replace .csv by .po file for translations
issue1163
This commit is contained in:
Nicolas Évrard
+1
-1
@@ -6,4 +6,4 @@ include CHANGELOG
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include LICENSE
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include *.xml
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include *.odt
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include *.csv
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include locale/*.po
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+6
-6
@@ -50,11 +50,11 @@
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'product.xml',
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],
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'translation': [
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'bg_BG.csv',
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'de_DE.csv',
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'es_CO.csv',
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'es_ES.csv',
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'fr_FR.csv',
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'nl_NL.csv',
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'locale/bg_BG.po',
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'locale/de_DE.po',
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'locale/es_CO.po',
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'locale/es_ES.po',
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'locale/fr_FR.po',
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'locale/nl_NL.po',
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]
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}
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@@ -1,42 +0,0 @@
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type,name,res_id,src,value,fuzzy
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error,product.template,0,There is no account expense/revenue defined on the product %s (%d),Няма зададен сметка за разходи/приходи за продукт %s (%d),0
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field,"product.category,account_expense",0,Account Expense,Разходи за сметка,0
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field,"product.category,account_revenue",0,Account Revenue,Приход по сметка,0
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field,"product.category,customer_taxes",0,Customer Taxes,Данъци на клиенти,0
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field,"product.category,supplier_taxes",0,Supplier Taxes,Данъци на доставчик,0
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field,"product.category-customer-account.tax,category",0,Category,Категория,0
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field,"product.category-customer-account.tax,product",0,Category,Категория,0
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field,"product.category-customer-account.tax,rec_name",0,Name,Име,0
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field,"product.category-customer-account.tax,tax",0,Tax,Данък,0
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field,"product.category-supplier-account.tax,category",0,Category,Категория,0
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field,"product.category-supplier-account.tax,product",0,Category,Категория,0
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field,"product.category-supplier-account.tax,rec_name",0,Name,Име,0
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field,"product.category-supplier-account.tax,tax",0,Tax,Данък,0
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field,"product.template,account_category",0,Use Category's accounts,Използване на сметките за категорията,0
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field,"product.template,account_expense",0,Account Expense,Разходи за сметка,0
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field,"product.template,account_expense_used",0,Account Expense Used,Използвани разходи по сметка,0
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field,"product.template,account_revenue",0,Account Revenue,Приход по сметка,0
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field,"product.template,account_revenue_used",0,Account Revenue Used,Използвани разходи по сметка,0
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field,"product.template,customer_taxes",0,Customer Taxes,Данъци на клиенти,0
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field,"product.template,customer_taxes_used",0,Customer Taxes Used,Използвани данъци на клиенти,0
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field,"product.template,supplier_taxes",0,Supplier Taxes,Данъци на доставчик,0
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field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Използвани данъци на клиенти,0
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field,"product.template,taxes_category",0,Use Category's Taxes,Използване на данъците за категорията,0
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field,"product.template-customer-account.tax,product",0,Product Template,Щаблон за продукт,0
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field,"product.template-customer-account.tax,rec_name",0,Name,Име,0
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field,"product.template-customer-account.tax,tax",0,Tax,Данък,0
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field,"product.template-supplier-account.tax,product",0,Product Template,Щаблон за продукт,0
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field,"product.template-supplier-account.tax,rec_name",0,Name,Име,0
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field,"product.template-supplier-account.tax,tax",0,Tax,Данък,0
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help,"product.template,account_category",0,Use the accounts defined on the category,Използване на сметките зададени за категорията,0
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help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Ще се използва тази сметка вместо тази зададена за категорията,0
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help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Ще се използва тази сметка вместо тази зададена за категорията,0
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help,"product.template,taxes_category",0,Use the taxes defined on the category,Използване на данъците зададени за категорията,0
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model,"product.category-customer-account.tax,name",0,Category - Customer Tax,Категория - Данък на клиент,0
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model,"product.category-supplier-account.tax,name",0,Category - Supplier Tax,Категория - Данъци на доставчик,0
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model,"product.template-customer-account.tax,name",0,Product Template - Customer Tax,Шаблон на продукт - Данък на клиент,0
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model,"product.template-supplier-account.tax,name",0,Product Template - Supplier Tax,Шаблон на продукт - Данък на доставчик,0
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view,product.category,0,Accounting,Счетоводство,0
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view,product.template,0,Accounting,Счетоводство,0
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view,product.template,0,Accounts,Сметки,0
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view,product.template,0,Taxes,Данъци,0
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@@ -1,43 +0,0 @@
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type,name,res_id,src,value,fuzzy
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error,product.template,0,There is no account expense/revenue defined on the product %s (%d),Es ist kein Aufwands-/Ertragskonto definiert für Artikel %s (%d)!,0
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field,"product.category,account_expense",0,Account Expense,Konto Aufwand,0
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field,"product.category,account_revenue",0,Account Revenue,Konto Ertrag,0
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field,"product.category,customer_taxes",0,Customer Taxes,Steuern Kunde,0
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field,"product.category,supplier_taxes",0,Supplier Taxes,Steuern Lieferant,0
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field,"product.category-customer-account.tax,category",0,Category,Kategorie,0
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field,"product.category-customer-account.tax,rec_name",0,Name,Name,0
