Update translations
This commit is contained in:
Cédric Krier
+253
-51
@@ -26,6 +26,26 @@ msgctxt "field:account.configuration,default_product_account_revenue:"
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msgid "Default Account Revenue"
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msgstr ""
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msgctxt ""
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"field:account.configuration.default_account,default_category_account_expense:"
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msgid "Default Account Expense"
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msgstr ""
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msgctxt ""
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"field:account.configuration.default_account,default_category_account_revenue:"
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msgid "Default Account Revenue"
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msgstr ""
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msgctxt ""
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"field:account.configuration.default_account,default_product_account_expense:"
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msgid "Default Account Expense"
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msgstr ""
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msgctxt ""
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"field:account.configuration.default_account,default_product_account_revenue:"
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msgid "Default Account Revenue"
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msgstr ""
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msgctxt "field:product.category,account_expense:"
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msgid "Account Expense"
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msgstr "Разходи за сметка"
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@@ -51,6 +71,11 @@ msgctxt "field:product.category,accounting:"
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msgid "Accounting"
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msgstr "Счетоводство"
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#, fuzzy
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msgctxt "field:product.category,accounts:"
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msgid "Accounts"
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msgstr "Сметки"
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msgctxt "field:product.category,customer_taxes:"
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msgid "Customer Taxes"
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msgstr "Данъци на клиенти"
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@@ -135,6 +160,55 @@ msgctxt "field:product.category-supplier-account.tax,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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#, fuzzy
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msgctxt "field:product.category.account,account_expense:"
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msgid "Account Expense"
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msgstr "Разходи за сметка"
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#, fuzzy
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msgctxt "field:product.category.account,account_revenue:"
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msgid "Account Revenue"
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msgstr "Приход по сметка"
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#, fuzzy
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msgctxt "field:product.category.account,category:"
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msgid "Category"
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msgstr "Категория"
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msgctxt "field:product.category.account,company:"
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msgid "Company"
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msgstr ""
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#, fuzzy
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msgctxt "field:product.category.account,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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#, fuzzy
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msgctxt "field:product.category.account,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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#, fuzzy
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msgctxt "field:product.category.account,id:"
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msgid "ID"
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msgstr "ID"
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#, fuzzy
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msgctxt "field:product.category.account,rec_name:"
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msgid "Name"
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msgstr "Име"
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#, fuzzy
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msgctxt "field:product.category.account,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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#, fuzzy
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msgctxt "field:product.category.account,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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msgctxt "field:product.configuration,default_accounts_category:"
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msgid "Use Category's accounts by default"
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msgstr ""
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@@ -167,6 +241,11 @@ msgctxt "field:product.product,account_revenue_used:"
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msgid "Account Revenue Used"
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msgstr "Използвани приходи по сметка"
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#, fuzzy
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msgctxt "field:product.product,accounts:"
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msgid "Accounts"
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msgstr "Сметки"
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#, fuzzy
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msgctxt "field:product.product,accounts_category:"
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msgid "Use Category's accounts"
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@@ -217,6 +296,11 @@ msgctxt "field:product.template,account_revenue_used:"
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msgid "Account Revenue Used"
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msgstr "Използвани разходи по сметка"
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#, fuzzy
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msgctxt "field:product.template,accounts:"
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msgid "Accounts"
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msgstr "Сметки"
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#, fuzzy
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msgctxt "field:product.template,accounts_category:"
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msgid "Use Category's accounts"
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@@ -306,14 +390,181 @@ msgctxt "field:product.template-supplier-account.tax,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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#, fuzzy
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msgctxt "field:product.template.account,account_expense:"
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msgid "Account Expense"
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msgstr "Разходи за сметка"
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#, fuzzy
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msgctxt "field:product.template.account,account_revenue:"
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msgid "Account Revenue"
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msgstr "Приход по сметка"
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msgctxt "field:product.template.account,company:"
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msgid "Company"
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msgstr ""
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#, fuzzy
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msgctxt "field:product.template.account,create_date:"
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msgid "Create Date"
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msgstr "Създадено на"
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#, fuzzy
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msgctxt "field:product.template.account,create_uid:"
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msgid "Create User"
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msgstr "Създадено от"
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#, fuzzy
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msgctxt "field:product.template.account,id:"
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msgid "ID"
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msgstr "ID"
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#, fuzzy
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msgctxt "field:product.template.account,rec_name:"
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msgid "Name"
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msgstr "Име"
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msgctxt "field:product.template.account,template:"
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msgid "Template"
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msgstr ""
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#, fuzzy
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msgctxt "field:product.template.account,write_date:"
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msgid "Write Date"
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msgstr "Променено на"
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#, fuzzy
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msgctxt "field:product.template.account,write_uid:"
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msgid "Write User"
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msgstr "Променено от"
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#, fuzzy
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msgctxt "help:product.category,account_parent:"
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msgid "Use the accounts defined on the parent category"
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msgid "Use the accounts defined on the parent category."
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msgstr "Използване на сметките зададени в родителската категория"
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msgctxt "help:product.category,accounting:"
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msgid "Check to convert into accouting category."
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msgstr ""
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msgctxt "help:product.category,customer_taxes:"
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msgid "The taxes to apply when selling products of this category."
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msgstr ""
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msgctxt "help:product.category,supplier_taxes:"
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msgid "The taxes to apply when purchasing products of this category."
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msgstr ""
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#, fuzzy
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msgctxt "help:product.category,taxes_parent:"
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msgid "Use the taxes defined on the parent category"
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msgid "Use the taxes defined on the parent category."
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msgstr "Използване на данъци от родителската категория"
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msgctxt "help:product.product,account_expense:"
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msgid "The account to use instead of the one defined on the account category."
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msgstr ""
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msgctxt "help:product.product,account_revenue:"
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msgid "The account to use instead of the one defined on the account category."
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msgstr ""
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msgctxt "help:product.product,accounts_category:"
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msgid "Check to use the accounts defined on the account category."
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msgstr ""
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msgctxt "help:product.product,customer_taxes:"
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msgid "The taxes to apply when selling the product."
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msgstr ""
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msgctxt "help:product.product,supplier_taxes:"
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msgid "The taxes to apply when purchasing the product."
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msgstr ""
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msgctxt "help:product.product,taxes_category:"
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msgid "Check to use the taxes defined on the account category."
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msgstr ""
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msgctxt "help:product.template,account_expense:"
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msgid "The account to use instead of the one defined on the account category."
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msgstr ""
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msgctxt "help:product.template,account_revenue:"
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msgid "The account to use instead of the one defined on the account category."
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msgstr ""
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msgctxt "help:product.template,accounts_category:"
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msgid "Check to use the accounts defined on the account category."
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msgstr ""
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msgctxt "help:product.template,customer_taxes:"
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msgid "The taxes to apply when selling the product."
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msgstr ""
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msgctxt "help:product.template,supplier_taxes:"
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msgid "The taxes to apply when purchasing the product."
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msgstr ""
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msgctxt "help:product.template,taxes_category:"
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msgid "Check to use the taxes defined on the account category."
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msgstr ""
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msgctxt "model:product.category-customer-account.tax,name:"
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msgid "Category - Customer Tax"
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msgstr "Категория - Данък на клиент"
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msgctxt "model:product.category-supplier-account.tax,name:"
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msgid "Category - Supplier Tax"
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msgstr "Категория - Данъци на доставчик"
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msgctxt "model:product.category.account,name:"
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msgid "Category Account"
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msgstr ""
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msgctxt "model:product.template-customer-account.tax,name:"
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msgid "Product Template - Customer Tax"
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msgstr "Шаблон на продукт - Данък на клиент"
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msgctxt "model:product.template-supplier-account.tax,name:"
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msgid "Product Template - Supplier Tax"
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msgstr "Шаблон на продукт - Данък на доставчик"
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msgctxt "model:product.template.account,name:"
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msgid "Product Template Account"
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msgstr ""
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msgctxt "view:account.configuration:"
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msgid "Category"
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msgstr "Категория"
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#, fuzzy
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msgctxt "view:account.configuration:"
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msgid "Product"
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msgstr "Продукт"
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msgctxt "view:product.category:"
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msgid "Accounting"
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msgstr "Счетоводство"
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msgctxt "view:product.category:"
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msgid "Accounts"
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msgstr "Сметки"
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msgctxt "view:product.category:"
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msgid "Taxes"
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msgstr "Данъци"
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msgctxt "view:product.template:"
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msgid "Accounting"
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msgstr "Счетоводство"
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msgctxt "view:product.template:"
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msgid "Accounts"
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msgstr "Сметки"
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msgctxt "view:product.template:"
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msgid "Taxes"
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msgstr "Данъци"
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#, fuzzy
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msgctxt "help:product.product,account_expense:"
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msgid "This account will be used instead of the one defined on the category."
