
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msgid "WinBooks Code"
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msgstr "Codi WinBooks"
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msgctxt "field:account.fiscalyear,winbooks_code:"
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msgid "WinBooks Code"
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msgstr "Codi WinBooks"
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msgctxt "field:account.journal,winbooks_code:"
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msgid "WinBooks Code"
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msgstr "Codi WinBooks"
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msgctxt "field:account.journal,winbooks_code_credit_note:"
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msgid "WinBooks Code Credit Note"
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msgstr "Codi WinBooks d'abonament"
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msgctxt "field:account.tax,winbooks_code:"
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msgid "WinBooks Code"
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msgstr "Codi WinBooks"
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msgctxt "field:account.tax.template,winbooks_code:"
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msgid "WinBooks Code"
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msgstr "Codi WinBooks"
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msgctxt "field:party.party,winbooks_customer_identifier:"
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msgid "WinBooks Customer Identifier"
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msgstr "Identificador client WinBooks"
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msgctxt "field:party.party,winbooks_supplier_identifier:"
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msgid "WinBooks Supplier Identifier"
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msgstr "Identificador proveïdor WinBooks"
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msgctxt "help:account.journal,winbooks_code_credit_note:"
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msgid ""
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"The code to use for credit note.\n"
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"Leave empty to use the default code."
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msgstr ""
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"El codi a utilitzar per a la nota de crèdit.\n"
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"Deixeu-lo en blanc per utilitzar el codi predeterminat."
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msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
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msgid "Only one tax line of type \"Tax\" is allowed per move line."
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msgstr ""
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"Només es permet una línia d'impostos del tipus \"Impost\" per apunt "
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"comptable."
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msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
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msgid "The WinBooks identifier must be unique."
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msgstr "L'identificador de WinBooks ha de ser únic."
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msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
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msgid "A party can have only one active WinBooks identifier."
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msgstr "Un tercer només pot tenir un identificador de WinBooks actiu."
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msgctxt "selection:account.move.export,type:"
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msgid "WinBooks"
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msgstr "WinBooks"
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msgctxt "selection:party.configuration,identifier_types:"
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msgid "WinBooks Customer"
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msgstr "Client WinBooks"
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msgctxt "selection:party.configuration,identifier_types:"
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msgid "WinBooks Supplier"
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msgstr "Proveïdor WinBooks"
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65
modules/account_export_winbooks/locale/cs.po
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65
modules/account_export_winbooks/locale/cs.po
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@@ -0,0 +1,65 @@
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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.account,winbooks_code:"
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msgid "WinBooks Code"
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msgstr ""
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msgctxt "field:account.fiscalyear,winbooks_code:"
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msgid "WinBooks Code"
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msgstr ""
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msgctxt "field:account.journal,winbooks_code:"
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msgid "WinBooks Code"
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msgstr ""
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msgctxt "field:account.journal,winbooks_code_credit_note:"
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msgid "WinBooks Code Credit Note"
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msgstr ""
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msgctxt "field:account.tax,winbooks_code:"
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msgid "WinBooks Code"
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msgstr ""
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msgctxt "field:account.tax.template,winbooks_code:"
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msgid "WinBooks Code"
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msgstr ""
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msgctxt "field:party.party,winbooks_customer_identifier:"
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msgid "WinBooks Customer Identifier"
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msgstr ""
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msgctxt "field:party.party,winbooks_supplier_identifier:"
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msgid "WinBooks Supplier Identifier"
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msgstr ""
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msgctxt "help:account.journal,winbooks_code_credit_note:"
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msgid ""
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"The code to use for credit note.\n"
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"Leave empty to use the default code."
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msgstr ""
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msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
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msgid "Only one tax line of type \"Tax\" is allowed per move line."
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msgstr ""
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msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
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msgid "The WinBooks identifier must be unique."
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msgstr ""
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msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
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msgid "A party can have only one active WinBooks identifier."