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field,"product.category-customer-account.tax,tax",0,Tax,Steuer,0
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field,"product.category-supplier-account.tax,category",0,Category,Kategorie,0
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field,"product.category-supplier-account.tax,rec_name",0,Name,Name,0
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field,"product.category-supplier-account.tax,tax",0,Tax,Steuer,0
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field,"product.template,account_category",0,Use Category's accounts,Konten der Kategorie anwenden,0
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field,"product.template,account_expense",0,Account Expense,Konto Aufwand,0
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field,"product.template,account_expense_used",0,Account Expense Used,Konto Aufwand Benutzt,0
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field,"product.template,account_revenue",0,Account Revenue,Konto Ertrag,0
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field,"product.template,account_revenue_used",0,Account Revenue Used,Verwendetes Ertragskonto,0
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field,"product.template,customer_taxes",0,Customer Taxes,Steuern (Kunden),0
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field,"product.template,customer_taxes_used",0,Customer Taxes Used,Benutzte Steuern für Kunden,0
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field,"product.template,supplier_taxes",0,Supplier Taxes,Steuern (Lieferanten),0
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field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Benutzte Steuern für Lieferanten,0
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field,"product.template,taxes_category",0,Use Category's Taxes,Steuern der Kategorie anwenden,0
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field,"product.template-customer-account.tax,product",0,Product Template,Artikelvorlage,0
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field,"product.template-customer-account.tax,rec_name",0,Name,Name,0
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field,"product.template-customer-account.tax,tax",0,Tax,Steuer,0
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field,"product.template-supplier-account.tax,product",0,Product Template,Artikelvorlage,0
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field,"product.template-supplier-account.tax,rec_name",0,Name,Name,0
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field,"product.template-supplier-account.tax,tax",0,Tax,Steuer,0
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help,"product.template,account_category",0,Use the accounts defined on the category,"Wendet die Konten an, die in der Artikelkategorie definiert sind",0
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help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist.,0
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help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist.,0
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help,"product.template,taxes_category",0,Use the taxes defined on the category,"Wendet die Steuern an, die in der Artikelkategorie definiert sind",0
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model,"product.category-customer-account.tax,name",0,Category - Customer Tax,Artikelkategorie - Steuer Kunde,0
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model,"product.category-supplier-account.tax,name",0,Category - Supplier Tax,Artikelkategorie - Steuer Lieferant,0
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model,"product.template-customer-account.tax,name",0,Product Template - Customer Tax,Artikelvorlage - Steuer Kunde,0
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model,"product.template-supplier-account.tax,name",0,Product Template - Supplier Tax,Artikelvorlage - Steuer Lieferant,0
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view,product.category,0,Accounting,Buchhaltung,0
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view,product.category,0,Taxes,Steuern,0
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view,product.product,0,Accounting,Buchhaltung,0
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view,product.product,0,Taxes,Steuern,0
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view,product.template,0,Accounting,Buchhaltung,0
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view,product.template,0,Accounts,Konten,0
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view,product.template,0,Taxes,Steuern,0
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@@ -1,42 +0,0 @@
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type,name,res_id,src,value,fuzzy
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error,product.template,0,There is no account expense/revenue defined on the product %s (%d),No hay una cuenta gastos/ingresos definida para el producto %s (%d),0
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field,"product.category,account_expense",0,Account Expense,Cuenta de Gastos,0
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field,"product.category,account_revenue",0,Account Revenue,Cuenta de Ingresos,0
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field,"product.category-customer-account.tax,product",0,Category,Categoría,0
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field,"product.category-customer-account.tax,rec_name",0,Name,Nombre,0
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field,"product.category-customer-account.tax,tax",0,Tax,Impuesto,0
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field,"product.category,customer_taxes",0,Customer Taxes,Impuestos del Cliente,0
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field,"product.category-supplier-account.tax,product",0,Category,Categoría,0
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field,"product.category-supplier-account.tax,rec_name",0,Name,Nombre,0
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field,"product.category-supplier-account.tax,tax",0,Tax,Impuesto,0
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field,"product.category,supplier_taxes",0,Supplier Taxes,Impuestos a Proveedores,0
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field,"product.template,account_category",0,Use Category's accounts,Use las cuentas de Categoría,0
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field,"product.template,account_expense",0,Account Expense,Cuenta de Gastos,0
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field,"product.template,account_expense_used",0,Account Expense Used,Cuenta de Gastos Usada,0
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field,"product.template,account_revenue",0,Account Revenue,Cuenta de Ingresos,0
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field,"product.template,account_revenue_used",0,Account Revenue Used,Cuenta de Ingresos Usada,0
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field,"product.template-customer-account.tax,product",0,Product Template,Plantilla de Producto,0
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field,"product.template-customer-account.tax,rec_name",0,Name,Nombre,0
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field,"product.template-customer-account.tax,tax",0,Tax,Impuesto,0
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field,"product.template,customer_taxes",0,Customer Taxes,Impuestos del Cliente,0
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field,"product.template,customer_taxes_used",0,Customer Taxes Used,Impuestos del Cliente Usados,0
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field,"product.template-supplier-account.tax,product",0,Product Template,Plantilla de Producto,0
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field,"product.template-supplier-account.tax,rec_name",0,Name,Nombre,0
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field,"product.template-supplier-account.tax,tax",0,Tax,Impuesto,0
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field,"product.template,supplier_taxes",0,Supplier Taxes,Impuestos a Proveedores,0
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field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Impuestos del Cliente Usados,0
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field,"product.template,taxes_category",0,Use Category's Taxes,Categorías de Impuesto,0
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help,"product.template,account_category",0,Use the accounts defined on the category,Use las cuentas definidas en la categoría,0
