Update translations

locale/bg_BG.po

@@ -10,6 +10,22 @@ msgctxt "error:product.template:"
 msgid "There is no account expense/revenue defined on the product %s (%d)"
 msgstr "Няма зададен сметка за разходи/приходи за продукт %s (%d)"
 
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
 msgctxt "field:product.category,account_expense:"
 msgid "Account Expense"
 msgstr "Разходи за сметка"
@@ -258,6 +274,14 @@ msgctxt "model:product.template-supplier-account.tax,name:"
 msgid "Product Template - Supplier Tax"
 msgstr "Шаблон на продукт - Данък на доставчик"
 
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr ""
+
 msgctxt "view:product.category:"
 msgid "Accounting"
 msgstr "Счетоводство"

locale/ca_ES.po

@@ -10,6 +10,22 @@ msgctxt "error:product.template:"
 msgid "There is no account expense/revenue defined on the product %s (%d)"
 msgstr "El producte %s (%d) no té cap compte de despeses/ingressos definit."
 
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Compte de despeses per defecte"
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Compte d'ingressos per defecte"
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr "Compte de despesa per defecte"
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Compte d'ingressos per defecte"
+
 msgctxt "field:product.category,account_expense:"
 msgid "Account Expense"
 msgstr "Compte de despeses"
@@ -258,6 +274,14 @@ msgctxt "model:product.template-supplier-account.tax,name:"
 msgid "Product Template - Supplier Tax"
 msgstr "Plantilla de producte - Impost proveïdor"
 
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr "Categoria"
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Producte"
+
 msgctxt "view:product.category:"
 msgid "Accounting"
 msgstr "Comptabilitat"

locale/cs_CZ.po

@@ -10,6 +10,22 @@ msgctxt "error:product.template:"
 msgid "There is no account expense/revenue defined on the product %s (%d)"
 msgstr ""
 
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
 msgctxt "field:product.category,account_expense:"
 msgid "Account Expense"
 msgstr ""
@@ -258,6 +274,14 @@ msgctxt "model:product.template-supplier-account.tax,name:"
 msgid "Product Template - Supplier Tax"
 msgstr ""
 
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr ""
+
 msgctxt "view:product.category:"
 msgid "Accounting"
 msgstr ""

locale/de_DE.po

@@ -4,12 +4,28 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:product.category:"
 msgid "There is no account expense/revenue defined on the category %s (%d)"
-msgstr "Es ist kein Aufwands-/Ertragskonto definiert für Artikel %s (%d)!"
+msgstr "Es ist kein Aufwands-/Ertragskonto definiert für Kategorie %s (%d)."
 
 msgctxt "error:product.template:"
 msgid "There is no account expense/revenue defined on the product %s (%d)"
 msgstr "Es ist kein Aufwands-/Ertragskonto definiert für Artikel %s (%d)!"
 
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Standardaufwandskonto"
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Standardertragskonto"
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr "Standardaufwandskonto"
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Standardertragskonto"
+
 msgctxt "field:product.category,account_expense:"
 msgid "Account Expense"
 msgstr "Aufwandskonto"
@@ -168,7 +184,7 @@ msgstr "ID"
 
 msgctxt "field:product.template-customer-account.tax,product:"
 msgid "Product Template"
-msgstr "Artikelvorlage"
+msgstr "Artikel"
 
 msgctxt "field:product.template-customer-account.tax,rec_name:"
 msgid "Name"
@@ -200,7 +216,7 @@ msgstr "ID"
 
 msgctxt "field:product.template-supplier-account.tax,product:"
 msgid "Product Template"
-msgstr "Artikelvorlage"
+msgstr "Artikel"
 
 msgctxt "field:product.template-supplier-account.tax,rec_name:"
 msgid "Name"
@@ -256,11 +272,19 @@ msgstr "Artikelkategorie - Steuer Lieferant"
 
 msgctxt "model:product.template-customer-account.tax,name:"
 msgid "Product Template - Customer Tax"
-msgstr "Artikelvorlage - Steuer Kunde"
+msgstr "Artikel - Steuer Kunde"
 
 msgctxt "model:product.template-supplier-account.tax,name:"
 msgid "Product Template - Supplier Tax"
-msgstr "Artikelvorlage - Steuer Lieferant"
+msgstr "Artikel - Steuer Lieferant"
+
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr "Kategorie"
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Artikel"
 
 msgctxt "view:product.category:"
 msgid "Accounting"

