trytond_account_product-3.8.0/0000755000175000017500000000000012615670715016023 5ustar cedced00000000000000trytond_account_product-3.8.0/locale/0000755000175000017500000000000012615670715017262 5ustar cedced00000000000000trytond_account_product-3.8.0/locale/bg_BG.po0000644000175000017500000002302412615107606020555 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "Няма сметка за приход/разход зададена за тази категория %s (%d)" msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "Няма зададен сметка за разходи/приходи за продукт %s (%d)" msgctxt "field: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_product_account_expense:" msgid "Default Account Expense" msgstr "" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "Разходи за сметка" msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" msgstr "Използвани разходи по сметка" msgctxt "field:product.category,account_parent:" msgid "Use Parent's accounts" msgstr "Използване на родителски сметки" msgctxt "field:product.category,account_revenue:" msgid "Account Revenue" msgstr "Приход по сметка" msgctxt "field:product.category,account_revenue_used:" msgid "Account Revenue Used" msgstr "Използвани приходи по сметка" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "Данъци на клиенти" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Използвани данъци на клиенти" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "Данъци на доставчик" msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Използвани данъци на доставчик" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" msgstr "Използване на данъците на родителя" msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "Категория" msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "Създадено на" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "Създадено от" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "Име" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "Данък" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "Променено на" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "Променено от" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "Категория" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Създадено на" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Създадено от" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "Име" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "Данък" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Променено на" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Променено от" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "Използване на сметките за категорията" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "Разходи за сметка" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "Използвани разходи по сметка" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "Приход по сметка" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "Използвани разходи по сметка" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "Данъци на клиенти" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Използвани данъци на клиенти" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "Данъци на доставчик" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Използвани данъци на доставчик" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "Използване на данъците за категорията" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "Създадено на" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "Създадено от" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "Щаблон за продукт" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "Име" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "Данък" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "Променено на" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "Променено от" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Създадено на" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Създадено от" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "Щаблон за продукт" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "Име" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "Данък" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Променено на" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Променено от" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "Използване на сметките зададени в родителската категория" msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "Използване на данъци от родителската категория" msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "Използване на сметките зададени за категорията" msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "Ще се използва тази сметка вместо тази зададена за категорията" msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "Ще се използва тази сметка вместо тази зададена за категорията" msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the category" msgstr "Използване на данъците зададени за категорията" msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" msgstr "Категория - Данък на клиент" msgctxt "model:product.category-supplier-account.tax,name:" msgid "Category - Supplier Tax" msgstr "Категория - Данъци на доставчик" msgctxt "model:product.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "Шаблон на продукт - Данък на клиент" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "Шаблон на продукт - Данък на доставчик" msgctxt "view:account.configuration:" msgid "Category" msgstr "" msgctxt "view:account.configuration:" msgid "Product" msgstr "" msgctxt "view:product.category:" msgid "Accounting" msgstr "Счетоводство" msgctxt "view:product.category:" msgid "Accounts" msgstr "Сметки" msgctxt "view:product.category:" msgid "Taxes" msgstr "Данъци" msgctxt "view:product.template:" msgid "Accounting" msgstr "Счетоводство" msgctxt "view:product.template:" msgid "Accounts" msgstr "Сметки" msgctxt "view:product.template:" msgid "Taxes" msgstr "Данъци" trytond_account_product-3.8.0/locale/ca_ES.po0000644000175000017500000002100212615107625020562 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "La categoria %s (%d) no té cap compte de despeses/ingressos definit." msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "El producte %s (%d) no té cap compte de despeses/ingressos definit." msgctxt "field:account.configuration,default_category_account_expense:" msgid "Default Account Expense" msgstr "Compte de despeses per defecte" msgctxt "field:account.configuration,default_category_account_revenue:" msgid "Default Account Revenue" msgstr "Compte d'ingressos per defecte" msgctxt "field:account.configuration,default_product_account_expense:" msgid "Default Account Expense" msgstr "Compte de despesa per defecte" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "Compte d'ingressos per defecte" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "Compte de despeses" msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" msgstr "Compte de despeses usada" msgctxt "field:product.category,account_parent:" msgid "Use Parent's accounts" msgstr "Usa comptes pare" msgctxt "field:product.category,account_revenue:" msgid "Account Revenue" msgstr "Compte d'ingressos" msgctxt "field:product.category,account_revenue_used:" msgid "Account Revenue Used" msgstr "Compte d'ingressos usada" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "Impostos de client" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Impostos de client usats" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "Impostos de proveïdor" msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Impostos de proveïdor usats" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" msgstr "Usa els impostos pare" msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "Categoria" msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "Data creació" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "Usuari creació" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "Nom" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "Impost" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "Data modificació" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "Usuari