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C3POdooC3POdoo
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[I18N] *: add new language files
Languages: pt_BR, he, mn, nl, pl, sv, da, el, id, it, bg, sl, sr@latin, nb, zh_CN, hu, bs, es_419, ar, ru, hi, az, sk, kab, lt, cs, fr, ko, hr, tr, pt, lv, fi, ku, ca, ja, de, my, vi, ro, th, fa, zh_TW, uk, et, es
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‎3pl_logistic_company/i18n/bs.po‎

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‎3pl_logistic_company/i18n/kab.po‎

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‎3pl_logistic_company/i18n/lv.po‎

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‎3pl_logistic_company/i18n/sk.po‎

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‎account_pos_settle_due/i18n/bs.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_pos_settle_due
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-10-30 11:06+0000\n"
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"PO-Revision-Date: 2025-10-30 11:06+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_pos_settle_due
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#: model:base.automation,name:account_pos_settle_due.account_pos_settle_due_on_invoice_confirmation
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msgid "Account POS Settle Due: On Invoice Confirmation"
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msgstr ""
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#. module: account_pos_settle_due
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#: model:ir.actions.server,name:account_pos_settle_due.account_pos_settle_due_balance_customer_account
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msgid "Account Pos Settle Due: Balance Customer Account"
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msgstr ""
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#. module: account_pos_settle_due
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#: model:ir.actions.server,name:account_pos_settle_due.account_pos_settle_due_settle_pos_orders
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msgid "Account Pos Settle Due: Settle PoS orders"
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msgstr ""
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#. module: account_pos_settle_due
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#: model:ir.model.fields,field_description:account_pos_settle_due.account_move_amount_due_total
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msgid "Has full amount due"
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msgstr ""
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#. module: account_pos_settle_due
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#: model_terms:ir.ui.view,arch_db:account_pos_settle_due.account_pos_settle_due_res_partner_form
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msgid "POS due amount"
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msgstr ""
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#. module: account_pos_settle_due
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#: model:ir.model.fields,field_description:account_pos_settle_due.account_move_line_pos_order_id
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msgid "PoS order"
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msgstr ""
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#. module: account_pos_settle_due
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#: model_terms:ir.ui.view,arch_db:account_pos_settle_due.account_pos_settle_due_account_move_form
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msgid "Settle PoS Orders"
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msgstr ""

‎account_pos_settle_due/i18n/kab.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_pos_settle_due
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-10-30 11:06+0000\n"
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"PO-Revision-Date: 2025-10-30 11:06+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_pos_settle_due
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#: model:base.automation,name:account_pos_settle_due.account_pos_settle_due_on_invoice_confirmation
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msgid "Account POS Settle Due: On Invoice Confirmation"
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msgstr ""
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#. module: account_pos_settle_due
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#: model:ir.actions.server,name:account_pos_settle_due.account_pos_settle_due_balance_customer_account
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msgid "Account Pos Settle Due: Balance Customer Account"
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msgstr ""
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#. module: account_pos_settle_due
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#: model:ir.actions.server,name:account_pos_settle_due.account_pos_settle_due_settle_pos_orders
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msgid "Account Pos Settle Due: Settle PoS orders"
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msgstr ""
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#. module: account_pos_settle_due
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#: model:ir.model.fields,field_description:account_pos_settle_due.account_move_amount_due_total
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msgid "Has full amount due"
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msgstr ""
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#. module: account_pos_settle_due
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#: model_terms:ir.ui.view,arch_db:account_pos_settle_due.account_pos_settle_due_res_partner_form
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msgid "POS due amount"
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msgstr ""
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#. module: account_pos_settle_due
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#: model:ir.model.fields,field_description:account_pos_settle_due.account_move_line_pos_order_id
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msgid "PoS order"
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msgstr ""
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#. module: account_pos_settle_due
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#: model_terms:ir.ui.view,arch_db:account_pos_settle_due.account_pos_settle_due_account_move_form
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msgid "Settle PoS Orders"
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msgstr ""