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@@ -350,52 +601,3 @@ msgstr "Използване на сметките зададени за кат
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msgctxt "help:product.template,taxes_category:"
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msgid "Use the taxes defined on the category"
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msgstr "Използване на данъците зададени за категорията"
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msgctxt "model:product.category-customer-account.tax,name:"
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msgid "Category - Customer Tax"
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msgstr "Категория - Данък на клиент"
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msgctxt "model:product.category-supplier-account.tax,name:"
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msgid "Category - Supplier Tax"
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msgstr "Категория - Данъци на доставчик"
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msgctxt "model:product.template-customer-account.tax,name:"
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msgid "Product Template - Customer Tax"
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msgstr "Шаблон на продукт - Данък на клиент"
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msgctxt "model:product.template-supplier-account.tax,name:"
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msgid "Product Template - Supplier Tax"
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msgstr "Шаблон на продукт - Данък на доставчик"
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msgctxt "view:account.configuration:"
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msgid "Category"
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msgstr "Категория"
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#, fuzzy
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msgctxt "view:account.configuration:"
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msgid "Product"
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msgstr "Продукт"
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msgctxt "view:product.category:"
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msgid "Accounting"
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msgstr "Счетоводство"
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msgctxt "view:product.category:"
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msgid "Accounts"
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msgstr "Сметки"
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msgctxt "view:product.category:"
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msgid "Taxes"
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msgstr "Данъци"
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msgctxt "view:product.template:"
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msgid "Accounting"
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msgstr "Счетоводство"
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msgctxt "view:product.template:"
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msgid "Accounts"
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msgstr "Сметки"
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msgctxt "view:product.template:"
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msgid "Taxes"
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msgstr "Данъци"
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+206
-18
@@ -26,6 +26,26 @@ msgctxt "field:account.configuration,default_product_account_revenue:"
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msgid "Default Account Revenue"
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msgstr "Compte d'ingressos per defecte"
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msgctxt ""
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"field:account.configuration.default_account,default_category_account_expense:"
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msgid "Default Account Expense"
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msgstr "Compte de despeses per defecte"
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msgctxt ""
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"field:account.configuration.default_account,default_category_account_revenue:"
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msgid "Default Account Revenue"
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msgstr "Compte d'ingressos per defecte"
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msgctxt ""
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"field:account.configuration.default_account,default_product_account_expense:"
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msgid "Default Account Expense"
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msgstr "Compte de despeses per defecte"
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msgctxt ""
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"field:account.configuration.default_account,default_product_account_revenue:"
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msgid "Default Account Revenue"
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msgstr "Compte d'ingressos per defecte"
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msgctxt "field:product.category,account_expense:"
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msgid "Account Expense"
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msgstr "Compte de despeses"
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@@ -50,6 +70,10 @@ msgctxt "field:product.category,accounting:"
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msgid "Accounting"
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msgstr "Comptabilitat"
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msgctxt "field:product.category,accounts:"
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msgid "Accounts"
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msgstr "Comptes"
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msgctxt "field:product.category,customer_taxes:"
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msgid "Customer Taxes"
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msgstr "Impostos de client"
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@@ -134,6 +158,46 @@ msgctxt "field:product.category-supplier-account.tax,write_uid:"
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msgid "Write User"
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msgstr "Usuari de modificació"
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msgctxt "field:product.category.account,account_expense:"
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msgid "Account Expense"
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msgstr "Compte de despeses"
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msgctxt "field:product.category.account,account_revenue:"
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msgid "Account Revenue"
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msgstr "Compte d'ingressos"
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msgctxt "field:product.category.account,category:"
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msgid "Category"
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msgstr "Categoria"
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msgctxt "field:product.category.account,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:product.category.account,create_date:"
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msgid "Create Date"
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msgstr "Data de creació"
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msgctxt "field:product.category.account,create_uid:"
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msgid "Create User"
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msgstr "Usuari de creació"
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msgctxt "field:product.category.account,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:product.category.account,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:product.category.account,write_date:"
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msgid "Write Date"
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msgstr "Data de modificació"
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msgctxt "field:product.category.account,write_uid:"
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msgid "Write User"
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msgstr "Usuari de modificació"
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||||
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msgctxt "field:product.configuration,default_accounts_category:"
|
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msgid "Use Category's accounts by default"
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msgstr "Usa comptes de la categoria per defecte"
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@@ -162,6 +226,10 @@ msgctxt "field:product.product,account_revenue_used:"
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msgid "Account Revenue Used"
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||||
msgstr "Compte d'ingressos usada"
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||||
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msgctxt "field:product.product,accounts:"
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msgid "Accounts"
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msgstr "Comptes"
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msgctxt "field:product.product,accounts_category:"
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msgid "Use Category's accounts"
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msgstr "Usa comptes de la categoria"
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@@ -206,6 +274,10 @@ msgctxt "field:product.template,account_revenue_used:"
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msgid "Account Revenue Used"
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msgstr "Compte d'ingressos usada"
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msgctxt "field:product.template,accounts:"
|
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msgid "Accounts"
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msgstr "Comptes"
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msgctxt "field:product.template,accounts_category:"
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msgid "Use Category's accounts"
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||||
msgstr "Usa comptes de la categoria"
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@@ -294,45 +366,121 @@ msgctxt "field:product.template-supplier-account.tax,write_uid:"
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msgid "Write User"
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||||
msgstr "Usuari de modificació"
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msgctxt "field:product.template.account,account_expense:"
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msgid "Account Expense"
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msgstr "Compte de despeses"
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||||
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msgctxt "field:product.template.account,account_revenue:"
|
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msgid "Account Revenue"
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||||
msgstr "Compte d'ingressos"
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||||
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msgctxt "field:product.template.account,company:"
|
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msgid "Company"
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||||
msgstr "Empresa"
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||||
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||||
msgctxt "field:product.template.account,create_date:"
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||||
msgid "Create Date"
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||||
msgstr "Data de creació"
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||||
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||||
msgctxt "field:product.template.account,create_uid:"
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msgid "Create User"
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msgstr "Usuari de creació"
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||||
|
||||
msgctxt "field:product.template.account,id:"
|
||||
msgid "ID"
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||||
msgstr "ID"
|
||||
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||||
msgctxt "field:product.template.account,rec_name:"
|
||||
msgid "Name"
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msgstr "Nom"
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||||
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||||
msgctxt "field:product.template.account,template:"
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||||
msgid "Template"
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||||
msgstr "Plantilla"
|
||||
|
||||
msgctxt "field:product.template.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Utilitza els comptes definits en la categoria pare."
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
msgstr "Marca per convertir en una categoria comptable."
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr "Els impostos a aplicar quan es venen productes d'aquesta categoria."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr "Els impostos a aplicar quan es compren productes d'aquesta categoria."
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Utilitza els impostos definits en la categoria pare."
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "S'utilitzarà aquest compte en lloc del definit a la categoria."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"El compte a utilitzar en comptes del que s'ha definit a la categoria "
|
||||
"comptable."
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "S'utilitzarà aquest compte en lloc del definit a la categoria."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"El compte a utilitzar en comptes del que s'ha definit a la categoria "
|
||||
"comptable."
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Utilitza els comptes definits en la categoria."