modificació" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "Categoria" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Data creació" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Usuari creació" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nom" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "Impost" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Data modificació" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Usuari modificació" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "Usa comptes de la categoria" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "Compte de despeses" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "Compte de despeses usada" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "Compte d'ingressos" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "Compte d'ingressos usada" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "Impostos de client" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Impostos de client usats" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "Impostos de proveïdor" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Impostos de proveïdor usats" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "Usa impostos de la categoria" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "Data creació" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "Usuari creació" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "Plantilla de producte" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "Nom" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "Impost" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "Data modificació" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "Usuari modificació" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Data creació" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Usuari creació" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "Plantilla de producte" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nom" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "Impost" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Data modificació" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Usuari modificació" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "Utilitza els comptes definits en la categoria pare." msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "Utilitza els impostos definits en la categoria pare." msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "Utilitza els comptes definits en la categoria." msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "S'utilitzarà aquest compte en lloc del definit a la categoria." msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "S'utilitzarà aquest compte en lloc del definit a la categoria." msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the category" msgstr "Utilitza els impostos definits en la categoria." msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" msgstr "Categoria - Impost de client" msgctxt "model:product.category-supplier-account.tax,name:" msgid "Category - Supplier Tax" msgstr "Categoria - Impost de proveïdor" msgctxt "model:product.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "Plantilla de producte - Impost client" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "Plantilla de producte - Impost proveïdor" msgctxt "view:account.configuration:" msgid "Category" msgstr "Categoria" msgctxt "view:account.configuration:" msgid "Product" msgstr "Producte" msgctxt "view:product.category:" msgid "Accounting" msgstr "Comptabilitat" msgctxt "view:product.category:" msgid "Accounts" msgstr "Comptes" msgctxt "view:product.category:" msgid "Taxes" msgstr "Impostos" msgctxt "view:product.template:" msgid "Accounting" msgstr "Comptabilitat" msgctxt "view:product.template:" msgid "Accounts" msgstr "Comptes" msgctxt "view:product.template:" msgid "Taxes" msgstr "Impostos" trytond_account_product-3.8.0/locale/cs_CZ.po0000644000175000017500000001571112615107642020622 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "" msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "" 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_product_account_expense:" msgid "Default Account Expense" msgstr "" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "" msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" 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,account_revenue_used:" msgid "Account Revenue Used" msgstr "" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "" msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" msgstr "" msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "" msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "" msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "" msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "" msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "" msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "" msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the 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.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "" msgctxt "view:account.configuration:" msgid "Category" msgstr "" msgctxt "view:account.configuration:" msgid "Product" msgstr "" msgctxt "view:product.category:" msgid "Accounting" msgstr "" msgctxt "view:product.category:" msgid "Accounts" msgstr "" msgctxt "view:product.category:" msgid "Taxes" msgstr "" msgctxt "view:product.template:" msgid "Accounting" msgstr "" msgctxt "view:product.template:" msgid "Accounts" msgstr "" msgctxt "view:product.template:" msgid "Taxes" msgstr "" trytond_account_product-3.8.0/locale/de_DE.po0000644000175000017500000002130712615107656020564 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "Es ist kein Aufwands-/Ertragskonto definiert für Kategorie %s (%d)." msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "Es ist kein Aufwands-/Ertragskonto definiert für Artikel %s (%d)!" msgctxt "field:account.configuration,default_category_account_expense:" msgid "Default Account Expense" msgstr "Standardaufwandskonto" msgctxt "field:account.configuration,default_category_account_revenue:" msgid "Default Account Revenue" msgstr "Standardertragskonto" msgctxt "field:account.configuration,default_product_account_expense:" msgid "Default Account Expense" msgstr "Standardaufwandskonto" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "Standardertragskonto" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "Aufwandskonto" msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" msgstr "Verwendetes Aufwandskonto" msgctxt "field:product.category,account_parent:" msgid "Use Parent's accounts" msgstr "Konten der übergeordneten Kategorie anwenden" msgctxt "field:product.category,account_revenue:" msgid "Account Revenue" msgstr "Ertragskonto" msgctxt "field:product.category,account_revenue_used:" msgid "Account Revenue Used" msgstr "Verwendetes Ertragskonto" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "Steuern Kunde" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Für Kunden verwendete Steuern" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "Steuern Lieferant" msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Für Lieferanten verwendete Steuern" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" msgstr "Steuern der übergeordneten Kategorie anwenden" msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "Kategorie" msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "Erstellungsdatum" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "Erstellt durch" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "Name" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "Steuer" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "Zuletzt geändert" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "Letzte Änderung durch" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "Kategorie" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Erstellungsdatum" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Erstellt