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help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Esta cuenta se usará en lugar de la definida en la categoría.,0
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help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Esta cuenta se usará en lugar de la definida en la categoría.,0
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help,"product.template,taxes_category",0,Use the taxes defined on the category,Usar los impuestos definidos en la categoría,0
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model,"product.category-customer-account.tax,name",0,Category - Customer Tax,Categoría - Impuestos Cliente,0
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model,"product.category-supplier-account.tax,name",0,Category - Supplier Tax,Categoría - Impuestos Proveedor,0
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model,"product.template-customer-account.tax,name",0,Product Template - Customer Tax,Plantilla Producto - Impuestos Cliente,0
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model,"product.template-supplier-account.tax,name",0,Product Template - Supplier Tax,Plantilla Producto - Impuestos Proveedor,0
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view,product.category,0,Accounting,Contabilidad,0
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view,product.category,0,Taxes,Impuestos,0
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view,product.product,0,Accounting,Contabilidad,0
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view,product.template,0,Accounting,Contabilidad,0
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view,product.template,0,Accounts,Cuentas,0
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view,product.template,0,Taxes,Impuestos,0
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@@ -1,42 +0,0 @@
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type,name,res_id,src,value,fuzzy
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error,product.template,0,There is no account expense/revenue defined on the product %s (%d),No hay ninguna cuenta de gastos/ingresos definida para el producto %s (%d),0
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field,"product.category,account_expense",0,Account Expense,Cuenta de gastos,0
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field,"product.category,account_revenue",0,Account Revenue,Cuenta de ingresos,0
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field,"product.category-customer-account.tax,product",0,Category,Categoría,0
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field,"product.category-customer-account.tax,rec_name",0,Name,Nombre,0
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field,"product.category-customer-account.tax,tax",0,Tax,Impuesto,0
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field,"product.category,customer_taxes",0,Customer Taxes,Impuestos de cliente,0
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field,"product.category-supplier-account.tax,product",0,Category,Categoría,0
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field,"product.category-supplier-account.tax,rec_name",0,Name,Nombre,0
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field,"product.category-supplier-account.tax,tax",0,Tax,Impuesto,0
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field,"product.category,supplier_taxes",0,Supplier Taxes,Impuestos de proveedor,0
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field,"product.template,account_category",0,Use Category's accounts,Usar las cuentas de la categoría,0
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field,"product.template,account_expense",0,Account Expense,Cuenta de gasto,0
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field,"product.template,account_expense_used",0,Account Expense Used,Cuenta de gasto usada,0
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field,"product.template,account_revenue",0,Account Revenue,Cuenta de ingresos,0
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field,"product.template,account_revenue_used",0,Account Revenue Used,Cuenta de ingresos usada,0
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field,"product.template-customer-account.tax,product",0,Product Template,Plantilla de producto,0
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field,"product.template-customer-account.tax,rec_name",0,Name,Nombre,0
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field,"product.template-customer-account.tax,tax",0,Tax,Impuesto,0
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field,"product.template,customer_taxes",0,Customer Taxes,Impuestos de cliente,0
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field,"product.template,customer_taxes_used",0,Customer Taxes Used,Impuestos de cliente usados,0
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field,"product.template-supplier-account.tax,product",0,Product Template,Plantilla de producto,0
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field,"product.template-supplier-account.tax,rec_name",0,Name,Nombre,0
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field,"product.template-supplier-account.tax,tax",0,Tax,Impuesto,0
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field,"product.template,supplier_taxes",0,Supplier Taxes,Impuestos de proveedores,0
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field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Impuestos de cliente usados,0
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field,"product.template,taxes_category",0,Use Category's Taxes,Usar los impuestos de la categoría,0
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help,"product.template,account_category",0,Use the accounts defined on the category,Usar las cuentas definidas en la categoría,0
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help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Esta cuenta se usará en lugar de la definida en la categoría.,0
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help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Esta cuenta se usará en lugar de la definida en la categoría.,0
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help,"product.template,taxes_category",0,Use the taxes defined on the category,Usar los impuestos definidos en la categoría,0
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model,"product.category-customer-account.tax,name",0,Category - Customer Tax,Categoría - Impuesto de cliente,0
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model,"product.category-supplier-account.tax,name",0,Category - Supplier Tax,Categoría - Impuesto de proveedor,0
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model,"product.template-customer-account.tax,name",0,Product Template - Customer Tax,Plantilla de producto - Impuesto de cliente,0
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model,"product.template-supplier-account.tax,name",0,Product Template - Supplier Tax,Plantilla de producto - Impuesto de proveedor,0
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view,product.category,0,Accounting,Contabilidad,0
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||||
view,product.category,0,Taxes,Impuestos,0
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view,product.product,0,Accounting,Contabilidad,0
|
||||
view,product.template,0,Accounting,Contabilidad,0
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||||
view,product.template,0,Accounts,Cuentas,0
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||||
view,product.template,0,Taxes,Impuestos,0
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|
@@ -1,41 +0,0 @@
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type,name,res_id,src,value,fuzzy
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error,product.template,0,There is no account expense/revenue defined on the product %s (%d),Il n'y a pas de compte charges/produits définit sur le produit %s (%d),0
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field,"product.category,account_expense",0,Account Expense,Compte de charges,0
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field,"product.category,account_revenue",0,Account Revenue,Compte de produits,0
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field,"product.category,customer_taxes",0,Customer Taxes,Taxes client,0
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field,"product.category,supplier_taxes",0,Supplier Taxes,Taxes fournisseur,0
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field,"product.category-customer-account.tax,category",0,Category,Catégorie,0
|
