Update translations
This commit is contained in:
+33
-17
@@ -2,18 +2,6 @@
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:product.category:"
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msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
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msgstr ""
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msgctxt "error:product.template:"
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msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
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msgstr ""
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msgctxt "error:product.template:"
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msgid "There is no account category defined on the product \"%(name)s\""
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msgstr ""
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msgctxt "field:account.configuration,default_category_account_expense:"
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msgid "Default Account Expense"
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msgstr ""
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@@ -40,6 +28,15 @@ msgctxt "field:account.create_chart.properties,category_account_revenue:"
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msgid "Default Revenue Account"
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msgstr ""
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#, fuzzy
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msgctxt "field:analytic_account.rule,product:"
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msgid "Product"
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msgstr "Продукт"
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msgctxt "field:analytic_account.rule,product_category:"
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msgid "Product Category"
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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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@@ -262,6 +259,30 @@ msgctxt "help:product.category,taxes_parent:"
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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 "model:ir.message,text:msg_missing_account"
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msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
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msgstr ""
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msgctxt "model:ir.message,text:msg_missing_taxes"
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msgid "There is no account category defined on product \"%(name)s\"."
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msgstr ""
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msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
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msgid "Any category"
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msgstr ""
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msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
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msgid "User in company"
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msgstr ""
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msgctxt "model:ir.rule.group,name:rule_group_category_default"
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msgid "Not accounting category"
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msgstr ""
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msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
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msgid "User in company"
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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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@@ -485,11 +506,6 @@ 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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#, 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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#, fuzzy
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msgctxt "view:account.create_chart.properties:"
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msgid "Product"
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+32
-16
@@ -2,18 +2,6 @@
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:product.category:"
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msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
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msgstr "No s'ha definit el \"%(field)s\" a la categoria \"%(name)s\""
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msgctxt "error:product.template:"
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msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
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msgstr "No s'ha definit el \"%(field)s\" al producte \"%(name)s\""
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msgctxt "error:product.template:"
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msgid "There is no account category defined on the product \"%(name)s\""
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msgstr "No hi ha cap categoria comptable definida pel producte \"%(name)s\""
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msgctxt "field:account.configuration,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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@@ -40,6 +28,14 @@ msgctxt "field:account.create_chart.properties,category_account_revenue:"
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msgid "Default Revenue Account"
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msgstr "Compte de ingressos per defecte"
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msgctxt "field:analytic_account.rule,product:"
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msgid "Product"
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msgstr "Producte"
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msgctxt "field:analytic_account.rule,product_category:"
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msgid "Product Category"
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msgstr "Categoria de producte"
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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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@@ -244,6 +240,30 @@ msgctxt "help:product.category,taxes_parent:"
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msgid "Use the taxes defined on the parent category."
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msgstr "Utilitza els impostos definits en la categoria pare."
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msgctxt "model:ir.message,text:msg_missing_account"
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msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
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msgstr "No s'ha definit el \"%(field)s\" per \"%(name)s\""
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msgctxt "model:ir.message,text:msg_missing_taxes"
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msgid "There is no account category defined on product \"%(name)s\"."
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msgstr "No hi ha cap categoria comptable definida pel producte \"%(name)s\""
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msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
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msgid "Any category"
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msgstr "Qualsevol categoria"
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msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
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msgid "User in company"
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msgstr "Usuari a l'empresa"
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msgctxt "model:ir.rule.group,name:rule_group_category_default"
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msgid "Not accounting category"
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msgstr "Categoria no comptable"
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msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
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msgid "User in company"
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msgstr "Usuari a l'empresa"
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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 "Categoria - Impost de client"
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@@ -536,10 +556,6 @@ msgctxt "model:product.template.account,name:"
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msgid "Product Template Account"
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msgstr "Comptes de la plantilla de producte"
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msgctxt "view:account.configuration:"
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msgid "Product"
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msgstr "Producte"
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msgctxt "view:account.create_chart.properties:"
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msgid "Product"
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msgstr "Producte"
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+32
-12
@@ -2,18 +2,6 @@
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:product.category:"
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msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
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msgstr ""
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msgctxt "error:product.template:"
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msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
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msgstr ""
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msgctxt "error:product.template:"
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msgid "There is no account category defined on the product \"%(name)s\""
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msgstr ""
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msgctxt "field:account.configuration,default_category_account_expense:"
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msgid "Default Account Expense"
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msgstr ""
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@@ -40,6 +28,14 @@ msgctxt "field:account.create_chart.properties,category_account_revenue:"
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msgid "Default Revenue Account"
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msgstr ""
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msgctxt "field:analytic_account.rule,product:"
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msgid "Product"
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msgstr ""
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msgctxt "field:analytic_account.rule,product_category:"
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msgid "Product Category"
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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 ""
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@@ -244,6 +240,30 @@ msgctxt "help:product.category,taxes_parent:"
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msgid "Use the taxes defined on the parent category."