durch" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "Name" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "Steuer" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Zuletzt geändert" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Letzte Änderung durch" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "Konten der Kategorie anwenden" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "Aufwandskonto" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "Verwendetes Aufwandskonto" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "Ertragskonto" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "Verwendetes Ertragskonto" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "Steuern (Kunden)" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Für Kunden verwendete Steuern" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "Steuern (Lieferanten)" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Für Lieferanten verwendete Steuern" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "Steuern der Kategorie anwenden" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "Erstellungsdatum" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "Erstellt durch" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "Artikel" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "Name" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "Steuer" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "Zuletzt geändert" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "Letzte Änderung durch" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Erstellungsdatum" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Erstellt durch" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "Artikel" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "Name" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "Steuer" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Zuletzt geändert" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Letzte Änderung durch" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "Konten der übergeordneten Kategorie anwenden" msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "Steuern der übergeordneten Kategorie anwenden" msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "Wendet die Konten an, die in der Artikelkategorie definiert sind" msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "" "Dieses Konto wird benutzt anstelle des Kontos, welches in der Kategorie " "eingestellt ist." msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "" "Dieses Konto wird benutzt anstelle des Kontos, welches in der Kategorie " "eingestellt ist." msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the category" msgstr "Wendet die Steuern an, die in der Artikelkategorie definiert sind" msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" msgstr "Artikelkategorie - Steuer Kunde" msgctxt "model:product.category-supplier-account.tax,name:" msgid "Category - Supplier Tax" msgstr "Artikelkategorie - Steuer Lieferant" msgctxt "model:product.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "Artikel - Steuer Kunde" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "Artikel - Steuer Lieferant" msgctxt "view:account.configuration:" msgid "Category" msgstr "Kategorie" msgctxt "view:account.configuration:" msgid "Product" msgstr "Artikel" msgctxt "view:product.category:" msgid "Accounting" msgstr "Buchhaltung" msgctxt "view:product.category:" msgid "Accounts" msgstr "Konten" msgctxt "view:product.category:" msgid "Taxes" msgstr "Steuern" msgctxt "view:product.product:" msgid "Accounting" msgstr "Buchhaltung" msgctxt "view:product.product:" msgid "Taxes" msgstr "Steuern" msgctxt "view:product.template:" msgid "Accounting" msgstr "Buchhaltung" msgctxt "view:product.template:" msgid "Accounts" msgstr "Konten" msgctxt "view:product.template:" msgid "Taxes" msgstr "Steuern" trytond_account_product-3.8.0/locale/es_AR.po0000644000175000017500000002113512615107672020612 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "" "No existe ninguna cuenta de gastos/ingresos definida en la categoría %s (%d)" msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "" "No existe ninguna cuenta de gastos/ingresos definida en el producto %s (%d)" msgctxt "field:account.configuration,default_category_account_expense:" msgid "Default Account Expense" msgstr "Cuenta de gastos por defecto" msgctxt "field:account.configuration,default_category_account_revenue:" msgid "Default Account Revenue" msgstr "Cuenta de ingresos por defecto" msgctxt "field:account.configuration,default_product_account_expense:" msgid "Default Account Expense" msgstr "Cuenta de gastos por defecto" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "Cuenta de ingresos por defecto" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "Cuenta de gastos" msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" msgstr "Cuenta de gastos usada" msgctxt "field:product.category,account_parent:" msgid "Use Parent's accounts" msgstr "Usar cuentas padre" msgctxt "field:product.category,account_revenue:" msgid "Account Revenue" msgstr "Cuenta de ingresos" msgctxt "field:product.category,account_revenue_used:" msgid "Account Revenue Used" msgstr "Cuenta de ingresos usada" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "Impuestos de cliente" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Impuestos de cliente usados" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "Impuestos de proveedor" msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Impuestos de proveedor usados" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" msgstr "Usar impuestos padre" msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "Categoría" msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "Fecha creación" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "Usuario creación" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "Fecha modificación" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "Usuario modificación" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "Categoría" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Fecha creación" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Usuario creación" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Fecha modificación" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Usuario modificación" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "Usar cuentas de la categoría" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "Cuenta de gastos" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "Cuenta de gastos usada" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "Cuenta de ingresos" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "Cuenta de ingresos usada" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "Impuestos de cliente" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Impuestos de cliente usados" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "Impuestos de proveedor" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Impuestos de proveedor usados" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "Usar impuestos de la categoría" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "Fecha creación" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "Usuario creación" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "Plantilla de producto" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "Fecha modificación" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "Usuario modificación" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Fecha creación" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Usuario creación" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "Plantilla de producto" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Fecha modificación" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Usuario modificación" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "Usar las cuentas definidas en la categoría padre" msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "Usar los impuestos definidos en la categoría padre" msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "Usar las cuentas definidas en la categoría" msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "Esta cuenta se usará en lugar de la definida en la categoría." msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "Esta cuenta se usará en lugar de la definida en la categoría." msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the category" msgstr "Usar los impuestos definidos en la categoría" msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" msgstr "Categoría - Impuesto de cliente" msgctxt "model:product.category-supplier-account.tax,name:" msgid "Category - Supplier Tax" msgstr "Categoría - Impuesto de proveedor" msgctxt "model:product.