||||
field,"product.category-customer-account.tax,rec_name",0,Name,Nom,0
|
||||
field,"product.category-customer-account.tax,tax",0,Tax,Taxe,0
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||||
field,"product.category-supplier-account.tax,category",0,Category,Catégorie,0
|
||||
field,"product.category-supplier-account.tax,rec_name",0,Name,Nom,0
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||||
field,"product.category-supplier-account.tax,tax",0,Tax,Taxe,0
|
||||
field,"product.template,account_category",0,Use Category's accounts,Utiliser les comptes de la catégorie,0
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field,"product.template,account_expense",0,Account Expense,Compte de charge,0
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field,"product.template,account_expense_used",0,Account Expense Used,Compte de charges utilisé,0
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field,"product.template,account_revenue",0,Account Revenue,Compte de produits,0
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||||
field,"product.template,account_revenue_used",0,Account Revenue Used,Compte de produits utilisé,0
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field,"product.template,customer_taxes",0,Customer Taxes,Taxes Client,0
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field,"product.template,customer_taxes_used",0,Customer Taxes Used,Taxes utilisées,0
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||||
field,"product.template,supplier_taxes",0,Supplier Taxes,Taxes Fournisseur,0
|
||||
field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Taxes client utilisées,0
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||||
field,"product.template,taxes_category",0,Use Category's Taxes,Utiliser les taxes de la catégorie,0
|
||||
field,"product.template-customer-account.tax,product",0,Product Template,Modèle produit,0
|
||||
field,"product.template-customer-account.tax,rec_name",0,Name,Nom,0
|
||||
field,"product.template-customer-account.tax,tax",0,Tax,Taxe,0
|
||||
field,"product.template-supplier-account.tax,product",0,Product Template,Modèle produit,0
|
||||
field,"product.template-supplier-account.tax,rec_name",0,Name,Nom,0
|
||||
field,"product.template-supplier-account.tax,tax",0,Tax,Taxe,0
|
||||
help,"product.template,account_category",0,Use the accounts defined on the category,Utiliser les comptes définis sur la catégorie,0
|
||||
help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Ce compte sera utilisé au lieu de celui défini sur la catégorie.,0
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||||
help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Ce compte sera utilisé au lieu de celui défini sur la catégorie.,0
|
||||
help,"product.template,taxes_category",0,Use the taxes defined on the category,Utiliser les taxes de la catégorie,0
|
||||
model,"product.category-customer-account.tax,name",0,Category - Customer Tax,Catégorie - Taxe client,0
|
||||
model,"product.category-supplier-account.tax,name",0,Category - Supplier Tax,Catégorie - Taxe fournisseur,0
|
||||
model,"product.template-customer-account.tax,name",0,Product Template - Customer Tax,Modèle du produit - Taxe client,0
|
||||
model,"product.template-supplier-account.tax,name",0,Product Template - Supplier Tax,Modèle du produit - Taxe fournisseur,0
|
||||
view,product.category,0,Accounting,Comptabilité,0
|
||||
view,product.product,0,Accounting,Comptabilité,0
|
||||
view,product.template,0,Accounting,Comptabilité,0
|
||||
view,product.template,0,Accounts,Comptes,0
|
||||
view,product.template,0,Taxes,Taxes,0
|
||||
|
+167
@@ -0,0 +1,167 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.template:0"
|
||||
msgid "There is no account expense/revenue defined on the product %s (%d)"
|
||||
msgstr "Няма зададен сметка за разходи/приходи за продукт %s (%d)"
|
||||
|
||||
msgctxt "field:product.category,account_expense:0"
|
||||
msgid "Account Expense"
|
||||
msgstr "Разходи за сметка"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:0"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Приход по сметка"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:0"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Данъци на клиенти"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:0"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Данъци на доставчик"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:0"
|
||||
msgid "Category"
|
||||
msgstr "Категория"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,product:0"
|
||||
msgid "Category"
|
||||
msgstr "Категория"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Данък"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:0"
|
||||
msgid "Category"
|
||||
msgstr "Категория"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,product:0"
|
||||
msgid "Category"
|
||||
msgstr "Категория"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Данък"
|
||||
|
||||
msgctxt "field:product.template,account_category:0"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Използване на сметките за категорията"
|
||||
|
||||
msgctxt "field:product.template,account_expense:0"
|
||||
msgid "Account Expense"
|
||||
msgstr "Разходи за сметка"
|
||||
|
||||
msgctxt "field:product.template,account_expense_used:0"
|
||||
msgid "Account Expense Used"
|
||||
msgstr "Използвани разходи по сметка"
|
||||
|
||||
msgctxt "field:product.template,account_revenue:0"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Приход по сметка"
|
||||
|
||||
msgctxt "field:product.template,account_revenue_used:0"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Използвани разходи по сметка"
|
||||
|
||||
msgctxt "field:product.template,customer_taxes:0"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Данъци на клиенти"
|
||||
|
||||
msgctxt "field:product.template,customer_taxes_used:0"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Използвани данъци на клиенти"
|
||||
|
||||
msgctxt "field:product.template,supplier_taxes:0"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Данъци на доставчик"
|
||||
|
||||
msgctxt "field:product.template,supplier_taxes_used:0"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Използвани данъци на клиенти"
|
||||
|
||||
msgctxt "field:product.template,taxes_category:0"
|
||||
msgid "Use Category's Taxes"
|
||||
msgstr "Използване на данъците за категорията"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,product:0"
|
||||
msgid "Product Template"
|
||||
msgstr "Щаблон за продукт"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Данък"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,product:0"
|
||||
msgid "Product Template"
|
||||
msgstr "Щаблон за продукт"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Име"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Данък"
|
||||
|
||||
msgctxt "help:product.template,account_category:0"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Използване на сметките зададени за категорията"
|
||||
|
||||
msgctxt "help:product.template,account_expense:0"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Ще се използва тази сметка вместо тази зададена за категорията"
|
||||
|
||||
msgctxt "help:product.template,account_revenue:0"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Ще се използва тази сметка вместо тази зададена за категорията"
|
||||
|
||||
msgctxt "help:product.template,taxes_category:0"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Използване на данъците зададени за категорията"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:0"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Категория - Данък на клиент"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:0"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Категория - Данъци на доставчик"
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:0"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Шаблон на продукт - Данък на клиент"
|
||||
|
||||
msgctxt "model:product.template-supplier-account.tax,name:0"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Шаблон на продукт - Данък на доставчик"
|
||||
|
||||
msgctxt "view:product.category:0"
|
||||
msgid "Accounting"
|
||||
msgstr "Счетоводство"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Accounting"
|
||||
msgstr "Счетоводство"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Accounts"
|
||||
msgstr "Сметки"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Данъци"
|
||||
+175
@@ -0,0 +1,175 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.template:0"
|
||||
msgid "There is no account expense/revenue defined on the product %s (%d)"
|
||||
msgstr "Es ist kein Aufwands-/Ertragskonto definiert für Artikel %s (%d)!"