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msgstr ""
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msgctxt "model:ir.message,text:msg_missing_account"
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msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
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msgstr ""
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msgctxt "model:ir.message,text:msg_missing_taxes"
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msgid "There is no account category defined on product \"%(name)s\"."
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msgstr ""
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msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
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msgid "Any category"
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msgstr ""
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msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
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msgid "User in company"
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msgstr ""
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msgctxt "model:ir.rule.group,name:rule_group_category_default"
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msgid "Not accounting category"
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msgstr ""
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msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
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msgid "User in company"
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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 ""
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+32
-17
@@ -2,19 +2,6 @@
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:product.category:"
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msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
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msgstr "Es wurde kein \"%(field)s\" in der Katergorie \"%(name)s\" definiert"
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msgctxt "error:product.template:"
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msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
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msgstr "Es ist kein \"%(field)s\" definiert für Artikelvorlage \"%(name)s\""
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msgctxt "error:product.template:"
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msgid "There is no account category defined on the product \"%(name)s\""
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msgstr ""
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"Es ist keine Buchhaltungskategorie definiert für Artikelvorlage \"%(name)s\""
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msgctxt "field:account.configuration,default_category_account_expense:"
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msgid "Default Account Expense"
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msgstr "Standardaufwandskonto"
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@@ -41,6 +28,14 @@ msgctxt "field:account.create_chart.properties,category_account_revenue:"
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msgid "Default Revenue Account"
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msgstr "Standard Ertragskonto"
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msgctxt "field:analytic_account.rule,product:"
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msgid "Product"
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msgstr "Artikel"
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msgctxt "field:analytic_account.rule,product_category:"
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msgid "Product Category"
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msgstr "Artikel Kategorie"
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msgctxt "field:product.category,account_expense:"
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msgid "Account Expense"
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msgstr "Aufwandskonto"
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@@ -247,6 +242,30 @@ msgctxt "help:product.category,taxes_parent:"
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msgid "Use the taxes defined on the parent category."
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msgstr "Steuern der übergeordneten Kategorie anwenden."
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msgctxt "model:ir.message,text:msg_missing_account"
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msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
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msgstr "Es wurde kein \"%(field)s\" für \"%(name)s\" definiert."
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msgctxt "model:ir.message,text:msg_missing_taxes"
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msgid "There is no account category defined on product \"%(name)s\"."
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msgstr "Es ist keine Buchhaltungskategorie definiert für Artikel \"%(name)s\"."