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "Plantilla de producto - Impuesto de cliente" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "Plantilla de producto - Impuesto de proveedor" msgctxt "view:account.configuration:" msgid "Category" msgstr "Categoría" msgctxt "view:account.configuration:" msgid "Product" msgstr "Producto" msgctxt "view:product.category:" msgid "Accounting" msgstr "Contabilidad" msgctxt "view:product.category:" msgid "Accounts" msgstr "Cuentas" msgctxt "view:product.category:" msgid "Taxes" msgstr "Impuestos" msgctxt "view:product.template:" msgid "Accounting" msgstr "Contabilidad" msgctxt "view:product.template:" msgid "Accounts" msgstr "Cuentas" msgctxt "view:product.template:" msgid "Taxes" msgstr "Impuestos" trytond_account_product-3.8.0/locale/es_CO.po0000644000175000017500000002075212615107734020614 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "No hay una cuenta gastos/ingresos definida para la categoria %s (%d)" msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "No hay una cuenta gastos/ingresos definida para el producto %s (%d)" msgctxt "field: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_product_account_expense:" msgid "Default Account Expense" msgstr "" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "Cuenta de Gastos" msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" msgstr "Cuenta de Gastos Usada" msgctxt "field:product.category,account_parent:" msgid "Use Parent's accounts" msgstr "Usar Cuenta Padre" msgctxt "field:product.category,account_revenue:" msgid "Account Revenue" msgstr "Cuenta de Ingresos" msgctxt "field:product.category,account_revenue_used:" msgid "Account Revenue Used" msgstr "Cuenta de Ingresos Usada" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "Impuestos del Cliente" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Impuestos del Cliente Aplicados" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "Impuestos del Proveedor" msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Impuestos del Proveedor Aplicados" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" msgstr "Usar Impuestos del Padre" msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "Categoría" msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "Fecha de Creación" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "Creado por Usuario" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "Fecha de Modificación" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "Modificado por Usuario" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "Categoría" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Fecha de Creación" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Creado por Usuario" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Fecha de Modificación" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Modificado por Usuario" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "Use Cuentas de la Categoría" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "Cuenta de Gastos" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "Cuenta de Gastos Usada" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "Cuenta de Ingresos" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "Cuenta de Ingresos Usada" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "Impuestos del Cliente" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Impuestos del Cliente Aplicados" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "Impuestos del Proveedor" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Impuestos del Proveedor Aplicados" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "Usar Impuestos de la Categoría" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "Fecha de Creación" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "Creado por Usuario" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "Plantilla de Producto" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "Fecha de Modificación" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "Modificado por Usuario" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Fecha de Creación" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Creado por Usuario" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "Plantilla de Producto" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Fecha de Modificación" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Modificado por Usuario" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "Usar las cuentas definidas en la categoria padre" msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "Usar los impuestos definidos en la categoria padre" msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "Use las cuentas definidas en la categoría" msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "Esta cuenta se usará en lugar de la definida en la categoría." msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "Esta cuenta se usará en lugar de la definida en la categoría." msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the category" msgstr "Usar los impuestos definidos en la categoría" msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" msgstr "Categoría - Impuestos de Cliente" msgctxt "model:product.category-supplier-account.tax,name:" msgid "Category - Supplier Tax" msgstr "Categoría - Impuesto de Proveedor" msgctxt "model:product.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "Plantilla Producto - Impuestos Cliente" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "Plantilla Producto - Impuestos Proveedor" msgctxt "view:account.configuration:" msgid "Category" msgstr "" msgctxt "view:account.configuration:" msgid "Product" msgstr "" msgctxt "view:product.category:" msgid "Accounting" msgstr "Contabilidad" msgctxt "view:product.category:" msgid "Accounts" msgstr "Cuentas" msgctxt "view:product.category:" msgid "Taxes" msgstr "Impuestos" msgctxt "view:product.template:" msgid "Accounting" msgstr "Contabilidad" msgctxt "view:product.template:" msgid "Accounts" msgstr "Cuentas" msgctxt "view:product.template:" msgid "Taxes" msgstr "Impuestos" trytond_account_product-3.8.0/locale/es_EC.po0000644000175000017500000002132512615107705020575 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "" "No hay ninguna cuenta de gastos/ingresos definida en la categoria %s (%d)" msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "" "No hay ninguna cuenta de gastos/ingresos definida en el producto %s (%d)" msgctxt "field:account.configuration,default_category_account_expense:" msgid "Default Account Expense" msgstr "Cuenta de gastos por defecto" msgctxt "field:account.configuration,default_category_account_revenue:" msgid "Default Account Revenue" msgstr "Cuenta de ingresos por defecto" msgctxt "field:account.configuration,default_product_account_expense:" msgid "Default Account Expense" msgstr "Cuenta de gastos por defecto" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "Cuenta de ingresos por defecto" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "Cuenta de gastos" msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" msgstr "Cuenta de gastos utilizada" msgctxt "field:product.category,account_parent:" msgid "Use Parent's accounts" msgstr "Utilizar las cuentas del padre" msgctxt "field:product.category,account_revenue:" msgid "Account Revenue" msgstr "Cuenta de ingresos" msgctxt "field:product.category,account_revenue_used:" msgid "Account Revenue Used" msgstr "Cuenta de ingresos utilizada" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "Impuestos de cliente" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Impuestos de cliente utilizados" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "Impuestos de proveedor" msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Impuestos de proveedor utilizados" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" msgstr "Utilizar los impuestos del padre" msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "Categoría" msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "Fecha de creación" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "Creado por usuario" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "Fecha de modificación" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "Modificado por usuario" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "Categoría" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Fecha de creación" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Creado por usuario" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Fecha de modificación" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Modificado por usuario" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "Utilizar las cuentas de la categoría" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "Cuenta de gastos" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "Cuenta de gastos utilizada" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "Cuenta de ingresos" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "Cuenta de ingresos utilizada" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "Impuestos de cliente" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Impuestos de cliente utilizados" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "Impuestos de proveedor" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Impuestos de proveedor utilizados" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "Utilizar los impuestos de la categoría" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "Fecha de creación" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "Creado por usuario" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "Plantilla de producto" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "Fecha de modificación" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "Modificado por usuario" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Fecha de creación" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Creado por usuario" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "Plantilla de producto" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Fecha de modificación" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Modificado por usuario" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "Utilizar las cuentas definidas en la categoria padre" msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "Utilizar los impuestos definidos en la categoría padre" msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "Utilizar las cuentas definidas en la categoría" msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "Se utilizará esta cuenta en lugar de la definida en la categoría." msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "Se utilizará esta cuenta en lugar de la definida en la categoría." msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the category" msgstr "Utilizar los impuestos definidos en la categoría" msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" msgstr "Categoría - Impuesto de cliente" msgctxt "model:product.category-supplier-account.tax,name:" msgid "Category - Supplier Tax" msgstr "Categoría - Impuesto de proveedor" msgctxt "model:product.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "Plantilla de producto - Impuesto de cliente" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "Plantilla de producto - Impuesto de proveedor" msgctxt "view:account.configuration:" msgid "Category" msgstr "Categoría" msgctxt "view:account.configuration:" msgid "Product" msgstr "Producto" msgctxt "view:product.category:" msgid "Accounting" msgstr "Contabilidad" msgctxt "view:product.category:" msgid "Accounts" msgstr "Cuentas" msgctxt "view:product.category:" msgid "Taxes" msgstr "Impuestos" msgctxt "view:product.template:" msgid "Accounting" msgstr "Contabilidad" msgctxt "view:product.template:" msgid "Accounts" msgstr "Cuentas" msgctxt "view:product.template:" msgid "Taxes" msgstr "Impuestos" trytond_account_product-3.8.0/locale/es_ES.po0000644000175000017500000002113312615107720020607 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "" "La categoría %s (%d) no tiene ninguna cuenta de gastos/ingresos definida." msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "" "El producto %s (%d) no tiene ninguna cuenta de gastos/ingresos definida." msgctxt "field:account.configuration,default_category_account_expense:" msgid "Default Account Expense" msgstr "Cuenta de gastos por defecto" msgctxt "field:account.configuration,default_category_account_revenue:" msgid "Default Account Revenue" msgstr "Cuenta de ingresos por defecto" msgctxt "field:account.configuration,default_product_account_expense:" msgid "Default Account Expense" msgstr "Cuenta de gastos por defecto" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "Cuenta de ingresos por defecto" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "Cuenta de gastos" msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" msgstr "Cuenta de gastos usada" msgctxt "field:product.category,account_parent:" msgid "Use Parent's accounts" msgstr "Usar cuentas padre" msgctxt "field:product.category,account_revenue:" msgid "Account Revenue" msgstr "Cuenta de ingresos" msgctxt "field:product.category,account_revenue_used:" msgid "Account Revenue Used" msgstr "Cuenta de ingresos usada" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "Impuestos de cliente" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Impuestos de cliente usados" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "Impuestos de proveedor" msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Impuestos de proveedor usados" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" msgstr "Usar impuestos padre" msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "Categoría" msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "Fecha creación" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "Usuario creación" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "Fecha modificación" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "Usuario modificación" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "Categoría" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Fecha creación" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Usuario creación" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Fecha modificación" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Usuario modificación" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "Usar cuentas de la categoría" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "Cuenta de gastos" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "Cuenta de gastos usada" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "Cuenta de ingresos" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "Cuenta de ingresos usada" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "Impuestos de cliente" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Impuestos de cliente usados" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "Impuestos de proveedor" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Impuestos de proveedor usados" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "Usar impuestos de la categoría" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "Fecha creación" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "Usuario creación" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "Plantilla de producto" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "Fecha modificación" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "Usuario