changeset a5c576ce4876 in modules/account_product:default details: https://hg.tryton.org/modules/account_product?cmd=changeset&node=a5c576ce4876 description: Update translations [skip ci] diffstat:
locale/bg.po | 13 +-- locale/ca.po | 12 +-- locale/cs.po | 12 +-- locale/de.po | 12 +-- locale/es.po | 12 +-- locale/es_419.po | 13 +-- locale/et.po | 13 +-- locale/fa.po | 13 +-- locale/fi.po | 12 +-- locale/fr.po | 12 +-- locale/hu.po | 81 +++++++++------------ locale/id.po | 12 +-- locale/it.po | 13 +-- locale/lo.po | 13 +-- locale/lt.po | 12 +-- locale/nl.po | 12 +-- locale/pl.po | 12 +-- locale/pt.po | 13 +-- locale/ro.po | 206 +++++++++++++++++++++++++++++++++++++++++++++++++++++++ locale/ru.po | 13 +-- locale/sl.po | 13 +-- locale/tr.po | 12 +-- locale/zh_CN.po | 12 +-- 23 files changed, 334 insertions(+), 214 deletions(-) diffs (1155 lines): diff -r 3280901c387c -r a5c576ce4876 locale/bg.po --- a/locale/bg.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/bg.po Sun May 02 10:30:10 2021 +0200 @@ -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 3280901c387c -r a5c576ce4876 locale/ca.po --- a/locale/ca.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/ca.po Sun May 02 10:30:10 2021 +0200 @@ -68,6 +68,10 @@ msgid "Supplier Taxes" msgstr "Impostos de proveïdor" +msgctxt "field:product.category,supplier_taxes_deductible_rate:" +msgid "Supplier Taxes Deductible Rate" +msgstr "Percentage impostos proveïdor deduïble" + msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Impostos de proveïdor usats" @@ -156,18 +160,10 @@ 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" diff -r 3280901c387c -r a5c576ce4876 locale/cs.po --- a/locale/cs.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/cs.po Sun May 02 10:30:10 2021 +0200 @@ -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 3280901c387c -r a5c576ce4876 locale/de.po --- a/locale/de.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/de.po Sun May 02 10:30:10 2021 +0200 @@ -68,6 +68,10 @@ msgid "Supplier Taxes" msgstr "Steuern Lieferant" +msgctxt "field:product.category,supplier_taxes_deductible_rate:" +msgid "Supplier Taxes Deductible Rate" +msgstr "Anteil Abzugsfähige Vorsteuer" + msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Für Lieferanten verwendete Steuern" @@ -158,18 +162,10 @@ 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" diff -r 3280901c387c -r a5c576ce4876 locale/es.po --- a/locale/es.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/es.po Sun May 02 10:30:10 2021 +0200 @@ -68,6 +68,10 @@ msgid "Supplier Taxes" msgstr "Impuestos de proveedor" +msgctxt "field:product.category,supplier_taxes_deductible_rate:" +msgid "Supplier Taxes Deductible Rate" +msgstr "Porcentaje de impuestos de proveedor deducible" + msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Impuestos de proveedor usados" @@ -158,18 +162,10 @@ 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" diff -r 3280901c387c -r a5c576ce4876 locale/es_419.po --- a/locale/es_419.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/es_419.po Sun May 02 10:30:10 2021 +0200 @@ -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 3280901c387c -r a5c576ce4876 locale/et.po --- a/locale/et.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/et.po Sun May 02 10:30:10 2021 +0200 @@ -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" diff -r 3280901c387c -r a5c576ce4876 locale/fa.po --- a/locale/fa.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/fa.po Sun May 02 10:30:10 2021 +0200 @@ -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 3280901c387c -r a5c576ce4876 locale/fi.po --- a/locale/fi.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/fi.po Sun May 02 10:30:10 2021 +0200 @@ -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 3280901c387c -r a5c576ce4876 locale/fr.po --- a/locale/fr.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/fr.po Sun May 02 10:30:10 2021 +0200 @@ -68,6 +68,10 @@ msgid "Supplier Taxes" msgstr "Taxes fournisseur" +msgctxt "field:product.category,supplier_taxes_deductible_rate:" +msgid "Supplier Taxes Deductible Rate" +msgstr "Taux déductible des taxes fournisseurs" + msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Taxes fournisseur utilisées" @@ -159,18 +163,10 @@ 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" diff -r 3280901c387c -r a5c576ce4876 locale/hu.po --- a/locale/hu.