locale/es_AR.po

@@ -5,13 +5,28 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 msgctxt "error:product.category:"
 msgid "There is no account expense/revenue defined on the category %s (%d)"
 msgstr ""
-"No existe ninguna cuenta de gastos/ingresos definida en la categoría %s "
-"(%d)."
+"No existe ninguna cuenta de gastos/ingresos definida en la categoría %s (%d)"
 
 msgctxt "error:product.template:"
 msgid "There is no account expense/revenue defined on the product %s (%d)"
 msgstr ""
-"No existe ninguna cuenta de gastos/ingresos definida en el producto %s (%d)."
+"No existe ninguna cuenta de gastos/ingresos definida en el producto %s (%d)"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Cuenta de gastos por defecto"
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Cuenta de ingresos por defecto"
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr "Cuenta de gastos por defecto"
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Cuenta de ingresos por defecto"
 
 msgctxt "field:product.category,account_expense:"
 msgid "Account Expense"
@@ -223,15 +238,15 @@ msgstr "Usuario modificación"
 
 msgctxt "help:product.category,account_parent:"
 msgid "Use the accounts defined on the parent category"
-msgstr "Usar las cuentas definidas en la categoría padre."
+msgstr "Usar las cuentas definidas en la categoría padre"
 
 msgctxt "help:product.category,taxes_parent:"
 msgid "Use the taxes defined on the parent category"
-msgstr "Usar los impuestos definidos en la categoría padre."
+msgstr "Usar los impuestos definidos en la categoría padre"
 
 msgctxt "help:product.template,account_category:"
 msgid "Use the accounts defined on the category"
-msgstr "Usar las cuentas definidas en la categoría."
+msgstr "Usar las cuentas definidas en la categoría"
 
 msgctxt "help:product.template,account_expense:"
 msgid "This account will be used instead of the one defined on the category."
@@ -243,7 +258,7 @@ msgstr "Esta cuenta se usará en lugar de la definida en la categoría."
 
 msgctxt "help:product.template,taxes_category:"
 msgid "Use the taxes defined on the category"
-msgstr "Usar los impuestos definidos en la categoría."
+msgstr "Usar los impuestos definidos en la categoría"
 
 msgctxt "model:product.category-customer-account.tax,name:"
 msgid "Category - Customer Tax"
@@ -261,6 +276,14 @@ msgctxt "model:product.template-supplier-account.tax,name:"
 msgid "Product Template - Supplier Tax"
 msgstr "Plantilla de producto - Impuesto de proveedor"
 
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr "Categoría"
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Producto"
+
 msgctxt "view:product.category:"
 msgid "Accounting"
 msgstr "Contabilidad"
@@ -273,10 +296,6 @@ msgctxt "view:product.category:"
 msgid "Taxes"
 msgstr "Impuestos"
 
-msgctxt "view:product.product:"
-msgid "Accounting"
-msgstr "Contabilidad"
-
 msgctxt "view:product.template:"
 msgid "Accounting"
 msgstr "Contabilidad"

locale/es_CO.po

@@ -10,6 +10,22 @@ msgctxt "error:product.template:"
 msgid "There is no account expense/revenue defined on the product %s (%d)"
 msgstr "No hay una cuenta gastos/ingresos definida para el producto %s (%d)"
 
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
 msgctxt "field:product.category,account_expense:"
 msgid "Account Expense"
 msgstr "Cuenta de Gastos"
@@ -258,6 +274,14 @@ msgctxt "model:product.template-supplier-account.tax,name:"
 msgid "Product Template - Supplier Tax"
 msgstr "Plantilla Producto - Impuestos Proveedor"
 
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr ""
+
 msgctxt "view:product.category:"
 msgid "Accounting"
 msgstr "Contabilidad"
@@ -270,10 +294,6 @@ msgctxt "view:product.category:"
 msgid "Taxes"
 msgstr "Impuestos"
 
-msgctxt "view:product.product:"
-msgid "Accounting"
-msgstr "Contabilidad"
-
 msgctxt "view:product.template:"
 msgid "Accounting"
 msgstr "Contabilidad"

locale/es_EC.po

@@ -12,6 +12,22 @@ msgid "There is no account expense/revenue defined on the product %s (%d)"
 msgstr ""
 "No hay ninguna cuenta de gastos/ingresos definida en el producto %s (%d)"
 