modificación" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Fecha creación" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Usuario creación" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "Plantilla de producto" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Fecha modificación" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Usuario modificación" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "Usar las cuentas definidas en la categoría padre." msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "Usar los impuestos definidos en la categoría padre." msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "Usar las cuentas definidas en la categoría." msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "Se usará esta cuenta en lugar de la definida en la categoría." msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "Se usará esta cuenta en lugar de la definida en la categoría." msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the category" msgstr "Usar los impuestos definidos en la categoría." msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" msgstr "Categoría - Impuesto de cliente" msgctxt "model:product.category-supplier-account.tax,name:" msgid "Category - Supplier Tax" msgstr "Categoría - Impuesto de proveedor" msgctxt "model:product.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "Plantilla de producto - Impuesto de cliente" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "Plantilla de producto - Impuesto de proveedor" msgctxt "view:account.configuration:" msgid "Category" msgstr "Categoría" msgctxt "view:account.configuration:" msgid "Product" msgstr "Producto" msgctxt "view:product.category:" msgid "Accounting" msgstr "Contabilidad" msgctxt "view:product.category:" msgid "Accounts" msgstr "Cuentas" msgctxt "view:product.category:" msgid "Taxes" msgstr "Impuestos" msgctxt "view:product.template:" msgid "Accounting" msgstr "Contabilidad" msgctxt "view:product.template:" msgid "Accounts" msgstr "Cuentas" msgctxt "view:product.template:" msgid "Taxes" msgstr "Impuestos" trytond_account_product-3.8.0/locale/es_MX.po0000644000175000017500000002063512615110054020624 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "" "La categoría %s (%d) no tiene ninguna cuenta de gastos/ingresos definida." msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "" "El producto %s (%d) no tiene ninguna cuenta de gastos/ingresos definida." 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_product_account_expense:" msgid "Default Account Expense" msgstr "" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "Cuenta de gastos" msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" msgstr "Cuenta de gastos usada" msgctxt "field:product.category,account_parent:" msgid "Use Parent's accounts" msgstr "Usar cuentas padre" msgctxt "field:product.category,account_revenue:" msgid "Account Revenue" msgstr "Cuenta de ingresos" msgctxt "field:product.category,account_revenue_used:" msgid "Account Revenue Used" msgstr "Cuenta de ingresos usada" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "Impuestos de cliente" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Impuestos de cliente usados" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "Impuestos de proveedor" msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Impuestos de proveedor usados" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" msgstr "Usar impuestos padre" msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "Categoría" msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "Fecha creación" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "Usuario creación" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "Fecha modificación" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "Usuario modificación" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "Categoría" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Fecha creación" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Usuario creación" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Fecha modificación" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Usuario modificación" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "Usar cuentas de la categoría" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "Cuenta de gastos" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "Cuenta de gastos usada" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "Cuenta de ingresos" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "Cuenta de ingresos usada" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "Impuestos de cliente" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Impuestos de cliente usados" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "Impuestos de proveedor" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Impuestos de proveedor usados" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "Usar impuestos de la categoría" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "Fecha creación" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "Usuario creación" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "Plantilla de producto" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "Fecha modificación" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "Usuario modificación" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Fecha creación" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Usuario creación" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "Plantilla de producto" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nombre" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "Impuesto" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Fecha modificación" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Usuario modificación" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "Usar las cuentas definidas en la categoría padre." msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "Usar los impuestos definidos en la categoría padre." msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "Usar las cuentas definidas en la categoría." msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "Se usará esta cuenta en lugar de la definida en la categoría." msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "Se usará esta cuenta en lugar de la definida en la categoría." msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the category" msgstr "Usar los impuestos definidos en la categoría." msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" msgstr "Categoría - Impuesto de cliente" msgctxt "model:product.category-supplier-account.tax,name:" msgid "Category - Supplier Tax" msgstr "Categoría - Impuesto de proveedor" msgctxt "model:product.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "Plantilla de producto - Impuesto de cliente" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "Plantilla de producto - Impuesto de proveedor" msgctxt "view:account.configuration:" msgid "Category" msgstr "" msgctxt "view:account.configuration:" msgid "Product" msgstr "" msgctxt "view:product.category:" msgid "Accounting" msgstr "" msgctxt "view:product.category:" msgid "Accounts" msgstr "" msgctxt "view:product.category:" msgid "Taxes" msgstr "" msgctxt "view:product.template:" msgid "Accounting" msgstr "" msgctxt "view:product.template:" msgid "Accounts" msgstr "" msgctxt "view:product.template:" msgid "Taxes" msgstr "" trytond_account_product-3.8.0/locale/fr_FR.po0000644000175000017500000002074012615107750020615 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "" "Il n'y a pas de compte de charge/produit défini sur la catégorie %s (%d)" msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "" "Il n'y a pas de compte charges/produits définit sur le produit %s (%d)" msgctxt "field:account.configuration,default_category_account_expense:" msgid "Default Account Expense" msgstr "Compte de charge par défaut" msgctxt "field:account.configuration,default_category_account_revenue:" msgid "Default Account Revenue" msgstr "Compte de produits