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msgstr ""
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msgctxt "selection:account.move.export,type:"
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msgid "WinBooks"
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msgstr ""
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msgctxt "selection:party.configuration,identifier_types:"
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msgid "WinBooks Customer"
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msgstr ""
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msgctxt "selection:party.configuration,identifier_types:"
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msgid "WinBooks Supplier"
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msgstr ""
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69
modules/account_export_winbooks/locale/de.po
Normal file
69
modules/account_export_winbooks/locale/de.po
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@@ -0,0 +1,69 @@
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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.account,winbooks_code:"
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msgid "WinBooks Code"
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msgstr "WinBooks Code"
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msgctxt "field:account.fiscalyear,winbooks_code:"
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msgid "WinBooks Code"
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msgstr "WinBooks Code"
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msgctxt "field:account.journal,winbooks_code:"
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msgid "WinBooks Code"
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msgstr "WinBooks Code"
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msgctxt "field:account.journal,winbooks_code_credit_note:"
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msgid "WinBooks Code Credit Note"
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msgstr "WinBooks Code Stornorechnug"
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msgctxt "field:account.tax,winbooks_code:"
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msgid "WinBooks Code"
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msgstr "WinBooks Code"
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msgctxt "field:account.tax.template,winbooks_code:"
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msgid "WinBooks Code"
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msgstr "WinBooks Code"
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msgctxt "field:party.party,winbooks_customer_identifier:"
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msgid "WinBooks Customer Identifier"
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msgstr "WinBooks-Kundennummer"
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msgctxt "field:party.party,winbooks_supplier_identifier:"
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msgid "WinBooks Supplier Identifier"
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msgstr "WinBooks-Lieferantennummer"
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msgctxt "help:account.journal,winbooks_code_credit_note:"
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msgid ""
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"The code to use for credit note.\n"
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"Leave empty to use the default code."
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msgstr ""
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"Der Code für Stornorechnungen.\n"
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"Leer lassen, um den Standardcode zu verwenden."
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msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
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msgid "Only one tax line of type \"Tax\" is allowed per move line."
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msgstr ""
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"Es ist nur eine Steuerposition vom Typ \"Steuer\" pro Buchungszeile erlaubt."
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msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
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msgid "The WinBooks identifier must be unique."
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msgstr "Die WinBooks-Identifikationsnummer darf nur einmal vergeben werden."
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msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
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msgid "A party can have only one active WinBooks identifier."
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msgstr ""
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"Eine Partei darf nur eine aktive WinBooks-Identifikationsnummer haben."
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msgctxt "selection:account.move.export,type:"
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msgid "WinBooks"
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msgstr "WinBooks"
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msgctxt "selection:party.configuration,identifier_types:"
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msgid "WinBooks Customer"
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msgstr "WinBooks Kunde"
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msgctxt "selection:party.configuration,identifier_types:"
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msgid "WinBooks Supplier"
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msgstr "Winbooks Lieferant"
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69
modules/account_export_winbooks/locale/es.po
Normal file
69
modules/account_export_winbooks/locale/es.po
Normal file
@@ -0,0 +1,69 @@
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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.account,winbooks_code:"
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msgid "WinBooks Code"
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msgstr "Código WinBooks"
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msgctxt "field:account.fiscalyear,winbooks_code:"
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msgid "WinBooks Code"
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msgstr "Código WinBooks"
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msgctxt "field:account.journal,winbooks_code:"
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msgid "WinBooks Code"
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msgstr "Código WinBooks"
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msgctxt "field:account.journal,winbooks_code_credit_note:"
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msgid "WinBooks Code Credit Note"
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msgstr "Código WinBooks abono"
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msgctxt "field:account.tax,winbooks_code:"
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msgid "WinBooks Code"
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msgstr "Código WinBooks"
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msgctxt "field:account.tax.template,winbooks_code:"
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msgid "WinBooks Code"
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msgstr "Código WinBooks"
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msgctxt "field:party.party,winbooks_customer_identifier:"
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msgid "WinBooks Customer Identifier"
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msgstr "Identificador cliente Winbooks"
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msgctxt "field:party.party,winbooks_supplier_identifier:"
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msgid "WinBooks Supplier Identifier"
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msgstr "Identificador proveedor WinBooks"
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msgctxt "help:account.journal,winbooks_code_credit_note:"
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msgid ""
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"The code to use for credit note.\n"
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"Leave empty to use the default code."