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Cuenta de gastos por defecto"
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Cuenta de ingresos por defecto"
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr "Cuenta de gastos por defecto"
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Cuenta de ingresos por defecto"
+
 msgctxt "field:product.category,account_expense:"
 msgid "Account Expense"
 msgstr "Cuenta de gastos"
@@ -34,7 +50,7 @@ msgstr "Cuenta de ingresos utilizada"
 
 msgctxt "field:product.category,customer_taxes:"
 msgid "Customer Taxes"
-msgstr "Impuestos de vliente"
+msgstr "Impuestos de cliente"
 
 msgctxt "field:product.category,customer_taxes_used:"
 msgid "Customer Taxes Used"
@@ -260,6 +276,14 @@ msgctxt "model:product.template-supplier-account.tax,name:"
 msgid "Product Template - Supplier Tax"
 msgstr "Plantilla de producto - Impuesto de proveedor"
 
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr "Categoría"
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Producto"
+
 msgctxt "view:product.category:"
 msgid "Accounting"
 msgstr "Contabilidad"
@@ -272,10 +296,6 @@ msgctxt "view:product.category:"
 msgid "Taxes"
 msgstr "Impuestos"
 
-msgctxt "view:product.product:"
-msgid "Accounting"
-msgstr "Contabilidad"
-
 msgctxt "view:product.template:"
 msgid "Accounting"
 msgstr "Contabilidad"

locale/es_ES.po

@@ -12,6 +12,22 @@ msgid "There is no account expense/revenue defined on the product %s (%d)"
 msgstr ""
 "El producto %s (%d) no tiene ninguna cuenta de gastos/ingresos definida."
 
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Cuenta de gastos por defecto"
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Cuenta de ingresos por defecto"
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr "Cuenta de gastos por defecto"
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Cuenta de ingresos por defecto"
+
 msgctxt "field:product.category,account_expense:"
 msgid "Account Expense"
 msgstr "Cuenta de gastos"
@@ -260,6 +276,14 @@ msgctxt "model:product.template-supplier-account.tax,name:"
 msgid "Product Template - Supplier Tax"
 msgstr "Plantilla de producto - Impuesto de proveedor"
 
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr "Categoría"
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Producto"
+
 msgctxt "view:product.category:"
 msgid "Accounting"
 msgstr "Contabilidad"
@@ -272,10 +296,6 @@ msgctxt "view:product.category:"
 msgid "Taxes"
 msgstr "Impuestos"
 
-msgctxt "view:product.product:"
-msgid "Accounting"
-msgstr "Contabilidad"
-
 msgctxt "view:product.template:"
 msgid "Accounting"
 msgstr "Contabilidad"