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msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
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msgid "Any category"
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msgstr "Beliebige Buchhaltungskategorie"
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msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
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msgid "User in company"
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msgstr "Benutzer im Unternehmen"
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msgctxt "model:ir.rule.group,name:rule_group_category_default"
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msgid "Not accounting category"
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||||
msgstr "Keine Buchhaltungskategorie"
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msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
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msgid "User in company"
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msgstr "Benutzer im Unternehmen"
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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 "Artikelkategorie - Steuer Kunde"
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@@ -541,10 +560,6 @@ msgctxt "model:product.template.account,name:"
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msgid "Product Template Account"
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msgstr "Produkt Konto"
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msgctxt "view:account.configuration:"
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msgid "Product"
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msgstr "Artikel"
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msgctxt "view:account.create_chart.properties:"
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msgid "Product"
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msgstr "Artikel"
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+33
-17
@@ -2,19 +2,6 @@
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msgid ""
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||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:product.category:"
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msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
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||||
msgstr "No se ha definido el \"%(field)s\" a la categoria \"%(name)s\""
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||||
|
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msgctxt "error:product.template:"
|
||||
msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
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||||
msgstr "No se ha definido el \"%(field)s\" al producto \"%(name)s\" "
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|
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msgctxt "error:product.template:"
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msgid "There is no account category defined on the product \"%(name)s\""
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msgstr ""
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"No existe ninguna categoría contable definida para el producto \"%(name)s\""
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msgctxt "field:account.configuration,default_category_account_expense:"
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msgid "Default Account Expense"
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msgstr "Cuenta de gastos por defecto"
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@@ -41,6 +28,14 @@ msgctxt "field:account.create_chart.properties,category_account_revenue:"
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msgid "Default Revenue Account"
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msgstr "Cuenta ingresos por defecto"
|
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msgctxt "field:analytic_account.rule,product:"
|
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msgid "Product"
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msgstr "Producto"
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|
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msgctxt "field:analytic_account.rule,product_category:"
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msgid "Product Category"
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||||
msgstr "Categoría de producto"
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|
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msgctxt "field:product.category,account_expense:"
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msgid "Account Expense"
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||||
msgstr "Cuenta de gastos"
|
||||
@@ -246,6 +241,31 @@ msgctxt "help:product.category,taxes_parent:"
|
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msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Usar los impuestos definidos en la categoría padre."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr "No se ha definido el \"%(field)s\" para \"%(name)s\""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
"No existe ninguna categoría contable definida para el producto \"%(name)s\""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr "Cualquier categoria"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
|
||||
msgid "User in company"
|
||||
msgstr "Usuario en la empresa"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr "Categoria no contable"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
|
||||
msgid "User in company"
|
||||
msgstr "Usuario en la empresa"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Categoría - Impuesto de cliente"
|
||||
@@ -539,10 +559,6 @@ msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr "Cuentas de las plantillas de producto"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
+36
-12
@@ -2,18 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.category:"
|
||||
msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no account category defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
@@ -40,6 +28,14 @@ msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Cuenta de gastos"
|
||||
@@ -108,6 +104,7 @@ msgctxt "field:product.category-customer-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category-customer-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificado por usuario"
|
||||
@@ -140,6 +137,7 @@ msgctxt "field:product.category-supplier-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificado por usuario"
|
||||
@@ -180,6 +178,7 @@ 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"
|
||||
@@ -220,6 +219,7 @@ msgctxt "field:product.template-product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template-product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificado por usuario"
|
||||
@@ -244,6 +244,30 @@ msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Utilizar los impuestos definidos en la categoría padre."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr ""
|
||||
|
||||
+305
@@ -0,0 +1,305 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Vaikimisi kulukonto"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Vaikimisi tulukonto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Vaikimisi kulukonto"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_account,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr "Vaikimisi tulukonto"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr "Vaikimisi kulukonto"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr "Vaikimisi tulukonto"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Toode"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr "Toote kategooria"
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Kulukonto"
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr "Kasuta ülemkontot"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Tulukonto"
|
||||
|
||||
msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Raamatupidamine"
|
||||
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Kontod"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Kliendi maksud"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes_used:"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Kliendi maksud"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Tarnija maksud"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr "Hankija maksud"
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr "Kasuta ülemkonto makse"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategooria"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Maksud"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategooria"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Maksud"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Kulukonto"
|
||||
|
||||
msgctxt "field:product.category.account,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Tulukonto"
|
||||
|
||||
msgctxt "field:product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategooria"
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Konto kategooria"
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Konto kategooria"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Kategooria"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr "Mall"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr "Kasuta kontosid mis on defineeritud ülema taseme kategoorias"
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accounting category."
