changeset a1049e0f7a76 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=a1049e0f7a76
description:
Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: Tryton/account_product
Translate-URL:
https://translate.tryton.org/projects/tryton/account_product/
diffstat:
modules/account_product/locale/ar.po | 12 ++++--------
modules/account_product/locale/bg.po | 13 +++++--------
modules/account_product/locale/ca.po | 21 +++++++++++++--------
modules/account_product/locale/cs.po | 12 ++++--------
modules/account_product/locale/de.po | 21 +++++++++++++--------
modules/account_product/locale/el.po | 12 ++++--------
modules/account_product/locale/es.po | 21 +++++++++++++--------
modules/account_product/locale/es_419.po | 13 +++++--------
modules/account_product/locale/et.po | 21 +++++++++++++--------
modules/account_product/locale/eu.po | 12 ++++--------
modules/account_product/locale/fa.po | 13 +++++--------
modules/account_product/locale/fi.po | 12 ++++--------
modules/account_product/locale/fr.po | 21 +++++++++++++--------
modules/account_product/locale/gl.po | 12 ++++--------
modules/account_product/locale/hu.po | 24 +++++++++++++++---------
modules/account_product/locale/id.po | 20 ++++++++++++--------
modules/account_product/locale/it.po | 21 +++++++++++++--------
modules/account_product/locale/ja.po | 12 ++++--------
modules/account_product/locale/lo.po | 13 +++++--------
modules/account_product/locale/lt.po | 12 ++++--------
modules/account_product/locale/nl.po | 21 +++++++++++++--------
modules/account_product/locale/pl.po | 12 ++++--------
modules/account_product/locale/pt.po | 13 +++++--------
modules/account_product/locale/ro.po | 12 ++++--------
modules/account_product/locale/ru.po | 13 +++++--------
modules/account_product/locale/sl.po | 13 +++++--------
modules/account_product/locale/tr.po | 12 ++++--------
modules/account_product/locale/zh_CN.po | 12 ++++--------
28 files changed, 201 insertions(+), 225 deletions(-)
diffs (1084 lines):
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/ar.po
--- a/modules/account_product/locale/ar.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/ar.po Tue Apr 13 09:09:04 2021 +0000
@@ -68,6 +68,10 @@
msgid "Supplier Taxes"
msgstr ""
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr ""
@@ -156,18 +160,10 @@
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 ""
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/bg.po
--- a/modules/account_product/locale/bg.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/bg.po Tue Apr 13 09:09:04 2021 +0000
@@ -71,6 +71,11 @@
msgid "Supplier Taxes"
msgstr "Данъци на доставчик"
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Използвани данъци на доставчик"
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr "Използвани данъци на доставчик"
@@ -165,18 +170,10 @@
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 - Данък на клиент"
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/ca.po
--- a/modules/account_product/locale/ca.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/ca.po Tue Apr 13 09:09:04 2021 +0000
@@ -75,6 +75,11 @@
msgid "Supplier Taxes"
msgstr "Impostos de proveïdor"
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Impostos de proveïdor usats"
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr "Impostos de proveïdor usats"
@@ -163,18 +168,10 @@
msgid "Any category"
msgstr "Qualsevol categoria"
-msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
-msgid "User in company"
-msgstr "Usuari a l'empresa"
-
msgctxt "model:ir.rule.group,name:rule_group_category_default"
msgid "Not accounting category"
msgstr "Categoria no comptable"
-msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
-msgid "User in company"
-msgstr "Usuari a l'empresa"
-
msgctxt "model:product.category-customer-account.tax,name:"
msgid "Category - Customer Tax"
msgstr "Categoria - Impost de client"
@@ -215,6 +212,14 @@
msgid "Accounting"
msgstr "Comptabilitat"
+#~ msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
+#~ msgid "User in company"
+#~ msgstr "Usuari a l'empresa"
+
+#~ msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
+#~ msgid "User in company"
+#~ msgstr "Usuari a l'empresa"
+
#~ msgctxt "view:account.configuration:"
#~ msgid "Category"
#~ msgstr "Categoria"
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/cs.po
--- a/modules/account_product/locale/cs.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/cs.po Tue Apr 13 09:09:04 2021 +0000
@@ -68,6 +68,10 @@
msgid "Supplier Taxes"
msgstr ""
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr ""
@@ -156,18 +160,10 @@
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 ""
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/de.po
--- a/modules/account_product/locale/de.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/de.po Tue Apr 13 09:09:04 2021 +0000
@@ -75,6 +75,11 @@
msgid "Supplier Taxes"
msgstr "Steuern Lieferant"
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Für Lieferanten verwendete Steuern"
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr "Für Lieferanten verwendete Steuern"
@@ -165,18 +170,10 @@
msgid "Any category"
msgstr "Beliebige Buchhaltungskategorie"
-msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
-msgid "User in company"
-msgstr "Benutzer im Unternehmen"
-
msgctxt "model:ir.rule.group,name:rule_group_category_default"
msgid "Not accounting category"
msgstr "Keine Buchhaltungskategorie"
-msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
-msgid "User in company"
-msgstr "Benutzer im Unternehmen"
-
msgctxt "model:product.category-customer-account.tax,name:"
msgid "Category - Customer Tax"
msgstr "Artikelkategorie - Steuer Kunde"
@@ -217,6 +214,14 @@
msgid "Accounting"
msgstr "Buchhaltung"