|
||||
|
||||
msgctxt "field:product.category,account_expense:0"
|
||||
msgid "Account Expense"
|
||||
msgstr "Konto Aufwand"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:0"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Konto Ertrag"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:0"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Steuern Kunde"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:0"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Steuern Lieferant"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:0"
|
||||
msgid "Category"
|
||||
msgstr "Kategorie"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Steuer"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:0"
|
||||
msgid "Category"
|
||||
msgstr "Kategorie"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Steuer"
|
||||
|
||||
msgctxt "field:product.template,account_category:0"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Konten der Kategorie anwenden"
|
||||
|
||||
msgctxt "field:product.template,account_expense:0"
|
||||
msgid "Account Expense"
|
||||
msgstr "Konto Aufwand"
|
||||
|
||||
msgctxt "field:product.template,account_expense_used:0"
|
||||
msgid "Account Expense Used"
|
||||
msgstr "Konto Aufwand Benutzt"
|
||||
|
||||
msgctxt "field:product.template,account_revenue:0"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Konto Ertrag"
|
||||
|
||||
msgctxt "field:product.template,account_revenue_used:0"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Verwendetes Ertragskonto"
|
||||
|
||||
msgctxt "field:product.template,customer_taxes:0"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Steuern (Kunden)"
|
||||
|
||||
msgctxt "field:product.template,customer_taxes_used:0"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Benutzte Steuern für Kunden"
|
||||
|
||||
msgctxt "field:product.template,supplier_taxes:0"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Steuern (Lieferanten)"
|
||||
|
||||
msgctxt "field:product.template,supplier_taxes_used:0"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Benutzte Steuern für Lieferanten"
|
||||
|
||||
msgctxt "field:product.template,taxes_category:0"
|
||||
msgid "Use Category's Taxes"
|
||||
msgstr "Steuern der Kategorie anwenden"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,product:0"
|
||||
msgid "Product Template"
|
||||
msgstr "Artikelvorlage"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Steuer"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,product:0"
|
||||
msgid "Product Template"
|
||||
msgstr "Artikelvorlage"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Steuer"
|
||||
|
||||
msgctxt "help:product.template,account_category:0"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Wendet die Konten an, die in der Artikelkategorie definiert sind"
|
||||
|
||||
msgctxt "help:product.template,account_expense:0"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr ""
|
||||
"Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt "
|
||||
"ist."
|
||||
|
||||
msgctxt "help:product.template,account_revenue:0"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr ""
|
||||
"Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt "
|
||||
"ist."
|
||||
|
||||
msgctxt "help:product.template,taxes_category:0"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Wendet die Steuern an, die in der Artikelkategorie definiert sind"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:0"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Artikelkategorie - Steuer Kunde"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:0"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Artikelkategorie - Steuer Lieferant"
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:0"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Artikelvorlage - Steuer Kunde"
|
||||
|
||||
msgctxt "model:product.template-supplier-account.tax,name:0"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Artikelvorlage - Steuer Lieferant"
|
||||
|
||||
msgctxt "view:product.category:0"
|
||||
msgid "Accounting"
|
||||
msgstr "Buchhaltung"
|
||||
|
||||
msgctxt "view:product.category:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Steuern"
|
||||
|
||||
msgctxt "view:product.product:0"
|
||||
msgid "Accounting"
|
||||
msgstr "Buchhaltung"
|
||||
|
||||
msgctxt "view:product.product:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Steuern"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Accounting"
|
||||
msgstr "Buchhaltung"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Steuern"
|
||||
+167
@@ -0,0 +1,167 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.template:0"
|
||||
msgid "There is no account expense/revenue defined on the product %s (%d)"
|
||||
msgstr "No hay una cuenta gastos/ingresos definida para el producto %s (%d)"
|
||||
|
||||
msgctxt "field:product.category,account_expense:0"
|
||||
msgid "Account Expense"
|
||||
msgstr "Cuenta de Gastos"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:0"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Cuenta de Ingresos"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:0"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Impuestos del Cliente"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:0"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Impuestos a Proveedores"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,product:0"
|
||||
msgid "Category"
|
||||
msgstr "Categoría"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,product:0"
|
||||
msgid "Category"
|
||||
msgstr "Categoría"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:product.template,account_category:0"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Use las cuentas de Categoría"
|
||||
|
||||
msgctxt "field:product.template,account_expense:0"
|
||||
msgid "Account Expense"
|
||||
msgstr "Cuenta de Gastos"
|
||||
|
||||
msgctxt "field:product.template,account_expense_used:0"
|
||||
msgid "Account Expense Used"
|
||||
msgstr "Cuenta de Gastos Usada"
|
||||
|
||||
msgctxt "field:product.template,account_revenue:0"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Cuenta de Ingresos"
|
||||
|
||||
msgctxt "field:product.template,account_revenue_used:0"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Cuenta de Ingresos Usada"
|
||||
|
||||
msgctxt "field:product.template,customer_taxes:0"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Impuestos del Cliente"
|
||||
|
||||
msgctxt "field:product.template,customer_taxes_used:0"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Impuestos del Cliente Usados"
|
||||
|
||||
msgctxt "field:product.template,supplier_taxes:0"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Impuestos a Proveedores"
|
||||
|
||||
msgctxt "field:product.template,supplier_taxes_used:0"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Impuestos del Cliente Usados"
|
||||
|
||||
msgctxt "field:product.template,taxes_category:0"
|
||||
msgid "Use Category's Taxes"
|
||||
msgstr "Categorías de Impuesto"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,product:0"
|
||||
msgid "Product Template"
|
||||
msgstr "Plantilla de Producto"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,product:0"
|
||||
msgid "Product Template"
|
||||
msgstr "Plantilla de Producto"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "help:product.template,account_category:0"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Use las cuentas definidas en la categoría"
|
||||
|
||||
msgctxt "help:product.template,account_expense:0"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Esta cuenta se usará en lugar de la definida en la categoría."