locale/es_MX.po

@@ -0,0 +1,309 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:product.category:"
+msgid "There is no account expense/revenue defined on the category %s (%d)"
+msgstr ""
+"La categoría %s (%d) no tiene ninguna cuenta de gastos/ingresos definida."
+
+msgctxt "error:product.template:"
+msgid "There is no account expense/revenue defined on the product %s (%d)"
+msgstr ""
+"El producto %s (%d) no tiene ninguna cuenta de gastos/ingresos definida."
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "Cuenta de gastos"
+
+msgctxt "field:product.category,account_expense_used:"
+msgid "Account Expense Used"
+msgstr "Cuenta de gastos usada"
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr "Usar cuentas padre"
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr "Cuenta de ingresos"
+
+msgctxt "field:product.category,account_revenue_used:"
+msgid "Account Revenue Used"
+msgstr "Cuenta de ingresos usada"
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr "Impuestos de cliente"
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr "Impuestos de cliente usados"
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr "Impuestos de proveedor"
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "Impuestos de proveedor usados"
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr "Usar impuestos padre"
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr "Categoría"
+
+msgctxt "field:product.category-customer-account.tax,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:product.category-customer-account.tax,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:product.category-customer-account.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:product.category-customer-account.tax,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:product.category-customer-account.tax,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:product.category-customer-account.tax,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "Categoría"
+
+msgctxt "field:product.category-supplier-account.tax,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:product.category-supplier-account.tax,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:product.category-supplier-account.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:product.category-supplier-account.tax,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:product.category-supplier-account.tax,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:product.category-supplier-account.tax,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:product.template,account_category:"
+msgid "Use Category's accounts"
+msgstr "Usar cuentas de la categoría"
+
+msgctxt "field:product.template,account_expense:"
+msgid "Account Expense"
+msgstr "Cuenta de gastos"
+
+msgctxt "field:product.template,account_expense_used:"
+msgid "Account Expense Used"
+msgstr "Cuenta de gastos usada"
+
+msgctxt "field:product.template,account_revenue:"
+msgid "Account Revenue"
+msgstr "Cuenta de ingresos"
+
+msgctxt "field:product.template,account_revenue_used:"
+msgid "Account Revenue Used"
+msgstr "Cuenta de ingresos usada"
+
+msgctxt "field:product.template,customer_taxes:"
+msgid "Customer Taxes"
+msgstr "Impuestos de cliente"
+
+msgctxt "field:product.template,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr "Impuestos de cliente usados"
+
+msgctxt "field:product.template,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr "Impuestos de proveedor"
+
+msgctxt "field:product.template,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "Impuestos de proveedor usados"
+
+msgctxt "field:product.template,taxes_category:"
+msgid "Use Category's Taxes"
+msgstr "Usar impuestos de la categoría"
+
+msgctxt "field:product.template-customer-account.tax,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:product.template-customer-account.tax,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:product.template-customer-account.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:product.template-customer-account.tax,product:"
+msgid "Product Template"
+msgstr "Plantilla de producto"
+
+msgctxt "field:product.template-customer-account.tax,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:product.template-customer-account.tax,tax:"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:product.template-customer-account.tax,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:product.template-customer-account.tax,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:product.template-supplier-account.tax,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:product.template-supplier-account.tax,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:product.template-supplier-account.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:product.template-supplier-account.tax,product:"
+msgid "Product Template"
+msgstr "Plantilla de producto"
+
+msgctxt "field:product.template-supplier-account.tax,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:product.template-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:product.template-supplier-account.tax,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:product.template-supplier-account.tax,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category"
+msgstr "Usar las cuentas definidas en la categoría padre."
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category"
+msgstr "Usar los impuestos definidos en la categoría padre."
+
+msgctxt "help:product.template,account_category:"
+msgid "Use the accounts defined on the category"
+msgstr "Usar las cuentas definidas en la categoría."
+
+msgctxt "help:product.template,account_expense:"
+msgid "This account will be used instead of the one defined on the category."
+msgstr "Se usará esta cuenta en lugar de la definida en la categoría."
+
+msgctxt "help:product.template,account_revenue:"
+msgid "This account will be used instead of the one defined on the category."
+msgstr "Se usará esta cuenta en lugar de la definida en la categoría."
+
+msgctxt "help:product.template,taxes_category:"
+msgid "Use the taxes defined on the category"
+msgstr "Usar los impuestos definidos en la categoría."
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr "Categoría - Impuesto de cliente"
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr "Categoría - Impuesto de proveedor"
+
+msgctxt "model:product.template-customer-account.tax,name:"
+msgid "Product Template - Customer Tax"
+msgstr "Plantilla de producto - Impuesto de cliente"
+
+msgctxt "model:product.template-supplier-account.tax,name:"
+msgid "Product Template - Supplier Tax"
+msgstr "Plantilla de producto - Impuesto de proveedor"
+
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Taxes"
+msgstr ""

locale/fr_FR.po

@@ -4,13 +4,30 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:product.category:"
 msgid "There is no account expense/revenue defined on the category %s (%d)"
-msgstr "Il n'y a pas de compte de charge/produit définé sur la catégorie"
+msgstr ""
+"Il n'y a pas de compte de charge/produit défini sur la catégorie %s (%d)"
 
 msgctxt "error:product.template:"
 msgid "There is no account expense/revenue defined on the product %s (%d)"
 msgstr ""
 "Il n'y a pas de compte charges/produits définit sur le produit %s (%d)"
 
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Compte de charge par défaut"
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Compte de produits par défaut"
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr "Compte de charge par défaut"
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Compte de produits par défaut"
+
 msgctxt "field:product.category,account_expense:"
 msgid "Account Expense"
 msgstr "Compte de charges"
@@ -259,6 +276,14 @@ msgctxt "model:product.template-supplier-account.tax,name:"
 msgid "Product Template - Supplier Tax"
 msgstr "Modèle du produit - Taxe fournisseur"
 
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr "Catégorie"
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Produit"
+
 msgctxt "view:product.category:"
 msgid "Accounting"
 msgstr "Comptabilité"
@@ -271,10 +296,6 @@ msgctxt "view:product.category:"
 msgid "Taxes"
 msgstr "Taxes"
 