+#~ msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
+#~ msgid "User in company"
+#~ msgstr "Benutzer im Unternehmen"
+
+#~ msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
+#~ msgid "User in company"
+#~ msgstr "Benutzer im Unternehmen"
+
#~ msgctxt "view:account.configuration:"
#~ msgid "Category"
#~ msgstr "Kategorie"
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/el.po
--- a/modules/account_product/locale/el.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/el.po Tue Apr 13 09:09:04 2021 +0000
@@ -68,6 +68,10 @@
msgid "Supplier Taxes"
msgstr ""
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr ""
@@ -156,18 +160,10 @@
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 ""
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/es.po
--- a/modules/account_product/locale/es.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/es.po Tue Apr 13 09:09:04 2021 +0000
@@ -75,6 +75,11 @@
msgid "Supplier Taxes"
msgstr "Impuestos de proveedor"
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Impuestos de proveedor usados"
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr "Impuestos de proveedor usados"
@@ -164,18 +169,10 @@
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"
@@ -216,6 +213,14 @@
msgid "Accounting"
msgstr "Contabilidad"
+#~ 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_supplier_taxes"
+#~ msgid "User in company"
+#~ msgstr "Usuario en la empresa"
+
#~ msgctxt "view:account.configuration:"
#~ msgid "Category"
#~ msgstr "Categoría"
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/es_419.po
--- a/modules/account_product/locale/es_419.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/es_419.po Tue Apr 13 09:09:04 2021 +0000
@@ -68,6 +68,11 @@
msgid "Supplier Taxes"
msgstr ""
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Impuestos de proveedor utilizados"
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr "Impuestos de proveedor utilizados"
@@ -156,18 +161,10 @@
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 ""
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/et.po
--- a/modules/account_product/locale/et.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/et.po Tue Apr 13 09:09:04 2021 +0000
@@ -68,6 +68,11 @@
msgid "Supplier Taxes"
msgstr "Tarnija maksud"
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Hankija maksud"
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr "Hankija maksud"
@@ -156,18 +161,10 @@
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"
@@ -209,6 +206,14 @@
msgid "Accounting"
msgstr "Raamatupidamine"
+#~ 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_supplier_taxes"
+#~ msgid "User in company"
+#~ msgstr "Kasutaja ettevõttes"
+
#~ msgctxt "view:account.configuration:"
#~ msgid "Category"
#~ msgstr "Kategooria"
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/eu.po
--- a/modules/account_product/locale/eu.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/eu.po Tue Apr 13 09:09:04 2021 +0000
@@ -68,6 +68,10 @@
msgid "Supplier Taxes"
msgstr ""
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr ""
@@ -156,18 +160,10 @@
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 ""
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/fa.po
--- a/modules/account_product/locale/fa.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/fa.po Tue Apr 13 09:09:04 2021 +0000
@@ -69,6 +69,11 @@
msgid "Supplier Taxes"
msgstr "مالیات های تامین کننده"
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "مالیات های تامین کننده استفاده شده"
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr "مالیات های تامین کننده استفاده شده"
@@ -157,18 +162,10 @@
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"
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/fi.po
--- a/modules/account_product/locale/fi.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/fi.po Tue Apr 13 09:09:04 2021 +0000
@@ -68,6 +68,10 @@
msgid "Supplier Taxes"
msgstr ""
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr ""
@@ -156,18 +160,10 @@
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 ""
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/fr.po
--- a/modules/account_product/locale/fr.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/fr.po Tue Apr 13 09:09:04 2021 +0000
@@ -75,6 +75,11 @@
msgid "Supplier Taxes"
msgstr "Taxes fournisseur"
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Taxes fournisseur utilisées"
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr "Taxes fournisseur utilisées"
@@ -166,18 +171,10 @@
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"
@@ -218,6 +215,14 @@
msgid "Accounting"
msgstr "Comptabilité"
+#~ 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_supplier_taxes"
+#~ msgid "User in company"
+#~ msgstr "Utilisateur dans le société"
+
#~ msgctxt "view:account.configuration:"
#~ msgid "Category"
#~ msgstr "Catégorie"
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/gl.po
--- a/modules/account_product/locale/gl.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/gl.po Tue Apr 13 09:09:04 2021 +0000
@@ -68,6 +68,10 @@
msgid "Supplier Taxes"
msgstr ""
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr ""
@@ -156,18 +160,10 @@
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 ""
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/hu.po
--- a/modules/account_product/locale/hu.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/hu.po Tue Apr 13 09:09:04 2021 +0000
@@ -75,6 +75,11 @@
msgid "Supplier Taxes"
msgstr "Beszerzési adók"
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Beszerzési adók"
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr ""
@@ -137,7 +142,8 @@
msgctxt "help:product.category,accounting:"
msgid "Check to convert into accounting category."