|
||||
msgstr "Märgista et konverteerida raamatupidamise kategooriasse"
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr "Rakenduvad maksud kui müüakse selle kategooria tooteid"
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr "Rakenduvad maksud kui ostetakse selle kategooria kaupu"
|
||||
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Kasuta makse mis on defineeirtud kõrgema taseme katrgooriale"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr "\"%(nime)de\" jaoks ei ole defineeritud ühtegi \"%(välja)välju\""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr "Toote \"%(nime)dele\" ei ole defineeritud ühtegi konto kategooriat"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr "Määratlemata kategooria"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
|
||||
msgid "User in company"
|
||||
msgstr "Kasutaja ettevõttes"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr "Mitte raamatupidamislik kategooria"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
|
||||
msgid "User in company"
|
||||
msgstr "Kasutaja ettevõttes"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Kategooria - Kliendi maksud"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Kategooria - Tarnija maksud"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr "Kategooria konto"
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr "Vorm - konto kategooria"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr "Kategooria"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "Kategooria"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr "Raamatupidamine"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr "Kontod"
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr "Maksud"
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr "Raamatupidamine"
|
||||
+33
-16
@@ -2,18 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.category:"
|
||||
msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
|
||||
msgstr "هیچ فیلدی: \"%s\" وجود ندارد در زیرمجموعه: \"%s\""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
|
||||
msgstr "هیچ فیلدی: \"%s\" تعریف نشده است در محصول: \"%s\""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no account category defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "حساب هزینه پیش فرض"
|
||||
@@ -40,6 +28,15 @@ msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr "حساب درآمد پیش فرض"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "محصول"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "حساب هزینه"
|
||||
@@ -244,6 +241,30 @@ msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "استفاده از مالیات های تعریف شده در دسته بندی مرجع."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr "هیچ فیلدی: \"%s\" تعریف شده برای : \"%s\" وجود ندارد."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr "هیچ دسته حسابی بر روی محصول تعریف نشده است \"%(نام)s\"."
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "دسته بندی - مالیات مشتری"
|
||||
@@ -530,10 +551,6 @@ msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr "الگوی حساب محصول"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "محصول"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Product"
|
||||
msgstr "محصول"
|
||||
|
||||
+305
@@ -0,0 +1,305 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_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.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,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 ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.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 "Record 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.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accounting 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 ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
+34
-19
@@ -2,19 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.category:"
|
||||
msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
|
||||
msgstr "Il n'y a pas de « %(field)s » définit sur la catégorie « %(name)s »"
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
|
||||
msgstr "Il n'y a pas de « %(field)s » définit sur le produit « %(name)s »"
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no account category defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
"Il n'y a pas de catégorie comptable définie sur le produit « %(name)s »"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Compte de charges par défaut"
|
||||
@@ -41,6 +28,14 @@ msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr "Compte de produits par défaut"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Produit"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr "Catégorie de produit"
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Compte de charges"
|
||||
@@ -247,6 +242,31 @@ msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Utiliser les taxes définies sur la catégorie parente."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr "Il n'y a pas de « %(field)s » défini·e sur « %(name)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
"Il n'y a pas de catégorie comptable définie sur le produit « %(name)s »."
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr "N'importe quel produit"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
|
||||
msgid "User in company"
|
||||
msgstr "Utilisateur dans la société"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr "Pas une catégorie comptable"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
|
||||
msgid "User in company"
|
||||
msgstr "Utilisateur dans le société"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Catégorie - Taxe client"
|
||||
@@ -535,10 +555,6 @@ msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr "Compte de modèle de produit"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Produit"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Product"
|
||||
msgstr "Produit"
|
||||
@@ -553,8 +569,7 @@ msgstr "Taxes"
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no account expense/revenue defined on the product %s (%d)"
|
||||
msgstr ""
|
||||
"Il n'y a pas de compte charges/produits définit sur le produit %s (%d)"
|
||||
msgstr "Il n'y a pas de compte charges/produits défini sur le produit %s (%d)"
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accouting category."