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr "Marca per utilitzar els comptes definits a la categoria comptable."
|
||||
|
||||
msgctxt "help:product.product,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr "Els impostos a aplicar quan es ven el producte."
|
||||
|
||||
msgctxt "help:product.product,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr "Els impostos a aplicar quan es compra el producte."
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Utilitza els impostos definits en la categoria."
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr "Marca per utilitzar el impostos definits a la categoria comptable."
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "S'utilitzarà aquest compte en lloc del definit a la categoria."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"El compte a utilitzar en comptes del que s'ha definit a la categoria "
|
||||
"comptable."
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "S'utilitzarà aquest compte en lloc del definit a la categoria."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"El compte a utilitzar en comptes del que s'ha definit a la categoria "
|
||||
"comptable."
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Utilitza els comptes definits en la categoria."
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr "Marca per utilitzar els comptes definits a la categoria comptable."
|
||||
|
||||
msgctxt "help:product.template,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr "Els impostos a aplicar quan es compra el producte."
|
||||
|
||||
msgctxt "help:product.template,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr "Els impostos a aplicar quan es compra el producte."
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Utilitza els impostos definits en la categoria."
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr "Marca per utilitzar el impostos definits a la categoria comptable."
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
@@ -342,6 +490,10 @@ msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Categoria - Impost de proveïdor"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "Comptes de la categoria"
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Plantilla de producte - Impost client"
|
||||
@@ -350,6 +502,10 @@ msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Plantilla de producte - Impost proveïdor"
|
||||
|
||||
msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr "Comptes de la plantilla de producte"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
@@ -381,3 +537,35 @@ msgstr "Comptes"
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impostos"
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "S'utilitzarà aquest compte en lloc del definit a la categoria."
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "S'utilitzarà aquest compte en lloc del definit a la categoria."
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Utilitza els comptes definits en la categoria."
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Utilitza els impostos definits en la categoria."
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "S'utilitzarà aquest compte en lloc del definit a la categoria."
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "S'utilitzarà aquest compte en lloc del definit a la categoria."
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Utilitza els comptes definits en la categoria."
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Utilitza els impostos definits en la categoria."
|
||||
|
||||
+160
-10
@@ -26,6 +26,26 @@ msgctxt "field:account.configuration,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
@@ -50,6 +70,10 @@ msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
@@ -136,6 +160,47 @@ msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.configuration,default_accounts_category:"
|
||||
msgid "Use Category's accounts by default"
|
||||
msgstr ""
|
||||
@@ -164,6 +229,10 @@ msgctxt "field:product.product,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr ""
|
||||
@@ -208,6 +277,10 @@ msgctxt "field:product.template,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr ""
|
||||
@@ -298,44 +371,113 @@ msgctxt "field:product.template-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:product.template.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
@@ -346,6 +488,10 @@ msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr ""
|
||||
@@ -354,6 +500,10 @@ msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
+244
-52
@@ -26,6 +26,26 @@ msgctxt "field:account.configuration,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Standardertragskonto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Standardaufwandskonto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Standardertragskonto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Standardaufwandskonto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Standardertragskonto"
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Aufwandskonto"
|
||||
@@ -50,6 +70,10 @@ msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Buchhaltung"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Steuern Kunde"
|
||||
@@ -134,6 +158,46 @@ msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Aufwandskonto"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Ertragskonto"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategorie"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:product.configuration,default_accounts_category:"
|
||||
msgid "Use Category's accounts by default"
|
||||
msgstr "Konten der Kategorie als Standard anwenden"
|
||||
@@ -162,6 +226,10 @@ msgctxt "field:product.product,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Verwendetes Ertragskonto"
|
||||
|
||||
msgctxt "field:product.product,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "field:product.product,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Konten der Kategorie anwenden"
|
||||
@@ -206,6 +274,10 @@ msgctxt "field:product.template,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Verwendetes Ertragskonto"
|
||||
|
||||
msgctxt "field:product.template,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "field:product.template,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Konten der Kategorie anwenden"
|
||||
@@ -294,13 +366,181 @@ msgctxt "field:product.template-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:product.template.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Aufwandskonto"
|
||||
|
||||
msgctxt "field:product.template.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Ertragskonto"
|
||||
|
||||
msgctxt "field:product.template.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:product.template.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:product.template.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:product.template.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:product.template.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:product.template.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Vorlage"
|
||||
|
||||
msgctxt "field:product.template.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category"
|
||||
msgstr "Konten der übergeordneten Kategorie anwenden"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Konten der übergeordneten Kategorie anwenden."
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
msgstr "Aktivieren um in eine Buchunghaltungskategorie zu wandeln."
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
"Die anzuwendenden Steuern beim Verkauf eines Artikels dieser Kategorie."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
"Die anzuwendenden Steuern beim Einkauf eines Artikels dieser Kategorie."
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category"
|
||||
msgstr "Steuern der übergeordneten Kategorie anwenden"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Steuern der übergeordneten Kategorie anwenden."
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"Das Konto das anstatt des in der Kontenkategorie definierte verwendet werden"
|
||||
" soll."
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"Das Konto das anstatt des in der Kontenkategorie definierte verwendet werden"
|
||||
" soll."
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
"Das Konto das anstatt des in der Kontenkategorie definierte verwendet werden"
|
||||
" soll."
|
||||
|
||||
msgctxt "help:product.product,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr "Die anzuwendenden Steuern beim Verkauf des Artikels."
|
||||
|
||||
msgctxt "help:product.product,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr "Die anzuwendenden Steuern beim Einkauf des Artikels."
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr "Aktivieren um die Steuern aus der Kontenkategorie zu verwenden."
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"Das Konto das anstatt des in der Kontenkategorie definierte verwendet werden"
|
||||
" soll."
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"Das Konto das anstatt des in der Kontenkategorie definierte verwendet werden"
|
||||
" soll."
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr "Aktivieren um das Konto aus der Kontenkategorie zu verwenden."
|
||||
|
||||
msgctxt "help:product.template,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr "Die anzuwendenden Steuern beim Verkauf des Artikels."
|
||||
|
||||
msgctxt "help:product.template,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr "Die anzuwendenden Steuern beim Einkauf des Artikels."
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr "Aktivieren um die Steuern aus der Kontenkategorie zu verwenden."
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Artikelkategorie - Steuer Kunde"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Artikelkategorie - Steuer Lieferant"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "Kategoriekonto"
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Artikel - Steuer Kunde"
|
||||
|
||||
msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Artikel - Steuer Lieferant"
|
||||
|
||||
msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr "Produkt Konto"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr "Kategorie"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Artikel"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Buchhaltung"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Steuern"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Buchhaltung"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Taxes"
|
||||
msgstr "Steuern"
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
@@ -341,51 +581,3 @@ msgstr "Wendet die Konten an, die in der Artikelkategorie definiert sind"
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Wendet die Steuern an, die in der Artikelkategorie definiert sind"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Artikelkategorie - Steuer Kunde"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Artikelkategorie - Steuer Lieferant"
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Artikel - Steuer Kunde"
|
||||
|
||||
msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
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"
|
||||
msgstr "Buchhaltung"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Steuern"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Buchhaltung"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Taxes"
|
||||
msgstr "Steuern"
|
||||
|
||||
+208
-18
@@ -28,6 +28,26 @@ msgctxt "field:account.configuration,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Cuenta de ingresos por defecto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Cuenta de gastos por defecto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Cuenta de ingresos por defecto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Cuenta de gastos por defecto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,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"
|
||||
@@ -52,6 +72,10 @@ msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidad"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Cuentas"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Impuestos de cliente"
|
||||
@@ -136,6 +160,46 @@ msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Cuenta de gastos"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Cuenta de ingresos"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoría"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:product.configuration,default_accounts_category:"
|
||||
msgid "Use Category's accounts by default"
|
||||
msgstr "Usar cuentas de la categoría por defecto"
|
||||
@@ -164,6 +228,10 @@ msgctxt "field:product.product,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Cuenta de ingresos usada"
|
||||
|
||||
msgctxt "field:product.product,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Cuentas"
|
||||
|
||||
msgctxt "field:product.product,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Usar cuentas de la categoría"
|
||||
@@ -208,6 +276,10 @@ msgctxt "field:product.template,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Cuenta de ingresos usada"
|
||||
|
||||
msgctxt "field:product.template,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Cuentas"
|
||||
|
||||
msgctxt "field:product.template,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Usar cuentas de la categoría"
|
||||
@@ -296,45 +368,123 @@ msgctxt "field:product.template-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:product.template.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Cuenta de gastos"
|
||||
|
||||
msgctxt "field:product.template.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Cuenta de ingresos"
|
||||
|
||||
msgctxt "field:product.template.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:product.template.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:product.template.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:product.template.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:product.template.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:product.template.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Plantilla"
|
||||
|
||||
msgctxt "field:product.template.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Usar las cuentas definidas en la categoría padre."