par défaut" msgctxt "field:account.configuration,default_product_account_expense:" msgid "Default Account Expense" msgstr "Compte de charge par défaut" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "Compte de produits par défaut" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "Compte de charges" msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" msgstr "Compte de charges utilisé" msgctxt "field:product.category,account_parent:" msgid "Use Parent's accounts" msgstr "Utiliser les comptes du parent" msgctxt "field:product.category,account_revenue:" msgid "Account Revenue" msgstr "Compte de produits" msgctxt "field:product.category,account_revenue_used:" msgid "Account Revenue Used" msgstr "Compte de produits utilisé" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "Taxes client" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Taxes client utilisées" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "Taxes fournisseur" msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Taxes fournisseur utilisées" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" msgstr "Utiliser les taxes du parent" msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "Catégorie" msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "Date de création" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "Créé par" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "Nom" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "Taxe" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "Date de mise à jour" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "Mis à jour par" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "Catégorie" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Date de création" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Créé par" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nom" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "Taxe" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Date de mise à jour" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Mis à jour par" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "Utiliser les comptes de la catégorie" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "Compte de charge" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "Compte de charges utilisé" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "Compte de produits" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "Compte de produits utilisé" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "Taxes Client" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Taxes client utilisées" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "Taxes Fournisseur" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Taxes Fournisseur utilisées" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "Utiliser les taxes de la catégorie" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "Date de création" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "Créé par" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "Modèle produit" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "Nom" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "Taxe" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "Date de mise à jour" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "Mis à jour par" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Date de création" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Créé par" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "Modèle produit" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nom" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "Taxe" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Date de mise à jour" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Mis à jour par" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "Utiliser les comptes de la catégorie parente" msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "Utiliser les taxes de la catégorie parente" msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "Utiliser les comptes définis sur la catégorie" msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie." msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie." msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the category" msgstr "Utiliser les taxes de la catégorie" msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" msgstr "Catégorie - Taxe client" msgctxt "model:product.category-supplier-account.tax,name:" msgid "Category - Supplier Tax" msgstr "Catégorie - Taxe fournisseur" msgctxt "model:product.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "Modèle du produit - Taxe client" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "Modèle du produit - Taxe fournisseur" msgctxt "view:account.configuration:" msgid "Category" msgstr "Catégorie" msgctxt "view:account.configuration:" msgid "Product" msgstr "Produit" msgctxt "view:product.category:" msgid "Accounting" msgstr "Comptabilité" msgctxt "view:product.category:" msgid "Accounts" msgstr "Comptes" msgctxt "view:product.category:" msgid "Taxes" msgstr "Taxes" msgctxt "view:product.template:" msgid "Accounting" msgstr "Comptabilité" msgctxt "view:product.template:" msgid "Accounts" msgstr "Comptes" msgctxt "view:product.template:" msgid "Taxes" msgstr "Taxes" trytond_account_product-3.8.0/locale/hu_HU.po0000644000175000017500000001571112615110102020612 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "" msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "" 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_product_account_expense:" msgid "Default Account Expense" msgstr "" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "" msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" 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,account_revenue_used:" msgid "Account Revenue Used" msgstr "" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "" msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" msgstr "" msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "" msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "" msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "" msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "" msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "" msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "" msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the 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.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "" msgctxt "view:account.configuration:" msgid "Category" msgstr "" msgctxt "view:account.configuration:" msgid "Product" msgstr "" msgctxt "view:product.category:" msgid "Accounting" msgstr "" msgctxt "view:product.category:" msgid "Accounts" msgstr "" msgctxt "view:product.category:" msgid "Taxes" msgstr "" msgctxt "view:product.template:" msgid "Accounting" msgstr "" msgctxt "view:product.template:" msgid "Accounts" msgstr "" msgctxt "view:product.template:" msgid "Taxes" msgstr "" trytond_account_product-3.8.0/locale/it_IT.po0000644000175000017500000001571112615110115020616 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "" msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "" 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_product_account_expense:" msgid "Default Account Expense" msgstr "" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "" msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" 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,account_revenue_used:" msgid "Account Revenue Used" msgstr "" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "" msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" msgstr "" msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "" msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "" msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "" msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "" msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "" msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "" msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the 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.