first commit
This commit is contained in:
root
79
modules/account_rule/locale/bg.po
Normal file
79
modules/account_rule/locale/bg.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/ca.po
Normal file
79
modules/account_rule/locale/ca.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Compte de substitució"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data final"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Compte original"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Devolució"
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data inicial"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impost"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipus"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Magatzem"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr "Marcar per limitar només a operacions de devolució."
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Regla de comptabilització"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Regles de comptabilització"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuari a les empreses"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Regles de comptabilització"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Despesa"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Ingressos"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Existències"
|
||||
79
modules/account_rule/locale/cs.po
Normal file
79
modules/account_rule/locale/cs.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
80
modules/account_rule/locale/de.po
Normal file
80
modules/account_rule/locale/de.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Anzuwendendes Konto"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Enddatum"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Ursprungskonto"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Rückgabe/-nahme"
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Startdatum"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Steuer"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Logistikstandort"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
"Auswählen, um die Kontenregel auf Rückgabe/-nahme Aktionen zu beschränken."
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Kontenregel"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Kontenregeln"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Benutzer in Unternehmen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Kontenregeln"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Aufwand"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "Verbindlichkeiten"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "Forderungen"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Ertrag"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Lager"
|
||||
79
modules/account_rule/locale/es.po
Normal file
79
modules/account_rule/locale/es.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Cuenta de sustitución"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Fecha final"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Cuenta original"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Devolución"
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Fecha inicial"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Almacén"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr "Marcar para limitar la operaciones de devolucion."
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Regla de comptabilització"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Reglas de contabilización"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuario en las empresas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Reglas de contabilización"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Gastos"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Ingresos"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Existencias"
|
||||
79
modules/account_rule/locale/es_419.po
Normal file
79
modules/account_rule/locale/es_419.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/et.po
Normal file
79
modules/account_rule/locale/et.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/fa.po
Normal file
79
modules/account_rule/locale/fa.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/fi.po
Normal file
79
modules/account_rule/locale/fi.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/fr.po
Normal file
79
modules/account_rule/locale/fr.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Compte de substitution"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Compte d'origine"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Retour"
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Entrepôt"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr "Cochez pour limiter aux opérations de retour."
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Règle de compte"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Règles de compte"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Utilisateur dans les sociétés"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Règles de compte"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Charge"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "À payer"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "À recevoir"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Produit"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Stock"
|
||||
79
modules/account_rule/locale/hu.po
Normal file
79
modules/account_rule/locale/hu.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/id.po
Normal file
79
modules/account_rule/locale/id.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Pajak"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Gudang"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Biaya"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "Utang"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "Piutang"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Pendapatan"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Persediaan"
|
||||
81
modules/account_rule/locale/it.po
Normal file
81
modules/account_rule/locale/it.po
Normal file
@@ -0,0 +1,81 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Conto sostitutivo"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data Fine"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Conto originale"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data di inizio"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Magazzino"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/lo.po
Normal file
79
modules/account_rule/locale/lo.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/lt.po
Normal file
79
modules/account_rule/locale/lt.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/nl.po
Normal file
79
modules/account_rule/locale/nl.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Vervangende grootboekrekening"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Eind datum"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Oorspronkelijke grootboekrekening"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Retour"
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Start datum"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Soort"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Magazijn"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr "Vink aan om te beperken tot retour verwerking."
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Grootboek regel"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Grootboek regels"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Gebruiker in bedrijven"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Grootboek regels"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Kosten"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "Te betalen"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "Te ontvangen"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Omzet"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Voorraad"
|
||||
79
modules/account_rule/locale/pl.po
Normal file
79
modules/account_rule/locale/pl.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
82
modules/account_rule/locale/pt.po
Normal file
82
modules/account_rule/locale/pt.po
Normal file
@@ -0,0 +1,82 @@
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Conta de Substituição"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Data de Término"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Conta Original"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Retornar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Data de Inicio"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Imposto"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Armazém"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr "Marque para limitar a operação de retorno."
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Regra da Conta"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Regras da Conta"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuário em Empresas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Regras da Conta"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Despesa"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "Pagável"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "Recebível"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Receita"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Estoque"
|
||||
80
modules/account_rule/locale/ro.po
Normal file
80
modules/account_rule/locale/ro.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "Furnizor"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/ru.po
Normal file
79
modules/account_rule/locale/ru.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
83
modules/account_rule/locale/sl.po
Normal file
83
modules/account_rule/locale/sl.po
Normal file
@@ -0,0 +1,83 @@
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr "Nadomestni konto"
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr "Končni datum"
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr "Izvorni konto"
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr "Vračilo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr "Začetni datum"
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr "Davek"
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Skladišče"
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr "Izberite, da pravilo konta omejite na izvajanje vračil."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr "Pravilo konta"
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Pravila konta"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Uporabniki v družbah"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr "Pravila konta"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr "Odhodek"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr "Dolg"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr "Terjatev"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr "Prihodek"
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr "Zaloga"
|
||||
79
modules/account_rule/locale/tr.po
Normal file
79
modules/account_rule/locale/tr.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/uk.po
Normal file
79
modules/account_rule/locale/uk.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
79
modules/account_rule/locale/zh_CN.po
Normal file
79
modules/account_rule/locale/zh_CN.po
Normal file
@@ -0,0 +1,79 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.account.rule,account:"
|
||||
msgid "Substitution Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,end_date:"
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,origin_account:"
|
||||
msgid "Original Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,return_:"
|
||||
msgid "Return"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,start_date:"
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,tax:"
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.account.rule,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.account.rule,return_:"
|
||||
msgid "Check to limit to return operation."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.account.rule,string:"
|
||||
msgid "Account Rule"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
|
||||
msgid "Account Rules"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Revenue"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.account.rule,type:"
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user