-msgctxt "view:product.product:"
-msgid "Accounting"
-msgstr "Comptabilité"
-
 msgctxt "view:product.template:"
 msgid "Accounting"
 msgstr "Comptabilité"

locale/hu_HU.po

@@ -0,0 +1,307 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:product.category:"
+msgid "There is no account expense/revenue defined on the category %s (%d)"
+msgstr ""
+
+msgctxt "error:product.template:"
+msgid "There is no account expense/revenue defined on the product %s (%d)"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category,account_expense_used:"
+msgid "Account Expense Used"
+msgstr ""
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr ""
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category,account_revenue_used:"
+msgid "Account Revenue Used"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:product.template,account_category:"
+msgid "Use Category's accounts"
+msgstr ""
+
+msgctxt "field:product.template,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.template,account_expense_used:"
+msgid "Account Expense Used"
+msgstr ""
+
+msgctxt "field:product.template,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.template,account_revenue_used:"
+msgid "Account Revenue Used"
+msgstr ""
+
+msgctxt "field:product.template,customer_taxes:"
+msgid "Customer Taxes"
+msgstr ""
+
+msgctxt "field:product.template,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr ""
+
+msgctxt "field:product.template,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr ""
+
+msgctxt "field:product.template,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr ""
+
+msgctxt "field:product.template,taxes_category:"
+msgid "Use Category's Taxes"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,product:"
+msgid "Product Template"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,product:"
+msgid "Product Template"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category"
+msgstr ""
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category"
+msgstr ""
+
+msgctxt "help:product.template,account_category:"
+msgid "Use the accounts defined on the category"
+msgstr ""
+
+msgctxt "help:product.template,account_expense:"
+msgid "This account will be used instead of the one defined on the category."
+msgstr ""
+
+msgctxt "help:product.template,account_revenue:"
+msgid "This account will be used instead of the one defined on the category."
+msgstr ""
+
+msgctxt "help:product.template,taxes_category:"
+msgid "Use the taxes defined on the category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr ""
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr ""
+
+msgctxt "model:product.template-customer-account.tax,name:"
+msgid "Product Template - Customer Tax"
+msgstr ""
+
+msgctxt "model:product.template-supplier-account.tax,name:"
+msgid "Product Template - Supplier Tax"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Taxes"
+msgstr ""

locale/it_IT.po

@@ -0,0 +1,307 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:product.category:"
+msgid "There is no account expense/revenue defined on the category %s (%d)"
+msgstr ""
+
+msgctxt "error:product.template:"
+msgid "There is no account expense/revenue defined on the product %s (%d)"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category,account_expense_used:"
+msgid "Account Expense Used"
+msgstr ""
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr ""
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category,account_revenue_used:"
+msgid "Account Revenue Used"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:product.template,account_category:"
+msgid "Use Category's accounts"
+msgstr ""
+
+msgctxt "field:product.template,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.template,account_expense_used:"
+msgid "Account Expense Used"
+msgstr ""
+
+msgctxt "field:product.template,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.template,account_revenue_used:"
+msgid "Account Revenue Used"
+msgstr ""
+
+msgctxt "field:product.template,customer_taxes:"
+msgid "Customer Taxes"
+msgstr ""
+
+msgctxt "field:product.template,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr ""
+
+msgctxt "field:product.template,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr ""
+
+msgctxt "field:product.template,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr ""
+
+msgctxt "field:product.template,taxes_category:"
+msgid "Use Category's Taxes"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,product:"
+msgid "Product Template"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,product:"
+msgid "Product Template"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category"
+msgstr ""
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category"
+msgstr ""
+
+msgctxt "help:product.template,account_category:"
+msgid "Use the accounts defined on the category"
+msgstr ""
+
+msgctxt "help:product.template,account_expense:"
+msgid "This account will be used instead of the one defined on the category."
+msgstr ""
+
+msgctxt "help:product.template,account_revenue:"
+msgid "This account will be used instead of the one defined on the category."
+msgstr ""
+
+msgctxt "help:product.template,taxes_category:"
+msgid "Use the taxes defined on the category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr ""
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr ""
+
+msgctxt "model:product.template-customer-account.tax,name:"
+msgid "Product Template - Customer Tax"
+msgstr ""
+
+msgctxt "model:product.template-supplier-account.tax,name:"
+msgid "Product Template - Supplier Tax"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Taxes"
+msgstr ""