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msgstr ""
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"El código que se utilizará para la nota de crédito.\n"
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"Déjelo vacío para usar el código predeterminado."
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msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
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msgid "Only one tax line of type \"Tax\" is allowed per move line."
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msgstr ""
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"Sólo se permite una línea de impuestos de tipo \"Impuesto\" por apunte "
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"contable."
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msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
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msgid "The WinBooks identifier must be unique."
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msgstr "El identificador de WinBooks debe ser único."
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msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
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msgid "A party can have only one active WinBooks identifier."
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msgstr "Una tercero sólo puede tener un identificador de WinBooks activo."
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msgctxt "selection:account.move.export,type:"
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msgid "WinBooks"
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msgstr "WinBooks"
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msgctxt "selection:party.configuration,identifier_types:"
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msgid "WinBooks Customer"
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msgstr "Cliente WinBooks"
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msgctxt "selection:party.configuration,identifier_types:"
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msgid "WinBooks Supplier"
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msgstr "Proveedor WinBooks"
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65
modules/account_export_winbooks/locale/es_419.po
Normal file
65
modules/account_export_winbooks/locale/es_419.po
Normal file
@@ -0,0 +1,65 @@
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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.account,winbooks_code:"
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msgid "WinBooks Code"
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msgstr ""
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msgctxt "field:account.fiscalyear,winbooks_code:"
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msgid "WinBooks Code"
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msgstr ""
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msgctxt "field:account.journal,winbooks_code:"
|
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msgid "WinBooks Code"
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msgstr ""
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msgctxt "field:account.journal,winbooks_code_credit_note:"
|
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msgid "WinBooks Code Credit Note"
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msgstr ""
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msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
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msgstr ""
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msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
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||||
|
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msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
65
modules/account_export_winbooks/locale/et.po
Normal file
65
modules/account_export_winbooks/locale/et.po
Normal file
@@ -0,0 +1,65 @@
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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.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
65
modules/account_export_winbooks/locale/fa.po
Normal file
65
modules/account_export_winbooks/locale/fa.po
Normal file
@@ -0,0 +1,65 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
65
modules/account_export_winbooks/locale/fi.po
Normal file
65
modules/account_export_winbooks/locale/fi.po
Normal file
@@ -0,0 +1,65 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
70
modules/account_export_winbooks/locale/fr.po
Normal file
70
modules/account_export_winbooks/locale/fr.po
Normal file
@@ -0,0 +1,70 @@
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr "Code WinBooks"
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr "Code WinBooks"
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr "Code WinBooks"
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr "Code WinBooks de note de crédit"
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr "Code WinBooks"
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr "Code WinBooks"
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr "Identifiant client WinBooks"
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr "Identifiant fournisseur WinBooks"
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
"Le code à utiliser pour les notes de crédits.\n"
|
||||
"Laissez vide pour utiliser le code par défaut."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
"Une seule ligne de taxe de type « Taxe » est autorisée par ligne de "
|
||||
"mouvement."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr "L'identifiant WinBooks doit être unique."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr "Un tiers ne peut avoir qu’un seul identifiant WinBooks actif."