|
||||
|
||||
msgctxt "help:product.template,account_revenue:0"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Esta cuenta se usará en lugar de la definida en la categoría."
|
||||
|
||||
msgctxt "help:product.template,taxes_category:0"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Usar los impuestos definidos en la categoría"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:0"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Categoría - Impuestos Cliente"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:0"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Categoría - Impuestos Proveedor"
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:0"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Plantilla Producto - Impuestos Cliente"
|
||||
|
||||
msgctxt "model:product.template-supplier-account.tax,name:0"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Plantilla Producto - Impuestos Proveedor"
|
||||
|
||||
msgctxt "view:product.category:0"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidad"
|
||||
|
||||
msgctxt "view:product.category:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
msgctxt "view:product.product:0"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidad"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidad"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Accounts"
|
||||
msgstr "Cuentas"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
+168
@@ -0,0 +1,168 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.template:0"
|
||||
msgid "There is no account expense/revenue defined on the product %s (%d)"
|
||||
msgstr ""
|
||||
"No hay ninguna cuenta de gastos/ingresos definida para el producto %s (%d)"
|
||||
|
||||
msgctxt "field:product.category,account_expense:0"
|
||||
msgid "Account Expense"
|
||||
msgstr "Cuenta de gastos"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:0"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Cuenta de ingresos"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:0"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Impuestos de cliente"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:0"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Impuestos de proveedor"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,product:0"
|
||||
msgid "Category"
|
||||
msgstr "Categoría"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,product:0"
|
||||
msgid "Category"
|
||||
msgstr "Categoría"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:product.template,account_category:0"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Usar las cuentas de la categoría"
|
||||
|
||||
msgctxt "field:product.template,account_expense:0"
|
||||
msgid "Account Expense"
|
||||
msgstr "Cuenta de gasto"
|
||||
|
||||
msgctxt "field:product.template,account_expense_used:0"
|
||||
msgid "Account Expense Used"
|
||||
msgstr "Cuenta de gasto usada"
|
||||
|
||||
msgctxt "field:product.template,account_revenue:0"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Cuenta de ingresos"
|
||||
|
||||
msgctxt "field:product.template,account_revenue_used:0"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Cuenta de ingresos usada"
|
||||
|
||||
msgctxt "field:product.template,customer_taxes:0"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Impuestos de cliente"
|
||||
|
||||
msgctxt "field:product.template,customer_taxes_used:0"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Impuestos de cliente usados"
|
||||
|
||||
msgctxt "field:product.template,supplier_taxes:0"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Impuestos de proveedores"
|
||||
|
||||
msgctxt "field:product.template,supplier_taxes_used:0"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Impuestos de cliente usados"
|
||||
|
||||
msgctxt "field:product.template,taxes_category:0"
|
||||
msgid "Use Category's Taxes"
|
||||
msgstr "Usar los impuestos de la categoría"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,product:0"
|
||||
msgid "Product Template"
|
||||
msgstr "Plantilla de producto"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,product:0"
|
||||
msgid "Product Template"
|
||||
msgstr "Plantilla de producto"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "help:product.template,account_category:0"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Usar las cuentas definidas en la categoría"
|
||||
|
||||
msgctxt "help:product.template,account_expense:0"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Esta cuenta se usará en lugar de la definida en la categoría."
|
||||
|
||||
msgctxt "help:product.template,account_revenue:0"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Esta cuenta se usará en lugar de la definida en la categoría."