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
msgstr "Marcar para convertir en una categoría contable."
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr "Los impuestos a aplicar cuando se venden productos de esta categoría."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
"Los impuestos a aplicar cuando se compran productos de esta categoría."
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Usar los impuestos definidos en la categoría padre."
|
||||
|
||||
msgctxt "help:product.product,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."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"La cuenta a utilizar en vez de la que se ha definido en la categoría "
|
||||
"contable."
|
||||
|
||||
msgctxt "help:product.product,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."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"La cuenta a utilizar en vez de la que se ha definido en la categoría "
|
||||
"contable."
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Usar las cuentas definidas en la categoría."
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr "Marcar para utilizar las cuentas definidas en la categoría contable."
|
||||
|
||||
msgctxt "help:product.product,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr "Los impuestos a utilizar cuando se vende el producto."
|
||||
|
||||
msgctxt "help:product.product,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr "Los impuestos a utilizar cuando se compra el producto."
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Usar los impuestos definidos en la categoría."
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr "Marcar para utilizar las cuentas definidas en la categoría contable."
|
||||
|
||||
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."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"La cuenta a utilizar en vez de la que se ha definido en la categoría "
|
||||
"contable."
|
||||
|
||||
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."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"La cuenta a utilizar en vez de la que se ha definido en la categoría "
|
||||
"contable."
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Usar las cuentas definidas en la categoría."
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr "Marcar para utilizar las cuentas definidas en la categoría contable."
|
||||
|
||||
msgctxt "help:product.template,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr "Los impuestos a aplicar cuando se vende el producto"
|
||||
|
||||
msgctxt "help:product.template,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr "Los impuestos a aplicar cuando se compra el producto"
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Usar los impuestos definidos en la categoría."
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
"Marcar para utilizar las impuestos definidas en la categoría contable."
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
@@ -344,6 +494,10 @@ msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Categoría - Impuesto de proveedor"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "Cuentas de la categoría"
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Plantilla de producto - Impuesto de cliente"
|
||||
@@ -352,6 +506,10 @@ msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Plantilla de producto - Impuesto de proveedor"
|
||||
|
||||
msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr "Cuentas de las plantillas de producto"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr "Categoría"
|
||||
@@ -383,3 +541,35 @@ msgstr "Cuentas"
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
msgctxt "help:product.product,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.product,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.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Usar las cuentas definidas en la categoría."
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Usar los impuestos definidos 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,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Usar las cuentas definidas 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."
|
||||
|
||||
+227
-41
@@ -5,10 +5,12 @@ 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 hay 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 hay ninguna cuenta de gastos/ingresos definida en el producto %s (%d)"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
@@ -26,37 +28,61 @@ msgctxt "field:account.configuration,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
msgstr "Cuenta de gastos"
|
||||
|
||||
msgctxt "field:product.category,account_expense_used:"
|
||||
msgid "Account Expense Used"
|
||||
msgstr ""
|
||||
msgstr "Cuenta de gastos utilizada"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr ""
|
||||
msgstr "Utilizar las cuentas del padre"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
msgstr "Cuenta de ingresos"
|
||||
|
||||
msgctxt "field:product.category,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr ""
|
||||
msgstr "Cuenta de ingresos utilizada"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr ""
|
||||
msgstr "Impuestos de cliente utilizados"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
@@ -64,11 +90,11 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr ""
|
||||
msgstr "Impuestos de proveedor utilizados"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr ""
|
||||
msgstr "Utilizar los impuestos del padre"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
@@ -80,7 +106,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Creado por usuario"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,id:"
|
||||
msgid "ID"
|
||||
@@ -100,7 +126,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Modificado por usuario"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
@@ -112,7 +138,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Creado por usuario"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,id:"
|
||||
msgid "ID"
|
||||
@@ -132,15 +158,57 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificado por usuario"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Cuenta de gastos"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Cuenta de ingresos"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creado por usuario"
|
||||
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificado por usuario"
|
||||
|
||||
msgctxt "field:product.configuration,default_accounts_category:"
|
||||
msgid "Use Category's accounts by default"
|
||||
msgstr ""
|
||||
msgstr "Utilizar las cuentas de la categoría por defecto"
|
||||
|
||||
msgctxt "field:product.configuration,default_taxes_category:"
|
||||
msgid "Use Category' taxes by default"
|
||||
msgstr ""
|
||||
msgstr "Utilizar los impuestos de la categoría por defecto"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
@@ -148,23 +216,27 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.product,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
msgstr "Cuenta de gastos"
|
||||
|
||||
msgctxt "field:product.product,account_expense_used:"
|
||||
msgid "Account Expense Used"
|
||||
msgstr ""
|
||||
msgstr "Cuenta de gastos utilizada"
|
||||
|
||||
msgctxt "field:product.product,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
msgstr "Cuenta de ingresos"
|
||||
|
||||
msgctxt "field:product.product,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Cuenta de ingresos utilizada"
|
||||
|
||||
msgctxt "field:product.product,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr ""
|
||||
msgstr "Utilizar las cuentas de la categoría"
|
||||
|
||||
msgctxt "field:product.product,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
@@ -172,7 +244,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.product,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr ""
|
||||
msgstr "Impuestos de cliente utilizados"
|
||||
|
||||
msgctxt "field:product.product,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
@@ -180,11 +252,11 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.product,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr ""
|
||||
msgstr "Impuestos de proveedor utilizados"
|
||||
|
||||
msgctxt "field:product.product,taxes_category:"
|
||||
msgid "Use Category's Taxes"
|
||||
msgstr ""
|
||||
msgstr "Utilizar los impuestos de la categoría"
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
@@ -192,23 +264,27 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.template,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
msgstr "Cuenta de gastos"
|
||||
|
||||
msgctxt "field:product.template,account_expense_used:"
|
||||
msgid "Account Expense Used"
|
||||
msgstr ""
|
||||
msgstr "Cuenta de gastos utilizada"
|
||||
|
||||
msgctxt "field:product.template,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
msgstr "Cuenta de ingresos"
|
||||
|
||||
msgctxt "field:product.template,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Cuenta de ingresos utilizada"
|
||||
|
||||
msgctxt "field:product.template,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr ""
|
||||
msgstr "Utilizar las cuentas de la categoría"
|
||||
|
||||
msgctxt "field:product.template,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
@@ -216,7 +292,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.template,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr ""
|
||||
msgstr "Impuestos de cliente utilizados"
|
||||
|
||||
msgctxt "field:product.template,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
@@ -224,11 +300,11 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.template,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr ""
|
||||
msgstr "Impuestos de proveedor utilizados"
|
||||
|
||||
msgctxt "field:product.template,taxes_category:"
|
||||
msgid "Use Category's Taxes"
|
||||
msgstr ""
|
||||
msgstr "Utilizar los impuestos de la categoría"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -236,7 +312,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Creado por usuario"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,id:"
|
||||
msgid "ID"
|
||||
@@ -260,7 +336,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Modificado por usuario"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
@@ -268,7 +344,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Creado por usuario"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,id:"
|
||||
msgid "ID"
|
||||
@@ -292,46 +368,116 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificado por usuario"
|
||||
|
||||
msgctxt "field:product.template.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Cuenta de gastos"
|
||||
|
||||
msgctxt "field:product.template.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Cuenta de ingresos"
|
||||
|
||||
msgctxt "field:product.template.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creado por usuario"
|
||||
|
||||
msgctxt "field:product.template.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificado por usuario"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Utilizar las cuentas definidas en la categoria padre."