|
||||
|
||||
+33
-12
@@ -2,18 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.category:"
|
||||
msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no account category defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
@@ -40,6 +28,15 @@ msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Termék"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
@@ -269,6 +266,30 @@ msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr ""
|
||||
|
||||
+63
-73
@@ -2,18 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.category:"
|
||||
msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no account category defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Conto di costo predefinito"
|
||||
@@ -22,13 +10,11 @@ msgctxt "field:account.configuration,default_category_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"
|
||||
@@ -36,10 +22,19 @@ msgstr "Conto di ricavo predefinito"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
msgstr "Conto di costo predefinito"
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr "Conto di ricavo predefinito"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Prodotto"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
@@ -58,7 +53,6 @@ msgctxt "field:product.category,accounting:"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilità"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Conti"
|
||||
@@ -101,7 +95,7 @@ msgstr "ID"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
msgstr "Nome del record"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
@@ -133,7 +127,7 @@ msgstr "ID"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
msgstr "Nome del record"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
@@ -147,50 +141,42 @@ 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 ""
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data creazione"
|
||||
msgstr "Creato il"
|
||||
|
||||
#, 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"
|
||||
|
||||
msgctxt "field:product.category.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
msgstr "Nome del record"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data modifica"
|
||||
msgstr "Modificato il"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificato da"
|
||||
@@ -203,65 +189,84 @@ msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr "Categoria contabile"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template-product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data creazione"
|
||||
msgstr "Creato il"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template-product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creato da"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template-product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
msgstr "Nome del record"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
msgstr "Modello"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template-product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data modifica"
|
||||
msgstr "Modificato il"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template-product.category.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."
|
||||
msgstr "Usare i conti definiti per la categoria padre"
|
||||
msgstr "Usare i conti definiti nella categoria padre."
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accounting category."
|
||||
msgstr ""
|
||||
msgstr "Spunta per convertire in una categoria contabile."
|
||||
|
||||
msgctxt "help:product.category,customer_taxes:"
|
||||
msgid "The taxes to apply when selling products of this category."
|
||||
msgstr ""
|
||||
msgstr "Le tasse da applicare quando si vendono prodotti di questa categoria."
|
||||
|
||||
msgctxt "help:product.category,supplier_taxes:"
|
||||
msgid "The taxes to apply when purchasing products of this category."
|
||||
msgstr ""
|
||||
"Le tasse da applicare al momento dell'acquisto di prodotti di questa "
|
||||
"categoria."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Utilizzare le imposte definite per la categoria padre"
|
||||
msgstr "Utilizzare le imposte definite nella categoria padre."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr "Non c'è \"%(field)s\" definito per \"%(name)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
"Manca la definizione della categoria di conto per il prodotto \"%(name)s\"."
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
@@ -273,17 +278,16 @@ msgstr "Categoria - Imposta fornitore"
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
msgstr "Categoria del conto"
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
msgstr "Modello - Categoria del conto"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr "Categoria"
|
||||
@@ -320,7 +324,6 @@ msgctxt "field:product.product,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Conto di ricavo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.product,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Conti"
|
||||
@@ -357,7 +360,6 @@ msgctxt "field:product.template,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Conto di ricavo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template,accounts:"
|
||||
msgid "Accounts"
|
||||
msgstr "Conti"
|
||||
@@ -442,37 +444,30 @@ 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"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data creazione"
|
||||
msgstr "Creato il"
|
||||
|
||||
#, 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,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data modifica"
|
||||
msgstr "Modificato il"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificato da"
|
||||
@@ -485,11 +480,6 @@ msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Modello di prodotto - Imposta fornitore"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Prodotto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Product"
|
||||
msgstr "Prodotto"
|
||||
@@ -505,25 +495,25 @@ msgstr "Imposte"
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no account expense/revenue defined on the product %s (%d)"
|
||||
msgstr ""
|
||||
"Manca la definizione del conto di costo/ricavo per la categoria %s (%d)"
|
||||
"Manca la definizione del conto di costo/ricavo per il prodotto %s (%d)"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "error:product.category:"
|
||||
msgid ""
|
||||
"There is no account expense/revenue defined on the category %(name)s "
|
||||
"(%(id)d)"
|
||||
msgstr ""
|
||||
"Manca la definizione del conto di costo/ricavo per la categoria %s (%d)"
|
||||
"Manca la definizione del conto di costo/ricavo per la categoria %(name)s "
|
||||
"(%(id)d)"
|
||||
|
||||
msgctxt "help:product.product,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr ""
|
||||
"Questo conto verrà utilizzato al posto di quello definito per la categoria"
|
||||
"Questo conto verrà utilizzato al posto di quello definito per la categoria."