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/hu.po Sun May 02 10:30:10 2021 +0200 @@ -4,21 +4,21 @@ msgctxt "field:account.configuration,default_category_account_expense:" msgid "Default Account Expense" -msgstr "" +msgstr "Alapértelmezett költségszámla" msgctxt "field:account.configuration,default_category_account_revenue:" msgid "Default Account Revenue" -msgstr "" +msgstr "Alapértelmezett bevétel számla" msgctxt "" "field:account.configuration.default_account,default_category_account_expense:" msgid "Default Account Expense" -msgstr "" +msgstr "Alapértelmezett költségszámla" msgctxt "" "field:account.configuration.default_account,default_category_account_revenue:" msgid "Default Account Revenue" -msgstr "" +msgstr "Alapértelmezett bevétel számla" msgctxt "field:account.create_chart.properties,category_account_expense:" msgid "Default Expense Account" @@ -28,39 +28,37 @@ msgid "Default Revenue Account" msgstr "" -#, fuzzy msgctxt "field:analytic_account.rule,product:" msgid "Product" msgstr "Termék" msgctxt "field:analytic_account.rule,product_category:" msgid "Product Category" -msgstr "" +msgstr "Termék kategória" msgctxt "field:product.category,account_expense:" msgid "Account Expense" -msgstr "" +msgstr "Költségszámla" msgctxt "field:product.category,account_parent:" msgid "Use Parent's accounts" -msgstr "" +msgstr "A fölérendelt számláit használja" msgctxt "field:product.category,account_revenue:" msgid "Account Revenue" -msgstr "" +msgstr "Árbevétel számla" msgctxt "field:product.category,accounting:" msgid "Accounting" -msgstr "" +msgstr "Számviteli" -#, fuzzy msgctxt "field:product.category,accounts:" msgid "Accounts" msgstr "Számlák" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" -msgstr "" +msgstr "Értékesítési adók" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" @@ -68,7 +66,12 @@ msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" -msgstr "" +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" @@ -76,104 +79,93 @@ msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" -msgstr "" +msgstr "A fölérendelt adóit használja" -#, fuzzy msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "Kategória" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" -msgstr "" +msgstr "Adó" -#, fuzzy msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "Kategória" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" -msgstr "" +msgstr "Adó" msgctxt "field:product.category.account,account_expense:" msgid "Account Expense" -msgstr "" +msgstr "Költségszámla" msgctxt "field:product.category.account,account_revenue:" msgid "Account Revenue" -msgstr "" +msgstr "Árbevétel számla" -#, fuzzy msgctxt "field:product.category.account,category:" msgid "Category" msgstr "Kategória" msgctxt "field:product.category.account,company:" msgid "Company" -msgstr "" +msgstr "Cég" msgctxt "field:product.product,account_category:" msgid "Account Category" -msgstr "" +msgstr "Számviteli kategória" msgctxt "field:product.template,account_category:" msgid "Account Category" -msgstr "" +msgstr "Számviteli kategória" -#, fuzzy msgctxt "field:product.template-product.category.account,category:" msgid "Category" msgstr "Kategória" msgctxt "field:product.template-product.category.account,template:" msgid "Template" -msgstr "" +msgstr "Sablon" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category." -msgstr "" +msgstr "A főkategóriánál beállított számlákat használja." msgctxt "help:product.category,accounting:" msgid "Check to convert into accounting category." 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." -msgstr "" +msgstr "Ezen kategóriába tartozó termékek értékesítésekor használt adók." msgctxt "help:product.category,supplier_taxes:" msgid "The taxes to apply when purchasing products of this category." -msgstr "" +msgstr "Ezen kategóriába tartozó termékek beszerzésekor használt adók." msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category." -msgstr "" +msgstr "A főkategóriánál beállított adókat használja." msgctxt "model:ir.message,text:msg_missing_account" msgid "There is no \"%(field)s\" defined for \"%(name)s\"." -msgstr "" +msgstr "Nincs „%(field)s” megadva a „%(name)s” rekordhoz." msgctxt "model:ir.message,text:msg_missing_taxes" msgid "There is no account category defined on product \"%(name)s\"." -msgstr "" +msgstr "A „%(name)s” terméknél nincs megadva számviteli kategória." msgctxt "model:ir.rule.group,name:rule_group_category_accounting" msgid "Any category" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_category_customer_taxes" -msgid "User in company" -msgstr "" - msgctxt "model:ir.rule.group,name:rule_group_category_default" msgid "Not accounting category" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_category_supplier_taxes" -msgid "User in company" -msgstr "" - msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" msgstr "" @@ -190,29 +182,26 @@ msgid "Template - Account Category" msgstr "" -#, fuzzy msgctxt "view:account.configuration:" msgid "Product" msgstr "Termék" -#, fuzzy msgctxt "view:account.create_chart.properties:" msgid "Category" msgstr "Kategória" msgctxt "view:product.category:" msgid "Accounting" -msgstr "" +msgstr "Pénzügy" -#, fuzzy msgctxt "view:product.category:" msgid "Accounts" msgstr "Számlák" msgctxt "view:product.category:" msgid "Taxes" -msgstr "" +msgstr "Adók" msgctxt "view:product.template:" msgid "Accounting" -msgstr "" +msgstr "Pénzügy" diff -r 3280901c387c -r a5c576ce4876 locale/id.po --- a/locale/id.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/id.po Sun May 02 10:30:10 2021 +0200 @@ -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 "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" diff -r 3280901c387c -r a5c576ce4876 locale/it.po --- a/locale/it.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/it.po Sun May 02 10:30:10 2021 +0200 @@ -68,6 +68,11 @@ 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" @@ -159,18 +164,10 @@ 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" diff -r 3280901c387c -r a5c576ce4876 locale/lo.po --- a/locale/lo.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/lo.po Sun May 02 10:30:10 2021 +0200 @@ -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 3280901c387c -r a5c576ce4876 locale/lt.po --- a/locale/lt.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/lt.po Sun May 02 10:30:10 2021 +0200 @@ -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 3280901c387c -r a5c576ce4876 locale/nl.po --- a/locale/nl.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/nl.po Sun May 02 10:30:10 2021 +0200 @@ -68,6 +68,10 @@ msgid "Supplier Taxes" msgstr "Belastingen inkoop" +msgctxt "field:product.category,supplier_taxes_deductible_rate:" +msgid "Supplier Taxes Deductible Rate" +msgstr "Aftrekbaar tarief voor leveranciersbelastingen" + msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Leveranciersbelastingen gebruikt" @@ -162,18 +166,10 @@ 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" diff -r 3280901c387c -r a5c576ce4876 locale/pl.po --- a/locale/pl.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/pl.po Sun May 02 10:30:10 2021 +0200 @@ -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 3280901c387c -r a5c576ce4876 locale/pt.po --- a/locale/pt.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/pt.po Sun May 02 10:30:10 2021 +0200 @@ -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 3280901c387c -r a5c576ce4876 locale/ro.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/locale/ro.po Sun May 02 10:30:10 2021 +0200 @@ -0,0 +1,206 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.configuration,default_category_account_expense:" +msgid "Default Account Expense" +msgstr "" + +msgctxt "field:account.configuration,default_category_account_revenue:" +msgid "Default Account Revenue" +msgstr "" + +msgctxt "" +"field:account.configuration.default_account,default_category_account_expense:" +msgid "Default Account Expense" +msgstr "" + +msgctxt "" +"field:account.configuration.default_account,default_category_account_revenue:" +msgid "Default Account Revenue" +msgstr "" + +msgctxt "field:account.create_chart.properties,category_account_expense:" +msgid "Default Expense Account" +msgstr "" + +msgctxt "field:account.create_chart.properties,category_account_revenue:" +msgid "Default Revenue Account" +msgstr "" + +msgctxt "field:analytic_account.rule,product:" +msgid "Product" +msgstr "Produs" + +msgctxt "field:analytic_account.rule,product_category:" +msgid "Product Category" +msgstr "" + +msgctxt "field:product.category,account_expense:" +msgid "Account Expense" +msgstr "" + +msgctxt "field:product.category,account_parent:" +msgid "Use Parent's accounts" +msgstr "" + +msgctxt "field:product.category,account_revenue:" +msgid "Account Revenue" +msgstr "" + +msgctxt "field:product.category,accounting:" +msgid "Accounting" +msgstr "" + +msgctxt "field:product.category,accounts:" +msgid "Accounts" +msgstr "Conturi" + +msgctxt "field:product.category,customer_taxes:" +msgid "Customer Taxes" +msgstr "" + +msgctxt "field:product.category,customer_taxes_used:" +msgid "Customer Taxes Used" +msgstr "" + +msgctxt "field:product.category,supplier_taxes:" +msgid "Supplier Taxes" +msgstr "" + +msgctxt "field:product.category,supplier_taxes_deductible_rate:" +msgid "Supplier Taxes Deductible Rate" +msgstr "" + +msgctxt "field:product.category,supplier_taxes_used:" +msgid "Supplier Taxes Used" +msgstr "" + +msgctxt "field:product.category,taxes_parent:" +msgid "Use the Parent's Taxes" +msgstr "" + +msgctxt "field:product.category-customer-account.tax,category:" +msgid "Category" +msgstr "Categorie" + +msgctxt "field:product.category-customer-account.tax,tax:" +msgid "Tax" +msgstr "Impozit" + +msgctxt "field:product.category-supplier-account.tax,category:" +msgid "Category" +msgstr "Categorie" + +msgctxt "field:product.category-supplier-account.tax,tax:" +msgid "Tax" +msgstr "Impozit" + +msgctxt "field:product.category.account,account_expense:" +msgid "Account Expense" +msgstr "" + +msgctxt "field:product.category.account,account_revenue:" +msgid "Account Revenue" +msgstr "" + +msgctxt "field:product.category.account,category:" +msgid "Category" +msgstr "Categorie" + +msgctxt "field:product.category.account,company:" +msgid "Company" +msgstr "Companie" + +msgctxt "field:product.product,account_category:" +msgid "Account Category" +msgstr "" + +msgctxt "field:product.template,account_category:" +msgid "Account Category" +msgstr "" + +msgctxt "field:product.template-product.category.account,category:" +msgid "Category" +msgstr "Categorie" + +msgctxt "field:product.template-product.category.account,template:" +msgid "Template" +msgstr "Șablon" + +msgctxt "help:product.category,account_parent:" +msgid "Use the accounts defined on the parent category." +msgstr "" + +msgctxt "help:product.category,accounting:" +msgid "Check to convert into accounting category." +msgstr "" + +msgctxt "help:product.category,customer_taxes:" +msgid "The taxes to apply when selling products of this category." +msgstr "" + +msgctxt "help:product.category,supplier_taxes:" +msgid "The taxes to apply when purchasing products of this category." +msgstr "" + +msgctxt "help:product.category,taxes_parent:" +msgid "Use the taxes defined on the parent category." +msgstr "" + +msgctxt "model:ir.message,text:msg_missing_account" +msgid "There is no \"%(field)s\" defined for \"%(name)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_missing_taxes" +msgid "There is no account category defined on product \"%(name)s\"." +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_category_accounting" +msgid "Any category" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_category_default" +msgid "Not accounting category" +msgstr "" + +msgctxt "model:product.category-customer-account.tax,name:" +msgid "Category - Customer Tax" +msgstr "" + +msgctxt "model:product.category-supplier-account.tax,name:" +msgid "Category - Supplier Tax" +msgstr "" + +msgctxt "model:product.category.account,name:" +msgid "Category Account" +msgstr "" + +msgctxt "model:product.template-product.category.account,name:" +msgid "Template - Account Category" +msgstr "" + +#, fuzzy +msgctxt "view:account.configuration:" +msgid "Product" +msgstr "Produs" + +msgctxt "view:account.create_chart.properties:" +msgid "Category" +msgstr "Categorie" + +msgctxt "view:product.category:" +msgid "Accounting" +msgstr "" + +msgctxt "view:product.category:" +msgid "Accounts" +msgstr "Conturi" + +msgctxt "view:product.category:" +msgid "Taxes" +msgstr "" + +msgctxt "view:product.template:" +msgid "Accounting" +msgstr "" diff -r 3280901c387c -r a5c576ce4876 locale/ru.po --- a/locale/ru.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/ru.po Sun May 02 10:30:10 2021 +0200 @@ -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 3280901c387c -r a5c576ce4876 locale/sl.po --- a/locale/sl.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/sl.po Sun May 02 10:30:10 2021 +0200 @@ -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 3280901c387c -r a5c576ce4876 locale/tr.po --- a/locale/tr.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/tr.po Sun May 02 10:30:10 2021 +0200 @@ -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 3280901c387c -r a5c576ce4876 locale/zh_CN.po --- a/locale/zh_CN.po Sun May 02 09:56:32 2021 +0200 +++ b/locale/zh_CN.po Sun May 02 10:30:10 2021 +0200 @@ -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 ""