-msgstr "Ha bejelöli, a termék kategória számviteli kategóriának lesz
használva."
+msgstr ""
+"Ha bejelöli, a termék kategória számviteli kategóriának lesz használva."
msgctxt "help:product.category,customer_taxes:"
msgid "The taxes to apply when selling products of this category."
@@ -163,18 +169,10 @@
msgid "Any category"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
-msgid "User in company"
-msgstr "Felhasználó a cég alkalmazotta"
-
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 "Felhasználó a cég alkalmazotta"
-
msgctxt "model:product.category-customer-account.tax,name:"
msgid "Category - Customer Tax"
msgstr ""
@@ -215,6 +213,14 @@
msgid "Accounting"
msgstr "Pénzügy"
+#~ msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
+#~ msgid "User in company"
+#~ msgstr "Felhasználó a cég alkalmazotta"
+
+#~ msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
+#~ msgid "User in company"
+#~ msgstr "Felhasználó a cég alkalmazotta"
+
#, fuzzy
#~ msgctxt "view:account.configuration:"
#~ msgid "Category"
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/id.po
--- a/modules/account_product/locale/id.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/id.po Tue Apr 13 09:09:04 2021 +0000
@@ -75,6 +75,10 @@
msgid "Supplier Taxes"
msgstr ""
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr ""
@@ -163,18 +167,10 @@
msgid "Any category"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
-msgid "User in company"
-msgstr "Pengguna di dalam perusahaan"
-
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 "Pengguna di dalam perusahaan"
-
msgctxt "model:product.category-customer-account.tax,name:"
msgid "Category - Customer Tax"
msgstr "Kategori - Pajak Pelanggan"
@@ -215,6 +211,14 @@
msgid "Accounting"
msgstr "Akuntansi"
+#~ msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
+#~ msgid "User in company"
+#~ msgstr "Pengguna di dalam perusahaan"
+
+#~ msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
+#~ msgid "User in company"
+#~ msgstr "Pengguna di dalam perusahaan"
+
#~ msgctxt "view:account.configuration:"
#~ msgid "Category"
#~ msgstr "Kategori"
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/it.po
--- a/modules/account_product/locale/it.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/it.po Tue Apr 13 09:09:04 2021 +0000
@@ -75,6 +75,11 @@
msgid "Supplier Taxes"
msgstr "Imposte fornitore"
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Imposte fornitore utilizzate"
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr "Imposte fornitore utilizzate"
@@ -166,18 +171,10 @@
msgid "Any category"
msgstr "Qualsiasi categoria"
-msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
-msgid "User in company"
-msgstr "Utente in azienda"
-
msgctxt "model:ir.rule.group,name:rule_group_category_default"
msgid "Not accounting category"
msgstr "Categoria non contabile"
-msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
-msgid "User in company"
-msgstr "Utente in azienda"
-
msgctxt "model:product.category-customer-account.tax,name:"
msgid "Category - Customer Tax"
msgstr "Categoria - Imposta cliente"
@@ -218,6 +215,14 @@
msgid "Accounting"
msgstr "Contabilità"
+#~ msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
+#~ msgid "User in company"
+#~ msgstr "Utente in azienda"
+
+#~ msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
+#~ msgid "User in company"
+#~ msgstr "Utente in azienda"
+
#~ msgctxt "view:account.configuration:"
#~ msgid "Category"
#~ msgstr "Categoria"
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/ja.po
--- a/modules/account_product/locale/ja.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/ja.po Tue Apr 13 09:09:04 2021 +0000
@@ -68,6 +68,10 @@
msgid "Supplier Taxes"
msgstr ""
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr ""
@@ -156,18 +160,10 @@
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 ""
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/lo.po
--- a/modules/account_product/locale/lo.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/lo.po Tue Apr 13 09:09:04 2021 +0000
@@ -72,6 +72,11 @@
msgid "Supplier Taxes"
msgstr "ພາສີຜູ້ສະໜອງ"
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "ພາສີຜູ້ສະໜອງທີ່ໃຊ້"
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr "ພາສີຜູ້ສະໜອງທີ່ໃຊ້"
@@ -166,18 +171,10 @@
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"
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/lt.po
--- a/modules/account_product/locale/lt.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/lt.po Tue Apr 13 09:09:04 2021 +0000
@@ -77,6 +77,10 @@
msgid "Supplier Taxes"
msgstr ""
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr ""
@@ -165,18 +169,10 @@