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category"
|
||||
msgstr ""
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Utilizar los impuestos definidos en la categoría padre."
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
@@ -342,6 +488,10 @@ msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr ""
|
||||
@@ -350,6 +500,10 @@ msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
@@ -381,3 +535,35 @@ msgstr ""
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Se utilizará esta cuenta en lugar de la definida en la categoría."
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Se utilizará esta cuenta en lugar de la definida en la categoría."
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Utilizar las cuentas definidas en la categoría"
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Utilizar los impuestos definidos 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 utilizará 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 utilizará esta cuenta en lugar de la definida en la categoría."
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Utilizar las cuentas definidas en la categoría"
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Utilizar los impuestos definidos en la categoría"
|
||||
|
||||
+210
-24
@@ -5,7 +5,7 @@ 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 défini sur la catégorie %s (%d)"
|
||||
"Il n'y a pas de compte de charges/produits défini sur la catégorie %s (%d)"
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no account expense/revenue defined on the product %s (%d)"
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Compte de charge par défaut"
|
||||
msgstr "Compte de charges par défaut"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
@@ -22,12 +22,32 @@ msgstr "Compte de produits par défaut"
|
||||
|
||||
msgctxt "field:account.configuration,default_product_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Compte de charge par défaut"
|
||||
msgstr "Compte de charges par défaut"
|
||||
|
||||
msgctxt "field:account.configuration,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Compte de produits par défaut"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Compte de charges par défaut"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Compte de produits par défaut"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Compte de charges par défaut"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,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"
|
||||
@@ -52,6 +72,10 @@ msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilité"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Taxes client"
|
||||
@@ -136,6 +160,46 @@ msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Compte de charges"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Compte de produits"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Catégorie"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:product.configuration,default_accounts_category:"
|
||||
msgid "Use Category's accounts by default"
|
||||
msgstr "Utiliser les comptes de la catégorie par défaut"
|
||||
@@ -164,6 +228,10 @@ msgctxt "field:product.product,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Compte de produits utilisé"
|
||||
|
||||
msgctxt "field:product.product,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "field:product.product,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Utiliser les comptes de la catégorie"
|
||||
@@ -194,7 +262,7 @@ msgstr "Catégorie comptable"
|
||||
|
||||
msgctxt "field:product.template,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Compte de charge"
|
||||
msgstr "Compte de charges"
|
||||
|
||||
msgctxt "field:product.template,account_expense_used:"
|
||||
msgid "Account Expense Used"
|
||||
@@ -208,6 +276,10 @@ msgctxt "field:product.template,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Compte de produits utilisé"
|
||||
|
||||
msgctxt "field:product.template,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "field:product.template,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Utiliser les comptes de la catégorie"
|
||||
@@ -296,45 +368,119 @@ msgctxt "field:product.template-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:product.template.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Compte de charges"
|
||||
|
||||
msgctxt "field:product.template.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Compte de produits"
|
||||
|
||||
msgctxt "field:product.template.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:product.template.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:product.template.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:product.template.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:product.template.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:product.template.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Modèle"
|
||||
|
||||
msgctxt "field:product.template.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category"
|
||||
msgstr "Utiliser les comptes de la catégorie parente"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Utiliser les comptes définis sur la catégorie parente."
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
msgstr "Cocher pour convertir en catégorie comptable."
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
"Les taxes à appliquer quand les produits de cette catégorie sont vendus."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
"Les taxes à appliquer quand les produits de cette catégorie sont achetés."
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category"
|
||||
msgstr "Utiliser les taxes de la catégorie parente"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Utiliser les taxes définies sur la catégorie parente."
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"Le compte à utiliser au lieu de celui défini sur la catégorie comptable."
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"Le compte à utiliser au lieu de celui défini sur la catégorie comptable."
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Utiliser les comptes définis sur la catégorie"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr "Cocher pour utiliser les comptes définis sur la catégorie comptable."
|
||||
|
||||
msgctxt "help:product.product,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr "Les taxes à appliquer quand le produit est vendu."
|
||||
|
||||
msgctxt "help:product.product,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr "Les taxes à appliquer quand le produit est acheté."
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Utiliser les taxes de la catégorie"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr "Cocher pour utiliser les taxes définies sur la catégorie comptable."
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"Le compte à utiliser au lieu de celui défini sur la catégorie comptable."
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"Le compte à utiliser au lieu de celui défini sur la catégorie comptable."
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Utiliser les comptes définis sur la catégorie"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr "Cocher pour utiliser les comptes définis sur la catégorie comptable."
|
||||
|
||||
msgctxt "help:product.template,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr "Les taxes à appliquer quand le produit est vendu."
|
||||
|
||||
msgctxt "help:product.template,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr "Les taxes à appliquer quand le produit est acheté."
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Utiliser les taxes de la catégorie"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr "Cocher pour utiliser les taxes définies sur la catégorie comptable."
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
@@ -344,6 +490,10 @@ msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Catégorie - Taxe fournisseur"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "Compte de catégorie"
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Modèle du produit - Taxe client"
|
||||
@@ -352,6 +502,10 @@ msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Modèle du produit - Taxe fournisseur"
|
||||
|
||||
msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr "Compte de modèle de produit"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr "Catégorie"
|
||||
@@ -383,3 +537,35 @@ msgstr "Comptes"
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie."
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie."
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Utiliser les comptes définis sur la catégorie"
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Utiliser les taxes de la catégorie"
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie."
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie."
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Utiliser les comptes définis sur la catégorie"
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Utiliser les taxes de la catégorie"
|
||||
|
||||
+174
-10
@@ -26,6 +26,26 @@ msgctxt "field:account.configuration,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
@@ -50,6 +70,11 @@ msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Számlák"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
@@ -148,6 +173,53 @@ msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategória"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
msgctxt "field:product.configuration,default_accounts_category:"
|
||||
msgid "Use Category's accounts by default"
|
||||
msgstr ""
|
||||
@@ -176,6 +248,11 @@ msgctxt "field:product.product,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Számlák"
|
||||
|
||||
msgctxt "field:product.product,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr ""
|
||||
@@ -220,6 +297,11 @@ msgctxt "field:product.template,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Számlák"
|
||||
|
||||
msgctxt "field:product.template,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr ""
|
||||
@@ -322,44 +404,118 @@ msgctxt "field:product.template-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
msgctxt "field:product.template.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
msgctxt "field:product.template.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
@@ -370,6 +526,10 @@ msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr ""
|
||||
@@ -378,6 +538,10 @@ msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
|
||||
+256