|
||||
|
||||
msgctxt "help:product.template,taxes_category:0"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Usar los impuestos definidos en la categoría"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:0"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Categoría - Impuesto de cliente"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:0"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Categoría - Impuesto de proveedor"
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:0"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Plantilla de producto - Impuesto de cliente"
|
||||
|
||||
msgctxt "model:product.template-supplier-account.tax,name:0"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Plantilla de producto - Impuesto de proveedor"
|
||||
|
||||
msgctxt "view:product.category:0"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidad"
|
||||
|
||||
msgctxt "view:product.category:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
msgctxt "view:product.product:0"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidad"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidad"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Accounts"
|
||||
msgstr "Cuentas"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
+164
@@ -0,0 +1,164 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.template:0"
|
||||
msgid "There is no account expense/revenue defined on the product %s (%d)"
|
||||
msgstr ""
|
||||
"Il n'y a pas de compte charges/produits définit sur le produit %s (%d)"
|
||||
|
||||
msgctxt "field:product.category,account_expense:0"
|
||||
msgid "Account Expense"
|
||||
msgstr "Compte de charges"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:0"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Compte de produits"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:0"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Taxes client"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:0"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Taxes fournisseur"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:0"
|
||||
msgid "Category"
|
||||
msgstr "Catégorie"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:0"
|
||||
msgid "Category"
|
||||
msgstr "Catégorie"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
msgctxt "field:product.template,account_category:0"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Utiliser les comptes de la catégorie"
|
||||
|
||||
msgctxt "field:product.template,account_expense:0"
|
||||
msgid "Account Expense"
|
||||
msgstr "Compte de charge"
|
||||
|
||||
msgctxt "field:product.template,account_expense_used:0"
|
||||
msgid "Account Expense Used"
|
||||
msgstr "Compte de charges utilisé"
|
||||
|
||||
msgctxt "field:product.template,account_revenue:0"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Compte de produits"
|
||||
|
||||
msgctxt "field:product.template,account_revenue_used:0"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Compte de produits utilisé"
|
||||
|
||||
msgctxt "field:product.template,customer_taxes:0"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Taxes Client"
|
||||
|
||||
msgctxt "field:product.template,customer_taxes_used:0"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Taxes utilisées"
|
||||
|
||||
msgctxt "field:product.template,supplier_taxes:0"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Taxes Fournisseur"
|
||||
|
||||
msgctxt "field:product.template,supplier_taxes_used:0"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Taxes client utilisées"
|
||||
|
||||
msgctxt "field:product.template,taxes_category:0"
|
||||
msgid "Use Category's Taxes"
|
||||
msgstr "Utiliser les taxes de la catégorie"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,product:0"
|
||||
msgid "Product Template"
|
||||
msgstr "Modèle produit"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,product:0"
|
||||
msgid "Product Template"
|
||||
msgstr "Modèle produit"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
msgctxt "help:product.template,account_category:0"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Utiliser les comptes définis sur la catégorie"
|
||||
|
||||
msgctxt "help:product.template,account_expense:0"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie."
|
||||
|
||||
msgctxt "help:product.template,account_revenue:0"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie."
|
||||
|
||||
msgctxt "help:product.template,taxes_category:0"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Utiliser les taxes de la catégorie"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:0"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Catégorie - Taxe client"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:0"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Catégorie - Taxe fournisseur"
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:0"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Modèle du produit - Taxe client"
|
||||
|
||||
msgctxt "model:product.template-supplier-account.tax,name:0"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Modèle du produit - Taxe fournisseur"
|
||||
|
||||
msgctxt "view:product.category:0"
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilité"
|
||||
|
||||
msgctxt "view:product.product:0"
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilité"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilité"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Taxes"
|
||||
+162
@@ -0,0 +1,162 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:product.template:0"
|
||||
msgid "There is no account expense/revenue defined on the product %s (%d)"
|
||||
msgstr ""
|
||||
"Er is geen kosten-/opbrengstenrekening gedefinieerd voor product %s (%d)"
|
||||
|
||||
msgctxt "field:product.category,account_expense:0"
|
||||
msgid "Account Expense"
|
||||
msgstr "Kostenrekening"
|
||||
|
||||
msgctxt "field:product.category,account_revenue:0"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Opbrengstrekening"
|
||||
|
||||
msgctxt "field:product.category,customer_taxes:0"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Belasting klanten"
|
||||
|
||||
msgctxt "field:product.category,supplier_taxes:0"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Belastingen inkoop"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,category:0"
|
||||
msgid "Category"
|
||||
msgstr "Categorie"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:product.category-customer-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,category:0"
|
||||
msgid "Category"
|
||||
msgstr "Categorie"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:product.category-supplier-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
|
||||
msgctxt "field:product.template,account_category:0"
|
||||
msgid "Use Category's accounts"
|
||||
msgstr "Gebruik de rekeningen van de categorie"
|
||||
|
||||
msgctxt "field:product.template,account_expense:0"
|
||||
msgid "Account Expense"
|
||||
msgstr "Kostenrekening"
|
||||
|
||||
msgctxt "field:product.template,account_expense_used:0"
|
||||
msgid "Account Expense Used"
|
||||
msgstr "Gebruikte kostenrekening"
|
||||
|
||||
msgctxt "field:product.template,account_revenue:0"
|
||||
msgid "Account Revenue"
|
||||
msgstr "Opbrengstrekening"
|
||||
|
||||
msgctxt "field:product.template,account_revenue_used:0"
|
||||
msgid "Account Revenue Used"
|
||||
msgstr "Opbrengstrekening gebruikt"
|
||||
|
||||
msgctxt "field:product.template,customer_taxes:0"
|
||||
msgid "Customer Taxes"
|
||||
msgstr "Belasting klanten"
|
||||
|
||||
msgctxt "field:product.template,customer_taxes_used:0"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Belasting klanten gebruikt"
|
||||
|
||||
msgctxt "field:product.template,supplier_taxes:0"
|
||||
msgid "Supplier Taxes"
|
||||
msgstr "Belastingen inkoop"
|
||||
|
||||
msgctxt "field:product.template,supplier_taxes_used:0"
|
||||
msgid "Customer Taxes Used"
|
||||
msgstr "Belasting klanten gebruikt"
|
||||
|
||||
msgctxt "field:product.template,taxes_category:0"
|
||||
msgid "Use Category's Taxes"
|
||||
msgstr "Gebruik de belastingen van de categorie"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,product:0"
|
||||
msgid "Product Template"
|
||||
msgstr "Productsjabloon"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:product.template-customer-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,product:0"
|
||||
msgid "Product Template"
|
||||
msgstr "Productsjabloon"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,rec_name:0"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:product.template-supplier-account.tax,tax:0"
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
|
||||
msgctxt "help:product.template,account_category:0"
|
||||
msgid "Use the accounts defined on the category"
|
||||
msgstr "Gebruik de rekeningen van de categorie"
|
||||
|
||||
msgctxt "help:product.template,account_expense:0"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr ""
|
||||
"Deze rekening zal gebruikt worden in de plaats van die van de categorie."