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr "WinBooks"
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr "Client WinBooks"
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr "Fournisseur WinBooks"
|
||||
65
modules/account_export_winbooks/locale/hu.po
Normal file
65
modules/account_export_winbooks/locale/hu.po
Normal file
@@ -0,0 +1,65 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
65
modules/account_export_winbooks/locale/id.po
Normal file
65
modules/account_export_winbooks/locale/id.po
Normal file
@@ -0,0 +1,65 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
65
modules/account_export_winbooks/locale/it.po
Normal file
65
modules/account_export_winbooks/locale/it.po
Normal file
@@ -0,0 +1,65 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
65
modules/account_export_winbooks/locale/lo.po
Normal file
65
modules/account_export_winbooks/locale/lo.po
Normal file
@@ -0,0 +1,65 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
65
modules/account_export_winbooks/locale/lt.po
Normal file
65
modules/account_export_winbooks/locale/lt.po
Normal file
@@ -0,0 +1,65 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
69
modules/account_export_winbooks/locale/nl.po
Normal file
69
modules/account_export_winbooks/locale/nl.po
Normal file
@@ -0,0 +1,69 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr "WinBooks code"
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr "WinBooks code"
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr "WinBooks code"
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr "WinBooks code credit factuur"
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr "WinBooks code"
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr "WinBooks code"
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr "WinBooks klant nummer"
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr "WinBooks toeleveranciers nummer"
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
"De code die gebruikt wordt voor de credit factuur.\n"
|
||||
"Laat leeg om de standaard code te gebruiken."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
"Alleen één belasting regel van het type \"BTW\" is toegestaan per boeking "
|
||||
"regel."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr "De WinBooks identifier moet uniek zijn."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr "Een relatie kan maar één actief WinBooks identificatie hebben."
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr "WinBooks"
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr "WinBooks klant"
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr "WinBooks toeleverancier"
|
||||
65
modules/account_export_winbooks/locale/pl.po
Normal file
65
modules/account_export_winbooks/locale/pl.po
Normal file
@@ -0,0 +1,65 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
65
modules/account_export_winbooks/locale/pt.po
Normal file
65
modules/account_export_winbooks/locale/pt.po
Normal file
@@ -0,0 +1,65 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
65
modules/account_export_winbooks/locale/ro.po
Normal file
65
modules/account_export_winbooks/locale/ro.po
Normal file
@@ -0,0 +1,65 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
65
modules/account_export_winbooks/locale/ru.po
Normal file
65
modules/account_export_winbooks/locale/ru.po
Normal file
@@ -0,0 +1,65 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
65
modules/account_export_winbooks/locale/sl.po
Normal file
65
modules/account_export_winbooks/locale/sl.po
Normal file
@@ -0,0 +1,65 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
65
modules/account_export_winbooks/locale/tr.po
Normal file
65
modules/account_export_winbooks/locale/tr.po
Normal file
@@ -0,0 +1,65 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
65
modules/account_export_winbooks/locale/uk.po
Normal file
65
modules/account_export_winbooks/locale/uk.po
Normal file
@@ -0,0 +1,65 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
65
modules/account_export_winbooks/locale/zh_CN.po
Normal file
65
modules/account_export_winbooks/locale/zh_CN.po
Normal file
@@ -0,0 +1,65 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.fiscalyear,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.journal,winbooks_code_credit_note:"
|
||||
msgid "WinBooks Code Credit Note"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.template,winbooks_code:"
|
||||
msgid "WinBooks Code"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_customer_identifier:"
|
||||
msgid "WinBooks Customer Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,winbooks_supplier_identifier:"
|
||||
msgid "WinBooks Supplier Identifier"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.journal,winbooks_code_credit_note:"
|
||||
msgid ""
|
||||
"The code to use for credit note.\n"
|
||||
"Leave empty to use the default code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_tax_line_tax_move_line_unique"
|
||||
msgid "Only one tax line of type \"Tax\" is allowed per move line."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_code_unique"
|
||||
msgid "The WinBooks identifier must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_party_identifier_winbooks_party_unique"
|
||||
msgid "A party can have only one active WinBooks identifier."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.export,type:"
|
||||
msgid "WinBooks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Customer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:party.configuration,identifier_types:"
|
||||
msgid "WinBooks Supplier"
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user