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 ""
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/nl.po
--- a/modules/account_product/locale/nl.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/nl.po Tue Apr 13 09:09:04 2021 +0000
@@ -75,6 +75,11 @@
msgid "Supplier Taxes"
msgstr "Belastingen inkoop"
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Leveranciersbelastingen gebruikt"
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr "Leveranciersbelastingen gebruikt"
@@ -169,18 +174,10 @@
msgid "Any category"
msgstr "om het even welke categorie"
-msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
-msgid "User in company"
-msgstr "Gebruiker in het bedrijf"
-
msgctxt "model:ir.rule.group,name:rule_group_category_default"
msgid "Not accounting category"
msgstr "Geen boekhoudcategorie"
-msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
-msgid "User in company"
-msgstr "Gebruiker in het bedrijf"
-
msgctxt "model:product.category-customer-account.tax,name:"
msgid "Category - Customer Tax"
msgstr "Categorie - belasting klant"
@@ -221,6 +218,14 @@
msgid "Accounting"
msgstr "Boekhouden"
+#~ msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes"
+#~ msgid "User in company"
+#~ msgstr "Gebruiker in het bedrijf"
+
+#~ msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes"
+#~ msgid "User in company"
+#~ msgstr "Gebruiker in het bedrijf"
+
#~ msgctxt "view:account.configuration:"
#~ msgid "Category"
#~ msgstr "Categorie"
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/pl.po
--- a/modules/account_product/locale/pl.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/pl.po Tue Apr 13 09:09:04 2021 +0000
@@ -69,6 +69,10 @@
msgid "Supplier Taxes"
msgstr ""
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr ""
@@ -157,18 +161,10 @@
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 ""
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/pt.po
--- a/modules/account_product/locale/pt.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/pt.po Tue Apr 13 09:09:04 2021 +0000
@@ -69,6 +69,11 @@
msgid "Supplier Taxes"
msgstr "Tributos do Fornecedor"
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Tributos do Fornecedor Utilizados"
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr "Tributos do Fornecedor Utilizados"
@@ -158,18 +163,10 @@
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"
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/ro.po
--- a/modules/account_product/locale/ro.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/ro.po Tue Apr 13 09:09:04 2021 +0000
@@ -76,6 +76,10 @@
msgid "Supplier Taxes"
msgstr ""
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr ""
@@ -164,18 +168,10 @@
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 ""
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/ru.po
--- a/modules/account_product/locale/ru.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/ru.po Tue Apr 13 09:09:04 2021 +0000
@@ -71,6 +71,11 @@
msgid "Supplier Taxes"
msgstr "Налоги поставщика"
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Используемые налоги поставщика"
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr "Используемые налоги поставщика"
@@ -165,18 +170,10 @@
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"
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/sl.po
--- a/modules/account_product/locale/sl.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/sl.po Tue Apr 13 09:09:04 2021 +0000
@@ -69,6 +69,11 @@
msgid "Supplier Taxes"
msgstr "Davki za dobavitelje"
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Uporabljeni davki dobavitelja"
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr "Uporabljeni davki dobavitelja"
@@ -160,18 +165,10 @@
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"
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/tr.po
--- a/modules/account_product/locale/tr.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/tr.po Tue Apr 13 09:09:04 2021 +0000
@@ -68,6 +68,10 @@
msgid "Supplier Taxes"
msgstr ""
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr ""
@@ -156,18 +160,10 @@
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 ""
diff -r 2911de0e0d89 -r a1049e0f7a76 modules/account_product/locale/zh_CN.po
--- a/modules/account_product/locale/zh_CN.po Tue Apr 13 08:58:58 2021 +0000
+++ b/modules/account_product/locale/zh_CN.po Tue Apr 13 09:09:04 2021 +0000
@@ -68,6 +68,10 @@
msgid "Supplier Taxes"
msgstr ""
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:product.category,supplier_taxes_used:"
msgid "Supplier Taxes Used"
msgstr ""
@@ -156,18 +160,10 @@
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 ""