-50
@@ -28,6 +28,30 @@ msgctxt "field:account.configuration,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Conto di ricavo predefinito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Conto di costo predefinito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Conto di ricavo predefinito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Conto di costo predefinito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Conto di ricavo predefinito"
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Conto di costo"
|
||||
@@ -52,6 +76,11 @@ msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilità"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Conti"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Imposte Cliente"
|
||||
@@ -136,6 +165,55 @@ msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificato da"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Conto di costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Conto di ricavo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data creazione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creato da"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data modifica"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificato da"
|
||||
|
||||
msgctxt "field:product.configuration,default_accounts_category:"
|
||||
msgid "Use Category's accounts by default"
|
||||
msgstr "Utilizzare predefinitamente i conti della categoria"
|
||||
@@ -164,6 +242,11 @@ msgctxt "field:product.product,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Conto di ricavo utilizzato"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Conti"
|
||||
|
||||
msgctxt "field:product.product,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Utilizzare i conti della categoria"
|
||||
@@ -208,6 +291,11 @@ msgctxt "field:product.template,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Conto di ricavo utilizzato"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Conti"
|
||||
|
||||
msgctxt "field:product.template,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Utilizzare i conti della categoria"
|
||||
@@ -296,14 +384,180 @@ msgctxt "field:product.template-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificato da"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Conto di costo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Conto di ricavo"
|
||||
|
||||
msgctxt "field:product.template.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data creazione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creato da"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
msgctxt "field:product.template.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data modifica"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificato da"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Usare i conti definiti per la categoria padre"
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Utilizzare le imposte definite per la categoria padre"
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Categoria - Imposta cliente"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Categoria - Imposta fornitore"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Modello Prodotto - Imposta cliente"
|
||||
|
||||
msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Modello di prodotto - Imposta fornitore"
|
||||
|
||||
msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Prodotto"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilità"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Conti"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Imposte"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilità"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounts"
|
||||
msgstr "Conti"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Taxes"
|
||||
msgstr "Imposte"
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr ""
|
||||
@@ -339,51 +593,3 @@ msgstr "Utilizzare i conti definiti per la categoria "
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Utilizzare le imposte definite per la categoria"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Categoria - Imposta cliente"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Categoria - Imposta fornitore"
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Modello Prodotto - Imposta cliente"
|
||||
|
||||
msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Modello di prodotto - Imposta fornitore"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Prodotto"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilità"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Conti"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Imposte"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilità"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounts"
|
||||
msgstr "Conti"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Taxes"
|
||||
msgstr "Imposte"
|
||||
|
||||
+158
-10
@@ -26,6 +26,26 @@ msgctxt "field:account.configuration,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
@@ -50,6 +70,10 @@ msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
@@ -134,6 +158,46 @@ msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.configuration,default_accounts_category:"
|
||||
msgid "Use Category's accounts by default"
|
||||
msgstr ""
|
||||
@@ -162,6 +226,10 @@ msgctxt "field:product.product,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr ""
|
||||
@@ -206,6 +274,10 @@ msgctxt "field:product.template,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr ""
|
||||
@@ -294,44 +366,112 @@ msgctxt "field:product.template-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
@@ -342,6 +482,10 @@ msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr ""
|
||||
@@ -350,6 +494,10 @@ msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
+224
-18
@@ -26,6 +26,30 @@ msgctxt "field:account.configuration,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "ບັນຊີພາກຮັບ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "ບັນຊີພາກຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "ບັນຊີພາກຮັບ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "ບັນຊີພາກຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "ບັນຊີພາກຮັບ"
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "ບັນຊີລາຍຈ່າຍ"
|
||||
@@ -50,6 +74,11 @@ msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "ການບັນຊີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "ບັນຊີ"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "ພາສີລູກຄ້າ"
|
||||
@@ -134,6 +163,55 @@ msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຜູ້ບັນທຶກ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "ບັນຊີລາຍຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "ບັນຊີລາຍຮັບ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "ໝວດ"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ວັນທີສ້າງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ຜູ້ສ້າງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "ຊື່"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ວັນທີບັນທຶກ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຜູ້ບັນທຶກ"
|
||||
|
||||
msgctxt "field:product.configuration,default_accounts_category:"
|
||||
msgid "Use Category's accounts by default"
|
||||
msgstr "ໃຊ້ໝວດພາສີຕາມຄ່າເດີມ"
|
||||
@@ -162,6 +240,11 @@ msgctxt "field:product.product,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "ບັນຊີລາຍຮັບທີ່ໃຊ້"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "ບັນຊີ"
|
||||
|
||||
msgctxt "field:product.product,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "ໃຊ້ໝວດບັນຊີ"
|
||||
@@ -206,6 +289,11 @@ msgctxt "field:product.template,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "ບັນຊີລາຍຮັບທີ່ໃຊ້"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "ບັນຊີ"
|
||||
|
||||
msgctxt "field:product.template,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "ໃຊ້ໝວດບັນຊີ"
|
||||
@@ -294,45 +382,123 @@ msgctxt "field:product.template-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຜູ້ບັນທຶກ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "ບັນຊີລາຍຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "ບັນຊີລາຍຮັບ"
|
||||
|
||||
msgctxt "field:product.template.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ວັນທີສ້າງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ຜູ້ສ້າງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "ຊື່"
|
||||
|
||||
msgctxt "field:product.template.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ວັນທີບັນທຶກ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຜູ້ບັນທຶກ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "ໃຊ້ບັນດາບັນຊີທີ່ກຳນົດໄວ້ໃນໝວດຮ່ວງບັນຊີ"
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "ໃຊ້ບັນດາບັນຊີທີ່ກຳນົດໄວ້ໃນໝວດຮ່ວງບັນຊີ"
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "ບັນຊີນີ້ຈະໃຊ້ແທນໃຫ້ບັນຊີໂຕທີ່ມີໃນໝວດນັ້ນ."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "ບັນຊີນີ້ຈະໃຊ້ແທນໃຫ້ບັນຊີໂຕທີ່ມີໃນໝວດນັ້ນ."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "ໃຊ້ບັນດາບັນຊີທີ່ກຳນົດໄວ້ໃນໝວດ"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "ໃຊ້ບັນດາບັນຊີທີ່ກຳນົດໄວ້ໃນໝວດ"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "ບັນຊີນີ້ຈະໃຊ້ແທນໃຫ້ບັນຊີໂຕທີ່ມີໃນໝວດນັ້ນ."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "ບັນຊີນີ້ຈະໃຊ້ແທນໃຫ້ບັນຊີໂຕທີ່ມີໃນໝວດນັ້ນ."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "ໃຊ້ບັນດາບັນຊີທີ່ກຳນົດໄວ້ໃນໝວດ"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "ໃຊ້ບັນດາບັນຊີທີ່ກຳນົດໄວ້ໃນໝວດ"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
@@ -342,6 +508,10 @@ msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "ໝວດ - ພາສີຜູ້ສະໜອງ"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "ຮ່າງແບບຜະລິດຕະພັນ - ພາສີລູກຄ້າ"
|
||||
@@ -350,6 +520,10 @@ msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "ຮ່າງແບບຜະລິດຕະພັນ - ພາສີຜູ້ສະໜອງ"
|
||||
|
||||
msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr "ໝວດ"
|
||||
@@ -381,3 +555,35 @@ msgstr "ບັນຊີ"
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Taxes"
|
||||
msgstr "ບັນດາພາສີ"
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "ບັນຊີນີ້ຈະໃຊ້ແທນໃຫ້ບັນຊີໂຕທີ່ມີໃນໝວດນັ້ນ."
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "ບັນຊີນີ້ຈະໃຊ້ແທນໃຫ້ບັນຊີໂຕທີ່ມີໃນໝວດນັ້ນ."
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "ໃຊ້ບັນດາບັນຊີທີ່ກຳນົດໄວ້ໃນໝວດ"
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "ໃຊ້ບັນດາບັນຊີທີ່ກຳນົດໄວ້ໃນໝວດ"
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "ບັນຊີນີ້ຈະໃຊ້ແທນໃຫ້ບັນຊີໂຕທີ່ມີໃນໝວດນັ້ນ."
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "ບັນຊີນີ້ຈະໃຊ້ແທນໃຫ້ບັນຊີໂຕທີ່ມີໃນໝວດນັ້ນ."