locale/ja_JP.po

@@ -0,0 +1,307 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:product.category:"
+msgid "There is no account expense/revenue defined on the category %s (%d)"
+msgstr ""
+
+msgctxt "error:product.template:"
+msgid "There is no account expense/revenue defined on the product %s (%d)"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category,account_expense_used:"
+msgid "Account Expense Used"
+msgstr ""
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr ""
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category,account_revenue_used:"
+msgid "Account Revenue Used"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:product.template,account_category:"
+msgid "Use Category's accounts"
+msgstr ""
+
+msgctxt "field:product.template,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.template,account_expense_used:"
+msgid "Account Expense Used"
+msgstr ""
+
+msgctxt "field:product.template,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.template,account_revenue_used:"
+msgid "Account Revenue Used"
+msgstr ""
+
+msgctxt "field:product.template,customer_taxes:"
+msgid "Customer Taxes"
+msgstr ""
+
+msgctxt "field:product.template,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr ""
+
+msgctxt "field:product.template,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr ""
+
+msgctxt "field:product.template,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr ""
+
+msgctxt "field:product.template,taxes_category:"
+msgid "Use Category's Taxes"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,product:"
+msgid "Product Template"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,product:"
+msgid "Product Template"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category"
+msgstr ""
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category"
+msgstr ""
+
+msgctxt "help:product.template,account_category:"
+msgid "Use the accounts defined on the category"
+msgstr ""
+
+msgctxt "help:product.template,account_expense:"
+msgid "This account will be used instead of the one defined on the category."
+msgstr ""
+
+msgctxt "help:product.template,account_revenue:"
+msgid "This account will be used instead of the one defined on the category."
+msgstr ""
+
+msgctxt "help:product.template,taxes_category:"
+msgid "Use the taxes defined on the category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr ""
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr ""
+
+msgctxt "model:product.template-customer-account.tax,name:"
+msgid "Product Template - Customer Tax"
+msgstr ""
+
+msgctxt "model:product.template-supplier-account.tax,name:"
+msgid "Product Template - Supplier Tax"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Taxes"
+msgstr ""

locale/lt_LT.po

@@ -0,0 +1,307 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:product.category:"
+msgid "There is no account expense/revenue defined on the category %s (%d)"
+msgstr ""
+
+msgctxt "error:product.template:"
+msgid "There is no account expense/revenue defined on the product %s (%d)"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category,account_expense_used:"
+msgid "Account Expense Used"
+msgstr ""
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr ""
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category,account_revenue_used:"
+msgid "Account Revenue Used"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:product.template,account_category:"
+msgid "Use Category's accounts"
+msgstr ""
+
+msgctxt "field:product.template,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.template,account_expense_used:"
+msgid "Account Expense Used"
+msgstr ""
+
+msgctxt "field:product.template,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.template,account_revenue_used:"
+msgid "Account Revenue Used"
+msgstr ""
+
+msgctxt "field:product.template,customer_taxes:"
+msgid "Customer Taxes"
+msgstr ""
+
+msgctxt "field:product.template,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr ""
+
+msgctxt "field:product.template,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr ""
+
+msgctxt "field:product.template,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr ""
+
+msgctxt "field:product.template,taxes_category:"
+msgid "Use Category's Taxes"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,product:"
+msgid "Product Template"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:product.template-customer-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,product:"
+msgid "Product Template"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:product.template-supplier-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category"
+msgstr ""
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category"
+msgstr ""
+
+msgctxt "help:product.template,account_category:"
+msgid "Use the accounts defined on the category"
+msgstr ""
+
+msgctxt "help:product.template,account_expense:"
+msgid "This account will be used instead of the one defined on the category."
+msgstr ""
+
+msgctxt "help:product.template,account_revenue:"
+msgid "This account will be used instead of the one defined on the category."
+msgstr ""
+
+msgctxt "help:product.template,taxes_category:"
+msgid "Use the taxes defined on the category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr ""
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr ""
+
+msgctxt "model:product.template-customer-account.tax,name:"
+msgid "Product Template - Customer Tax"
+msgstr ""
+
+msgctxt "model:product.template-supplier-account.tax,name:"
+msgid "Product Template - Supplier Tax"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Taxes"
+msgstr ""

locale/nl_NL.po

@@ -11,6 +11,22 @@ msgid "There is no account expense/revenue defined on the product %s (%d)"
 msgstr ""
 "Er is geen kosten-/opbrengstenrekening gedefinieerd voor product %s (%d)"
 
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
 msgctxt "field:product.category,account_expense:"
 msgid "Account Expense"
 msgstr "Kostenrekening"
@@ -266,6 +282,14 @@ msgctxt "model:product.template-supplier-account.tax,name:"
 msgid "Product Template - Supplier Tax"
 msgstr "Productsjabloon - Belasting inkoop"
 