|
||||
|
||||
msgctxt "help:product.template,account_revenue:0"
|
||||
msgid "This account will be used instead of the one defined on the category."
|
||||
msgstr ""
|
||||
"Deze rekening zal gebruikt worden in de plaats van die van de categorie."
|
||||
|
||||
msgctxt "help:product.template,taxes_category:0"
|
||||
msgid "Use the taxes defined on the category"
|
||||
msgstr "Gebruik de belastingen van de categorie"
|
||||
|
||||
msgctxt "model:product.category-customer-account.tax,name:0"
|
||||
msgid "Category - Customer Tax"
|
||||
msgstr "Categorie - belasting klant"
|
||||
|
||||
msgctxt "model:product.category-supplier-account.tax,name:0"
|
||||
msgid "Category - Supplier Tax"
|
||||
msgstr "Categorie - belasting leverancier"
|
||||
|
||||
msgctxt "model:product.template-customer-account.tax,name:0"
|
||||
msgid "Product Template - Customer Tax"
|
||||
msgstr "Productsjabloon - Belasting verkoop"
|
||||
|
||||
msgctxt "model:product.template-supplier-account.tax,name:0"
|
||||
msgid "Product Template - Supplier Tax"
|
||||
msgstr "Productsjabloon - Belasting inkoop"
|
||||
|
||||
msgctxt "view:product.category:0"
|
||||
msgid "Accounting"
|
||||
msgstr "Boekhouden"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Accounting"
|
||||
msgstr "Boekhouden"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Accounts"
|
||||
msgstr "Rekeningen"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Belastingen"
|
||||
@@ -1,40 +0,0 @@
|
||||
type,name,res_id,src,value,fuzzy
|
||||
error,product.template,0,There is no account expense/revenue defined on the product %s (%d),Er is geen kosten-/opbrengstenrekening gedefinieerd voor product %s (%d),0
|
||||
field,"product.category,account_expense",0,Account Expense,Kostenrekening,0
|
||||
field,"product.category,account_revenue",0,Account Revenue,Opbrengstrekening,0
|
||||
field,"product.category,customer_taxes",0,Customer Taxes,Belasting klanten,0
|
||||
field,"product.category,supplier_taxes",0,Supplier Taxes,Belastingen inkoop,0
|
||||
field,"product.category-customer-account.tax,category",0,Category,Categorie,0
|
||||
field,"product.category-customer-account.tax,rec_name",0,Name,Naam,0
|
||||
field,"product.category-customer-account.tax,tax",0,Tax,Belasting,0
|
||||
field,"product.category-supplier-account.tax,category",0,Category,Categorie,0
|
||||
field,"product.category-supplier-account.tax,rec_name",0,Name,Naam,0
|
||||
field,"product.category-supplier-account.tax,tax",0,Tax,Belasting,0
|
||||
field,"product.template,account_category",0,Use Category's accounts,Gebruik de rekeningen van de categorie,0
|
||||
field,"product.template,account_expense",0,Account Expense,Kostenrekening,0
|
||||
field,"product.template,account_expense_used",0,Account Expense Used,Gebruikte kostenrekening,0
|
||||
field,"product.template,account_revenue",0,Account Revenue,Opbrengstrekening,0
|
||||
field,"product.template,account_revenue_used",0,Account Revenue Used,Opbrengstrekening gebruikt,0
|
||||
field,"product.template,customer_taxes",0,Customer Taxes,Belasting klanten,0
|
||||
field,"product.template,customer_taxes_used",0,Customer Taxes Used,Belasting klanten gebruikt,0
|
||||
field,"product.template,supplier_taxes",0,Supplier Taxes,Belastingen inkoop,0
|
||||
field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Belasting klanten gebruikt,0
|
||||
field,"product.template,taxes_category",0,Use Category's Taxes,Gebruik de belastingen van de categorie,0
|
||||
field,"product.template-customer-account.tax,product",0,Product Template,Productsjabloon,0
|
||||
field,"product.template-customer-account.tax,rec_name",0,Name,Naam,0
|
||||
field,"product.template-customer-account.tax,tax",0,Tax,Belasting,0
|
||||
field,"product.template-supplier-account.tax,product",0,Product Template,Productsjabloon,0
|
||||
field,"product.template-supplier-account.tax,rec_name",0,Name,Naam,0
|
||||
field,"product.template-supplier-account.tax,tax",0,Tax,Belasting,0
|
||||
help,"product.template,account_category",0,Use the accounts defined on the category,Gebruik de rekeningen van de categorie,0
|
||||
help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Deze rekening zal gebruikt worden in de plaats van die van de categorie.,0
|
||||
help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Deze rekening zal gebruikt worden in de plaats van die van de categorie.,0
|
||||
help,"product.template,taxes_category",0,Use the taxes defined on the category,Gebruik de belastingen van de categorie,0
|
||||
model,"product.category-customer-account.tax,name",0,Category - Customer Tax,Categorie - belasting klant,0
|
||||
model,"product.category-supplier-account.tax,name",0,Category - Supplier Tax,Categorie - belasting leverancier,0
|
||||
model,"product.template-customer-account.tax,name",0,Product Template - Customer Tax,Productsjabloon - Belasting verkoop,0
|
||||
model,"product.template-supplier-account.tax,name",0,Product Template - Supplier Tax,Productsjabloon - Belasting inkoop,0
|
||||
view,product.category,0,Accounting,Boekhouden,0
|
||||
view,product.template,0,Accounting,Boekhouden,0
|
||||
view,product.template,0,Accounts,Rekeningen,0
|
||||
view,product.template,0,Taxes,Belastingen,0
|
||||
|
Reference in New Issue
Block a user