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "ໃຊ້ບັນດາບັນຊີທີ່ກຳນົດໄວ້ໃນໝວດ"
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "ໃຊ້ບັນດາບັນຊີທີ່ກຳນົດໄວ້ໃນໝວດ"
|
||||
|
||||
+160
-10
@@ -26,6 +26,26 @@ msgctxt "field:account.configuration,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
@@ -50,6 +70,10 @@ msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
@@ -136,6 +160,47 @@ msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.configuration,default_accounts_category:"
|
||||
msgid "Use Category's accounts by default"
|
||||
msgstr ""
|
||||
@@ -164,6 +229,10 @@ msgctxt "field:product.product,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr ""
|
||||
@@ -208,6 +277,10 @@ msgctxt "field:product.template,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr ""
|
||||
@@ -298,44 +371,113 @@ msgctxt "field:product.template-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:product.template.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
@@ -346,6 +488,10 @@ msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr ""
|
||||
@@ -354,6 +500,10 @@ msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
+253
-53
@@ -29,6 +29,26 @@ msgctxt "field:account.configuration,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Kostenrekening"
|
||||
@@ -56,6 +76,11 @@ msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Boekhouden"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Rekeningen"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Belasting klanten"
|
||||
@@ -152,6 +177,55 @@ msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Kostenrekening"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Opbrengstrekening"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categorie"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
msgctxt "field:product.configuration,default_accounts_category:"
|
||||
msgid "Use Category's accounts by default"
|
||||
msgstr ""
|
||||
@@ -184,6 +258,11 @@ msgctxt "field:product.product,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Opbrengstrekening gebruikt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Rekeningen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
@@ -234,6 +313,11 @@ msgctxt "field:product.template,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Opbrengstrekening gebruikt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Rekeningen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
@@ -334,16 +418,183 @@ msgctxt "field:product.template-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Kostenrekening"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Opbrengstrekening"
|
||||
|
||||
msgctxt "field:product.template.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:product.template.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Gebruik de rekeningen van de categorie"
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Gebruik de belastingen van de categorie"
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Categorie - belasting klant"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Categorie - belasting leverancier"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Productsjabloon - Belasting verkoop"
|
||||
|
||||
msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Productsjabloon - Belasting inkoop"
|
||||
|
||||
msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr "Categorie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Producten"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Boekhouden"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Rekeningen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Belastingen"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Boekhouden"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounts"
|
||||
msgstr "Rekeningen"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Taxes"
|
||||
msgstr "Belastingen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
@@ -384,54 +635,3 @@ msgstr "Gebruik de rekeningen van de categorie"
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Gebruik de belastingen van de categorie"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Categorie - belasting klant"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Categorie - belasting leverancier"
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Productsjabloon - Belasting verkoop"
|
||||
|
||||
msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Productsjabloon - Belasting inkoop"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr "Categorie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Producten"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Boekhouden"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Rekeningen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Belastingen"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Boekhouden"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounts"
|
||||
msgstr "Rekeningen"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Taxes"
|
||||
msgstr "Belastingen"
|
||||
|
||||
+158
-10
@@ -26,6 +26,26 @@ msgctxt "field:account.configuration,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
@@ -50,6 +70,10 @@ msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
@@ -134,6 +158,46 @@ msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.configuration,default_accounts_category:"
|
||||
msgid "Use Category's accounts by default"
|
||||
msgstr ""
|
||||
@@ -162,6 +226,10 @@ msgctxt "field:product.product,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr ""
|
||||
@@ -206,6 +274,10 @@ msgctxt "field:product.template,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr ""
|
||||
@@ -294,44 +366,112 @@ msgctxt "field:product.template-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
@@ -342,6 +482,10 @@ msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr ""
|
||||
@@ -350,6 +494,10 @@ msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
+210
-43
@@ -26,6 +26,26 @@ msgctxt "field:account.configuration,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Conta de Despesas Padrão"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Conta Padrão de Despesa"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Conta Padrão de Receita"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Conta Padrão de Despesas"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Conta Padrão de Receita"
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Conta de Despesas"
|
||||
@@ -46,11 +66,14 @@ msgctxt "field:product.category,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Conta de Receitas Utilizada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidade"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Contas"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Tributos do Cliente"
|
||||
@@ -135,71 +158,105 @@ msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gravado pelo usuário"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Conta de Despesa"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Conta de Receita"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado por"
|
||||
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de edição"
|
||||
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Editado por"
|
||||
|
||||
msgctxt "field:product.configuration,default_accounts_category:"
|
||||
msgid "Use Category's accounts by default"
|
||||
msgstr ""
|
||||
msgstr "Usar as contas da Categoria por padrão"
|
||||
|
||||
msgctxt "field:product.configuration,default_taxes_category:"
|
||||
msgid "Use Category' taxes by default"
|
||||
msgstr ""
|
||||
msgstr "Usar aos tributos da Categoria por padrão"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
msgstr "Categoria de Contas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Conta de Despesas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,account_expense_used:"
|
||||
msgid "Account Expense Used"
|
||||
msgstr "Conta de Despesas Utilizada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Conta de Receita"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Conta de Receitas Utilizada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Contas"
|
||||
|
||||
msgctxt "field:product.product,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Utilizar as contas da categoria"
|
||||
msgstr "Utilizar as contas da Categoria"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Tributos do Cliente"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Tributos do Cliente Utilizados"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Tributos do Fornecedor"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "Tributos do Fornecedor Utilizados"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,taxes_category:"
|
||||
msgid "Use Category's Taxes"
|
||||
msgstr "Utilize os Tributos da Categoria"
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
msgstr "Montante da Categoria"
|
||||
|
||||
msgctxt "field:product.template,account_expense:"
|
||||
msgid "Account Expense"
|
||||
@@ -217,10 +274,13 @@ msgctxt "field:product.template,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Conta de Receiras Utilizada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Contas"
|
||||
|
||||
msgctxt "field:product.template,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Utilizar as contas da categoria"
|
||||
msgstr "Utilizar as contas da Categoria"
|
||||
|
||||
msgctxt "field:product.template,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
@@ -306,50 +366,117 @@ msgctxt "field:product.template-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gravado pelo usuário"
|
||||
|
||||
msgctxt "field:product.template.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Conta de Despesas"
|
||||
|
||||
msgctxt "field:product.template.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Conta de Receita"
|
||||
|
||||
msgctxt "field:product.template.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:product.template.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:product.template.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado por"
|
||||
|
||||
msgctxt "field:product.template.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:product.template.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
msgctxt "field:product.template.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Modelo"
|
||||
|
||||
msgctxt "field:product.template.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de edição"
|
||||
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Editado por"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category"
|
||||
msgstr "Utilize as contas definidas na categoria pai"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Utilize as contas definidas na categoria pai."
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
msgstr "Marque para converter em categoria de conta."
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr "Os tributos a serem aplicados quando vender produtos desta categoria."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr "As taxas a serem aplicadas quando comprar produtos desta categoria."
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category"
|
||||
msgstr "Utilize os tributos definidos na categoria pai"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Utilize os tributos definidos na categoria pai."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.product,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."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"A conta a ser utilizada ao invés da que foi definida na categoria da conta."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.product,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."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"A conta a ser usada ao invés da que foi definida na categoria da conta."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Utilize as contas definidas na categoria"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr "Marque para usar a conta que foi definida na categoria da conta."
|
||||
|
||||
msgctxt "help:product.product,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr "Tributos a serem aplicados quando vender o produto."
|
||||
|
||||
msgctxt "help:product.product,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr "Tributos a serem aplicados quando comprar o produto."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Utilize os tributos definidos na categoria"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr "Marque para usar as taxas definidas na categoria da conta."
|
||||
|
||||
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."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"A Conta a ser usada ao invés da que foi definida na categoria da conta."
|
||||
|
||||
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."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
"A conta a ser usada ao invés da que foi definida na categoria da conta."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Utilize as contas definidas na categoria"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr "Marque para usar a conta que foi definida na categoria da conta."
|
||||
|
||||
msgctxt "help:product.template,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr "Tributos a serem aplicados quando vender o produto."
|
||||
|
||||
msgctxt "help:product.template,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr "Tributos a serem aplicados quando comprar o produto."
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Utilize os tributos definidos na categoria"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr "Marque para usar a conta que foi definida na categoria da conta."