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr ""
+
 msgctxt "view:product.category:"
 msgid "Accounting"
 msgstr "Boekhouden"

locale/pt_BR.po

@@ -0,0 +1,307 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:product.category:"
+msgid "There is no account expense/revenue defined on the category %s (%d)"
+msgstr "Não existe conta de despesa/receita definida para categoria %s (%d)"
+
+msgctxt "error:product.template:"
+msgid "There is no account expense/revenue defined on the product %s (%d)"
+msgstr "Não existe conta de despesa/receita definida para o produto %s (%d)"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Conta de Despesas Padrão"
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Conta de Despesas Padrão"
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr "Conta de Despesas Padrão"
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Conta de Despesas Padrão"
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "Conta de Despesas"
+
+msgctxt "field:product.category,account_expense_used:"
+msgid "Account Expense Used"
+msgstr "Conta de Despesas Utilizada"
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr "Utilizar as contas do pai"
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr "Conta de Receita"
+
+msgctxt "field:product.category,account_revenue_used:"
+msgid "Account Revenue Used"
+msgstr "Conta de Receitas Utilizada"
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr "Tributos do Cliente"
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr "Tributos do Cliente Utilizados"
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr "Tributos do Fornecedor"
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "Tributos do Fornecedor Utilizados"
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr "Utilize os Tributos do Pai"
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr "Categoria"
+
+msgctxt "field:product.category-customer-account.tax,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:product.category-customer-account.tax,create_uid:"
+msgid "Create User"
+msgstr "Criado pelo usuário"
+
+msgctxt "field:product.category-customer-account.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:product.category-customer-account.tax,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr "Impostos"
+
+msgctxt "field:product.category-customer-account.tax,write_date:"
+msgid "Write Date"
+msgstr "Data de gravação"
+
+msgctxt "field:product.category-customer-account.tax,write_uid:"
+msgid "Write User"
+msgstr "Gravado pelo usuário"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "Categoria"
+
+msgctxt "field:product.category-supplier-account.tax,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:product.category-supplier-account.tax,create_uid:"
+msgid "Create User"
+msgstr "Criado pelo usuário"
+
+msgctxt "field:product.category-supplier-account.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:product.category-supplier-account.tax,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Impostos"
+
+msgctxt "field:product.category-supplier-account.tax,write_date:"
+msgid "Write Date"
+msgstr "Data de gravação"
+
+msgctxt "field:product.category-supplier-account.tax,write_uid:"
+msgid "Write User"
+msgstr "Gravado pelo usuário"
+
+msgctxt "field:product.template,account_category:"
+msgid "Use Category's accounts"
+msgstr "Utilizar as contas da categoria"
+
+msgctxt "field:product.template,account_expense:"
+msgid "Account Expense"
+msgstr "Conta de Despesas"
+
+msgctxt "field:product.template,account_expense_used:"
+msgid "Account Expense Used"
+msgstr "Conta de Despesas Utilizada"
+
+msgctxt "field:product.template,account_revenue:"
+msgid "Account Revenue"
+msgstr "Conta de Receitas"
+
+msgctxt "field:product.template,account_revenue_used:"
+msgid "Account Revenue Used"
+msgstr "Conta de Receiras Utilizada"
+
+msgctxt "field:product.template,customer_taxes:"
+msgid "Customer Taxes"
+msgstr "Tributos do Cliente"
+
+msgctxt "field:product.template,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr "Tributos do Cliente Utilizados"
+
+msgctxt "field:product.template,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr "Tributos do Fornecedor"
+
+msgctxt "field:product.template,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "Tributos do Fornecedor Utilizados"
+
+msgctxt "field:product.template,taxes_category:"
+msgid "Use Category's Taxes"
+msgstr "Utilize os Tributos da Categoria"
+
+msgctxt "field:product.template-customer-account.tax,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:product.template-customer-account.tax,create_uid:"
+msgid "Create User"
+msgstr "Criado pelo usuário"
+
+msgctxt "field:product.template-customer-account.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:product.template-customer-account.tax,product:"
+msgid "Product Template"
+msgstr "Modelo de produto"
+
+msgctxt "field:product.template-customer-account.tax,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:product.template-customer-account.tax,tax:"
+msgid "Tax"
+msgstr "Impostos"
+
+msgctxt "field:product.template-customer-account.tax,write_date:"
+msgid "Write Date"
+msgstr "Data de gravação"
+
+msgctxt "field:product.template-customer-account.tax,write_uid:"
+msgid "Write User"
+msgstr "Gravado pelo usuário"
+
+msgctxt "field:product.template-supplier-account.tax,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:product.template-supplier-account.tax,create_uid:"
+msgid "Create User"
+msgstr "Criado pelo usuário"
+
+msgctxt "field:product.template-supplier-account.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:product.template-supplier-account.tax,product:"
+msgid "Product Template"
+msgstr "Modelo de produto"
+
+msgctxt "field:product.template-supplier-account.tax,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:product.template-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Impostos"
+
+msgctxt "field:product.template-supplier-account.tax,write_date:"
+msgid "Write Date"
+msgstr "Data de gravação"
+
+msgctxt "field:product.template-supplier-account.tax,write_uid:"
+msgid "Write User"
+msgstr "Gravado pelo usuário"
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category"
+msgstr "Utilize as contas definidas na categoria pai"
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category"
+msgstr "Utilize os tributos definidos na categoria pai"
+
+msgctxt "help:product.template,account_category:"
+msgid "Use the accounts defined on the category"
+msgstr "Utilize as contas definidas na categoria"
+
+msgctxt "help:product.template,account_expense:"
+msgid "This account will be used instead of the one defined on the category."
+msgstr "Esta conta será utilizada no lugar daquela definida na categoria."
+
+msgctxt "help:product.template,account_revenue:"
+msgid "This account will be used instead of the one defined on the category."
+msgstr "Esta conta será utilizada no lugar daquela definida na categoria."
+
+msgctxt "help:product.template,taxes_category:"
+msgid "Use the taxes defined on the category"
+msgstr "Utilize os tributos definidos na categoria"
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr "Categoria - Tributo do Cliente"
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr "Categoria - Tributo do Fornecedor"
+
+msgctxt "model:product.template-customer-account.tax,name:"
+msgid "Product Template - Customer Tax"
+msgstr "Modelo do Produto - Tributo do Cliente"
+
+msgctxt "model:product.template-supplier-account.tax,name:"
+msgid "Product Template - Supplier Tax"
+msgstr "Modelo de Produto - Tributo de Fornecedor"
+
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr "Categoria"
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Produto"
+
+msgctxt "view:product.category:"
+msgid "Accounting"
+msgstr "Contabilidade"
+
+msgctxt "view:product.category:"
+msgid "Accounts"
+msgstr "Contas"
+
+msgctxt "view:product.category:"
+msgid "Taxes"
+msgstr "Tributos"
+
+msgctxt "view:product.template:"
+msgid "Accounting"
+msgstr "Contabilidade"
+
+msgctxt "view:product.template:"
+msgid "Accounts"
+msgstr "Contas"
+
+msgctxt "view:product.template:"
+msgid "Taxes"
+msgstr "Tributos"