‎account_pos_settle_due/i18n/lv.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_pos_settle_due
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-10-30 11:06+0000\n"
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"PO-Revision-Date: 2025-10-30 11:06+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_pos_settle_due
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#: model:base.automation,name:account_pos_settle_due.account_pos_settle_due_on_invoice_confirmation
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msgid "Account POS Settle Due: On Invoice Confirmation"
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msgstr ""
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#. module: account_pos_settle_due
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#: model:ir.actions.server,name:account_pos_settle_due.account_pos_settle_due_balance_customer_account
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msgid "Account Pos Settle Due: Balance Customer Account"
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msgstr ""
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#. module: account_pos_settle_due
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#: model:ir.actions.server,name:account_pos_settle_due.account_pos_settle_due_settle_pos_orders
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msgid "Account Pos Settle Due: Settle PoS orders"
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msgstr ""
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#. module: account_pos_settle_due
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#: model:ir.model.fields,field_description:account_pos_settle_due.account_move_amount_due_total
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msgid "Has full amount due"
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msgstr ""
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#. module: account_pos_settle_due
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#: model_terms:ir.ui.view,arch_db:account_pos_settle_due.account_pos_settle_due_res_partner_form
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msgid "POS due amount"
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msgstr ""
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#. module: account_pos_settle_due
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#: model:ir.model.fields,field_description:account_pos_settle_due.account_move_line_pos_order_id
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msgid "PoS order"
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msgstr ""
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#. module: account_pos_settle_due
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#: model_terms:ir.ui.view,arch_db:account_pos_settle_due.account_pos_settle_due_account_move_form
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msgid "Settle PoS Orders"
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msgstr ""

‎account_pos_settle_due/i18n/sk.po‎

Lines changed: 51 additions & 0 deletions
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_pos_settle_due
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#
5+
msgid ""
6+
msgstr ""
7+
"Project-Id-Version: Odoo Server 19.0+e\n"
8+
"Report-Msgid-Bugs-To: \n"
9+
"POT-Creation-Date: 2025-10-30 11:06+0000\n"
10+
"PO-Revision-Date: 2025-10-30 11:06+0000\n"
11+
"Last-Translator: \n"
12+
"Language-Team: \n"
13+
"MIME-Version: 1.0\n"
14+
"Content-Type: text/plain; charset=UTF-8\n"
15+
"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
17+
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#. module: account_pos_settle_due
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#: model:base.automation,name:account_pos_settle_due.account_pos_settle_due_on_invoice_confirmation
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msgid "Account POS Settle Due: On Invoice Confirmation"
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msgstr ""
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#. module: account_pos_settle_due
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#: model:ir.actions.server,name:account_pos_settle_due.account_pos_settle_due_balance_customer_account
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msgid "Account Pos Settle Due: Balance Customer Account"
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msgstr ""
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#. module: account_pos_settle_due
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#: model:ir.actions.server,name:account_pos_settle_due.account_pos_settle_due_settle_pos_orders
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msgid "Account Pos Settle Due: Settle PoS orders"
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msgstr ""
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#. module: account_pos_settle_due
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#: model:ir.model.fields,field_description:account_pos_settle_due.account_move_amount_due_total
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msgid "Has full amount due"
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msgstr ""
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#. module: account_pos_settle_due
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#: model_terms:ir.ui.view,arch_db:account_pos_settle_due.account_pos_settle_due_res_partner_form
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msgid "POS due amount"
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msgstr ""
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#. module: account_pos_settle_due
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#: model:ir.model.fields,field_description:account_pos_settle_due.account_move_line_pos_order_id
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msgid "PoS order"
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msgstr ""
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#. module: account_pos_settle_due
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#: model_terms:ir.ui.view,arch_db:account_pos_settle_due.account_pos_settle_due_account_move_form
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msgid "Settle PoS Orders"
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msgstr ""

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