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
@@ -359,6 +486,10 @@ msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Categoria - Tributo do Fornecedor"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "Categoria da Conta"
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Modelo do Produto - Tributo do Cliente"
|
||||
@@ -367,6 +498,10 @@ msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Modelo de Produto - Tributo de Fornecedor"
|
||||
|
||||
msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr "Modelo de Conta de Produto"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
@@ -398,3 +533,35 @@ msgstr "Contas"
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Taxes"
|
||||
msgstr "Tributos"
|
||||
|
||||
msgctxt "help:product.product,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.product,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.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Utilize as contas definidas na categoria"
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Utilize os tributos definidos 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,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Utilize as contas definidas na categoria"
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Utilize os tributos definidos na categoria"
|
||||
|
||||
+253
-51
@@ -26,6 +26,26 @@ msgctxt "field:account.configuration,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Счет расходов"
|
||||
@@ -51,6 +71,11 @@ msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Регистрационные данные"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Счета"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Налоги заказчика"
|
||||
@@ -135,6 +160,55 @@ msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Счет расходов"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Счет доходов"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Категория"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Наименование"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
msgctxt "field:product.configuration,default_accounts_category:"
|
||||
msgid "Use Category's accounts by default"
|
||||
msgstr ""
|
||||
@@ -167,6 +241,11 @@ msgctxt "field:product.product,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Использованный счет доходов"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Счета"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
@@ -217,6 +296,11 @@ msgctxt "field:product.template,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Использованный счет доходов"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Счета"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
@@ -306,14 +390,181 @@ msgctxt "field:product.template-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Счет расходов"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Счет доходов"
|
||||
|
||||
msgctxt "field:product.template.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Наименование"
|
||||
|
||||
msgctxt "field:product.template.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Использовать счета указанные для родительской категории"
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Использовать налоги указанные для родительской категории"
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Категория - Налоги заказчика"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Категория - Налоги поставщика"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Шаблон продукта - Налоги заказчика"
|
||||
|
||||
msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Шаблон продукта - Налоги поставщика"
|
||||
|
||||
msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr "Категория"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Товарно материальные ценности (ТМЦ)"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Регистрационные данные"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Счета"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Налоги"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Регистрационные данные"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounts"
|
||||
msgstr "Счета"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Taxes"
|
||||
msgstr "Налоги"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
@@ -350,52 +601,3 @@ msgstr "Использовать счета указанные для катег
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Использовать налоги указанные для категории"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Категория - Налоги заказчика"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Категория - Налоги поставщика"
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Шаблон продукта - Налоги заказчика"
|
||||
|
||||
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 "Категория"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Товарно материальные ценности (ТМЦ)"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Регистрационные данные"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Счета"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Налоги"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Регистрационные данные"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounts"
|
||||
msgstr "Счета"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Taxes"
|
||||
msgstr "Налоги"
|
||||
|
||||
+200
-20
@@ -26,6 +26,26 @@ msgctxt "field:account.configuration,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Privzet konto prihodkov"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Privzet konto odhodkov"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Privzet konto prihodkov"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Privzet konto odhodkov"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Privzet konto prihodkov"
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Konto odhodkov"
|
||||
@@ -50,6 +70,10 @@ msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Računovodstvo"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konti"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Davki za kupce"
|
||||
@@ -134,13 +158,53 @@ msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Konto odhodkov"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Konto prihodkov"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategorija"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:product.configuration,default_accounts_category:"
|
||||
msgid "Use Category's accounts by default"
|
||||
msgstr "Samodejno uporabi konte iz kategorije"
|
||||
|
||||
msgctxt "field:product.configuration,default_taxes_category:"
|
||||
msgid "Use Category' taxes by default"
|
||||
msgstr ""
|
||||
msgstr "Samodejno uporabi davke iz kategorije"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
@@ -162,6 +226,10 @@ msgctxt "field:product.product,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Uporabljen konto prihodkov"
|
||||
|
||||
msgctxt "field:product.product,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konti"
|
||||
|
||||
msgctxt "field:product.product,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Uporabi konte iz kategorije"
|
||||
@@ -206,6 +274,10 @@ msgctxt "field:product.template,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Uporabljen konto prihodkov"
|
||||
|
||||
msgctxt "field:product.template,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Konti"
|
||||
|
||||
msgctxt "field:product.template,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Uporabi konte iz kategorije"
|
||||
@@ -292,47 +364,115 @@ msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:product.template.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Konto odhodkov"
|
||||
|
||||
msgctxt "field:product.template.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Konto prihodkov"
|
||||
|
||||
msgctxt "field:product.template.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:product.template.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:product.template.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:product.template.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:product.template.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:product.template.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Predloga"
|
||||
|
||||
msgctxt "field:product.template.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Uporabi konte, določene v matični kategoriji"
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
msgstr "Označite v primeru pretvorbe v računovodsko kategorijo."
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr "Upoštevani davki pri prodaji izdelkov iz te kategorije."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr "Upoštevani davki pri nabavi izdelkov iz te kategorije."
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category"
|
||||
msgstr "Uporabi davke, določene v matični kategoriji"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Upoštevani davki iz matične kategorije."
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Namesto konta v kategoriji se bo uporabil ta konto odhodkov."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr "Upoštevani konto namesto konta iz računovodske kategorije."
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Namesto konta v kategoriji se bo uporabil ta konto prihodkov."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr "Upoštevani konto namesto konta iz računovodske kategorije."
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Uporabite konte, definirane v kategoriji."
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr "Označite, če uporabljate konte iz računovodske kategorije."
|
||||
|
||||
msgctxt "help:product.product,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr "Upoštevani davki pri prodaji izdelka."
|
||||
|
||||
msgctxt "help:product.product,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr "Upoštevani davki pri nabavi izdelka."
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Uporabite davke, definirane v kategoriji."
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr "Označite, če uporabljate davke iz računovodske kategorije."
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Namesto konta v kategoriji se bo uporabil ta konto odhodkov."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr "Upoštevani konto namesto konta iz računovodske kategorije."
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Namesto konta v kategoriji se bo uporabil ta konto prihodkov."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr "Upoštevani konto namesto konta iz računovodske kategorije."
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Uporabite konte, definirane v kategoriji."
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr "Označite, če uporabljate konte iz računovodske kategorije."
|
||||
|
||||
msgctxt "help:product.template,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr "Upoštevani davki pri prodaji izdelka."
|
||||
|
||||
msgctxt "help:product.template,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr "Upoštevani davki pri nabavi izdelka."
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Uporabite davke, definirane v kategoriji."
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr "Označite, če uporabljate davke iz računovodske kategorije."
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
@@ -342,6 +482,10 @@ msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Kategorija - Davek dobavitelja"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "Konto v kategoriji"
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Predloga - Davek kupca"
|
||||
@@ -350,6 +494,10 @@ msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Predloga - Davek dobavitelja"
|
||||
|
||||
msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr "Konto predloge izdelka"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr "Kategorija"
|
||||
@@ -381,3 +529,35 @@ msgstr "Konti"
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Taxes"
|
||||
msgstr "Davki"
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Namesto konta v kategoriji se bo uporabil ta konto odhodkov."
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Namesto konta v kategoriji se bo uporabil ta konto prihodkov."
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Uporabite konte, definirane v kategoriji."
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Uporabite davke, definirane v kategoriji."
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Namesto konta v kategoriji se bo uporabil ta konto odhodkov."
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Namesto konta v kategoriji se bo uporabil ta konto prihodkov."
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Uporabite konte, definirane v kategoriji."
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Uporabite davke, definirane v kategoriji."
|
||||
|
||||
+170
-10
@@ -26,6 +26,26 @@ msgctxt "field:account.configuration,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_product_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
@@ -50,6 +70,10 @@ msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr ""
|
||||
@@ -146,6 +170,52 @@ msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "纳木"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "field:product.configuration,default_accounts_category:"
|
||||
msgid "Use Category's accounts by default"
|
||||
msgstr ""
|
||||
@@ -174,6 +244,10 @@ msgctxt "field:product.product,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.product,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr ""
|
||||
@@ -218,6 +292,10 @@ msgctxt "field:product.template,account_revenue_used:"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,accounts_category:"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr ""
|
||||
@@ -318,44 +396,118 @@ msgctxt "field:product.template-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "field:product.template.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "纳木"
|
||||
|
||||
msgctxt "field:product.template.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.product,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgid "The account to use instead of the one defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgid "Check to use the accounts defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,customer_taxes:"
|
||||
msgid "The taxes to apply when selling the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing the product."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgid "Check to use the taxes defined on the account category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
@@ -366,6 +518,10 @@ msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr ""
|
||||
@@ -374,6 +530,10 @@ msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
Reference in New Issue
Block a user