locale/ru_RU.po

@@ -10,6 +10,22 @@ msgctxt "error:product.template:"
 msgid "There is no account expense/revenue defined on the product %s (%d)"
 msgstr "Отсутствует расходный/доходный счет для продукта %s (%d)"
 
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
 msgctxt "field:product.category,account_expense:"
 msgid "Account Expense"
 msgstr "Счет расходов"
@@ -258,6 +274,14 @@ msgctxt "model:product.template-supplier-account.tax,name:"
 msgid "Product Template - Supplier Tax"
 msgstr "Шаблон продукта - Налоги поставщика"
 
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr ""
+
 msgctxt "view:product.category:"
 msgid "Accounting"
 msgstr "Регистрационные данные"

locale/sl_SI.po

@@ -10,6 +10,22 @@ msgctxt "error:product.template:"
 msgid "There is no account expense/revenue defined on the product %s (%d)"
 msgstr "Za izdelek %s (%d) ni določenega konta prihodkov/odhodkov"
 
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Privzet konto odhodkov"
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Privzet konto prihodkov"
+
+msgctxt "field:account.configuration,default_product_account_expense:"
+msgid "Default Account Expense"
+msgstr "Privzet konto odhodkov"
+
+msgctxt "field:account.configuration,default_product_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Privzet konto prihodkov"
+
 msgctxt "field:product.category,account_expense:"
 msgid "Account Expense"
 msgstr "Konto odhodkov"
@@ -258,6 +274,14 @@ msgctxt "model:product.template-supplier-account.tax,name:"
 msgid "Product Template - Supplier Tax"
 msgstr "Predloga - Davek dobavitelja"
 
+msgctxt "view:account.configuration:"
+msgid "Category"
+msgstr "Kategorija"
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Izdelek"
+
 msgctxt "view:product.category:"
 msgid "Accounting"
 msgstr "Računovodstvo"