|
||||
|
||||
msgctxt "help:product.product,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr ""
|
||||
"Questo conto verrà utilizzato al posto di quello definito per la categoria"
|
||||
"Questo conto verrà utilizzato al posto di quello definito per la categoria."
|
||||
|
||||
msgctxt "help:product.product,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
@@ -536,16 +526,16 @@ msgstr "Utilizzare le imposte definite per la categoria"
|
||||
msgctxt "help:product.template,account_expense:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr ""
|
||||
"Questo conto verrà utilizzato al posto di quello definito per la categoria"
|
||||
"Questo conto verrà utilizzato al posto di quello definito per la categoria."
|
||||
|
||||
msgctxt "help:product.template,account_revenue:"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr ""
|
||||
"Questo conto verrà utilizzato al posto di quello definito per la categoria"
|
||||
"Questo conto verrà utilizzato al posto di quello definito per la categoria."
|
||||
|
||||
msgctxt "help:product.template,accounts_category:"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Utilizzare i conti definiti per la categoria "
|
||||
msgstr "Utilizzare i conti definiti per la categoria"
|
||||
|
||||
msgctxt "help:product.template,taxes_category:"
|
||||
msgid "Use the taxes defined on the category"
|
||||
|
||||
+33
-16
@@ -2,18 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.category:"
|
||||
msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no account category defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "ບັນຊີພາກຈ່າຍ"
|
||||
@@ -42,6 +30,15 @@ msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "ຜະລິດຕະພັນ"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "ບັນຊີລາຍຈ່າຍ"
|
||||
@@ -263,6 +260,30 @@ msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "ໃຊ້ບັນດາບັນຊີທີ່ກຳນົດໄວ້ໃນໝວດຮ່ວງບັນຊີ"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "ໝວດ - ພາສີລູກຄ້າ"
|
||||
@@ -485,10 +506,6 @@ msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "ຮ່າງແບບຜະລິດຕະພັນ - ພາສີຜູ້ສະໜອງ"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "ຜະລິດຕະພັນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Product"
|
||||
|
||||
+49
-29
@@ -2,18 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.category:"
|
||||
msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no account category defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
@@ -40,6 +28,14 @@ msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
@@ -86,11 +82,11 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,id:"
|
||||
msgid "ID"
|
||||
@@ -106,11 +102,11 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Pakeitimo data"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Pakeitęs naudotojas"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
@@ -118,11 +114,11 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,id:"
|
||||
msgid "ID"
|
||||
@@ -138,11 +134,11 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Pakeitimo data"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Pakeitęs naudotojas"
|
||||
|
||||
msgctxt "field:product.category.account,account_expense:"
|
||||
msgid "Account Expense"
|
||||
@@ -158,15 +154,15 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
msgctxt "field:product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:product.category.account,id:"
|
||||
msgid "ID"
|
||||
@@ -178,11 +174,11 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Pakeitimo data"
|
||||
|
||||
msgctxt "field:product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Pakeitęs naudotojas"
|
||||
|
||||
msgctxt "field:product.product,account_category:"
|
||||
msgid "Account Category"
|
||||
@@ -198,11 +194,11 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,id:"
|
||||
msgid "ID"
|
||||
@@ -218,11 +214,11 @@ msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Pakeitimo data"
|
||||
|
||||
msgctxt "field:product.template-product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Pakeitęs naudotojas"
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
@@ -244,6 +240,30 @@ msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr ""
|
||||
|
||||
+33
-17
@@ -2,18 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.category:"
|
||||
msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no account category defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
@@ -40,6 +28,15 @@ msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Producten"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Kostenrekening"
|
||||
@@ -274,6 +271,30 @@ msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Gebruik de belastingen van de categorie"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Categorie - belasting klant"
|
||||
@@ -510,11 +531,6 @@ msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Productsjabloon - Belasting inkoop"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Producten"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Product"
|
||||
|
||||
+33
-16
@@ -2,18 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.category:"
|
||||
msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no account category defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
@@ -40,6 +28,15 @@ msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
@@ -244,6 +241,30 @@ msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr ""
|
||||
@@ -388,10 +409,6 @@ msgctxt "field:product.template.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
+33
-16
@@ -2,18 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.category:"
|
||||
msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no account category defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Conta de Despesas Padrão"
|
||||
@@ -40,6 +28,15 @@ msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr "Conta de Receitas Padrão"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Produto"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Conta de Despesas"
|
||||
@@ -245,6 +242,30 @@ msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Utilize os tributos definidos na categoria pai."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Categoria - Tributo do Cliente"
|
||||
@@ -533,10 +554,6 @@ msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr "Modelo de Conta de Produto"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Produto"
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Product"
|
||||
msgstr "Produto"
|
||||
|
||||
+33
-17
@@ -2,18 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.category:"
|
||||
msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no account category defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
@@ -40,6 +28,15 @@ msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Товарно материальные ценности (ТМЦ)"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Счет расходов"
|
||||
@@ -262,6 +259,30 @@ msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Использовать налоги указанные для родительской категории"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Категория - Налоги заказчика"
|
||||
@@ -485,11 +506,6 @@ msgctxt "model:product.template-supplier-account.tax,name:"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Шаблон продукта - Налоги поставщика"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Товарно материальные ценности (ТМЦ)"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Product"
|
||||
|
||||
+33
-16
@@ -2,18 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.category:"
|
||||
msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no account category defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr "Privzet konto odhodkov"
|
||||
@@ -40,6 +28,15 @@ msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr "Izdelek"
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr "Konto odhodkov"
|
||||
@@ -252,6 +249,30 @@ msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr "Upoštevani davki iz matične kategorije."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Kategorija - Davek kupca"
|
||||
@@ -537,10 +558,6 @@ msgctxt "model:product.template.account,name:"
|
||||
msgid "Product Template Account"
|
||||
msgstr "Konto predloge izdelka"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Product"
|
||||
msgstr "Izdelek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Product"
|
||||
|
||||
+305
@@ -0,0 +1,305 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_revenue:"
|
||||
msgid "Default Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.default_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.create_chart.properties,category_account_expense:"
|
||||
msgid "Default Expense Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_parent:"
|
||||
msgid "Use Parent's accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_revenue:"
|
||||
msgid "Account Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,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 ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes_used:"
|
||||
msgid "Supplier Taxes Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,taxes_parent:"
|
||||
msgid "Use the Parent's Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.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 "Record 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.product,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template,account_category:"
|
||||
msgid "Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,category:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,template:"
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.template-product.category.account,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,account_parent:"
|
||||
msgid "Use the accounts defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:product.category,accounting:"
|
||||
msgid "Check to convert into accounting 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 ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category.account,name:"
|
||||
msgid "Category Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.template-product.category.account,name:"
|
||||
msgid "Template - Account Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.create_chart.properties:"
|
||||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.category:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:product.template:"
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
+32
-12
@@ -2,18 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.category:"
|
||||
msgid "There is no \"%(field)s\" defined on the category \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no \"%(field)s\" defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:product.template:"
|
||||
msgid "There is no account category defined on the product \"%(name)s\""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration,default_category_account_expense:"
|
||||
msgid "Default Account Expense"
|
||||
msgstr ""
|
||||
@@ -40,6 +28,14 @@ msgctxt "field:account.create_chart.properties,category_account_revenue:"
|
||||
msgid "Default Revenue Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product:"
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:analytic_account.rule,product_category:"
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:product.category,account_expense:"
|
||||
msgid "Account Expense"
|
||||
msgstr ""
|
||||
@@ -264,6 +260,30 @@ msgctxt "help:product.category,taxes_parent:"
|
||||
msgid "Use the taxes defined on the parent category."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_account"
|
||||
msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_missing_taxes"
|
||||
msgid "There is no account category defined on product \"%(name)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
|
||||
msgid "Any category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_default"
|
||||
msgid "Not accounting category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr ""
|
||||
|
||||
Reference in New Issue
Block a user