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "" msgctxt "view:account.configuration:" msgid "Category" msgstr "" msgctxt "view:account.configuration:" msgid "Product" msgstr "" msgctxt "view:product.category:" msgid "Accounting" msgstr "" msgctxt "view:product.category:" msgid "Accounts" msgstr "" msgctxt "view:product.category:" msgid "Taxes" msgstr "" msgctxt "view:product.template:" msgid "Accounting" msgstr "" msgctxt "view:product.template:" msgid "Accounts" msgstr "" msgctxt "view:product.template:" msgid "Taxes" msgstr "" trytond_account_product-3.8.0/locale/ja_JP.po0000644000175000017500000001571112615110043020571 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "" msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "" 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_product_account_expense:" msgid "Default Account Expense" msgstr "" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "" msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" 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,account_revenue_used:" msgid "Account Revenue Used" msgstr "" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "" msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" msgstr "" msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "" msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "" msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "" msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "" msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "" msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "" msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the 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.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "" msgctxt "view:account.configuration:" msgid "Category" msgstr "" msgctxt "view:account.configuration:" msgid "Product" msgstr "" msgctxt "view:product.category:" msgid "Accounting" msgstr "" msgctxt "view:product.category:" msgid "Accounts" msgstr "" msgctxt "view:product.category:" msgid "Taxes" msgstr "" msgctxt "view:product.template:" msgid "Accounting" msgstr "" msgctxt "view:product.template:" msgid "Accounts" msgstr "" msgctxt "view:product.template:" msgid "Taxes" msgstr "" trytond_account_product-3.8.0/locale/lt_LT.po0000644000175000017500000001571112615107763020643 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "" msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "" 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_product_account_expense:" msgid "Default Account Expense" msgstr "" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "" msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" 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,account_revenue_used:" msgid "Account Revenue Used" msgstr "" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "" msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" msgstr "" msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "" msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "" msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "" msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "" msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "" msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "" msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the 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.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "" msgctxt "view:account.configuration:" msgid "Category" msgstr "" msgctxt "view:account.configuration:" msgid "Product" msgstr "" msgctxt "view:product.category:" msgid "Accounting" msgstr "" msgctxt "view:product.category:" msgid "Accounts" msgstr "" msgctxt "view:product.category:" msgid "Taxes" msgstr "" msgctxt "view:product.template:" msgid "Accounting" msgstr "" msgctxt "view:product.template:" msgid "Accounts" msgstr "" msgctxt "view:product.template:" msgid "Taxes" msgstr "" trytond_account_product-3.8.0/locale/nl_NL.po0000644000175000017500000001776612615107776020647 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "" msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "" "Er is geen kosten-/opbrengstenrekening gedefinieerd voor product %s (%d)" msgctxt "field: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_product_account_expense:" msgid "Default Account Expense" msgstr "" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "Kostenrekening" #, fuzzy msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" msgstr "Gebruikte kostenrekening" msgctxt "field:product.category,account_parent:" msgid "Use Parent's accounts" msgstr "" msgctxt "field:product.category,account_revenue:" msgid "Account Revenue" msgstr "Opbrengstrekening" #, fuzzy msgctxt "field:product.category,account_revenue_used:" msgid "Account Revenue Used" msgstr "Opbrengstrekening gebruikt" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "Belasting klanten" #, fuzzy msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Belasting klanten gebruikt" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "Belastingen inkoop" #, fuzzy msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Belasting klanten gebruikt" 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,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "Naam" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "Belasting" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "Categorie" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "Naam" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "Belasting" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "Gebruik de rekeningen van de categorie" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "Kostenrekening" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "Gebruikte kostenrekening" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "Opbrengstrekening" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "Opbrengstrekening gebruikt" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "Belasting klanten" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Belasting klanten gebruikt" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "Belastingen inkoop" #, fuzzy msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Belasting klanten gebruikt" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "Gebruik de belastingen van de categorie" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "Productsjabloon" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "Naam" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "Belasting" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "Productsjabloon" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "Naam" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "Belasting" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "" msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "" msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "Gebruik de rekeningen van de categorie" msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "" "Deze rekening zal gebruikt worden in de plaats van die van de categorie." msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "" "Deze rekening zal gebruikt worden in de plaats van die van de categorie." msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the category" msgstr "Gebruik de belastingen van de categorie" msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" msgstr "Categorie - belasting klant" msgctxt "model:product.category-supplier-account.tax,name:" msgid "Category - Supplier Tax" msgstr "Categorie - belasting leverancier" msgctxt "model:product.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "Productsjabloon - Belasting verkoop" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "Productsjabloon - Belasting inkoop" msgctxt "view:account.configuration:" msgid "Category" msgstr "" msgctxt "view:account.configuration:" msgid "Product" msgstr "" msgctxt "view:product.category:" msgid "Accounting" msgstr "Boekhouden" #, fuzzy msgctxt "view:product.category:" msgid "Accounts" msgstr "Rekeningen" #, fuzzy msgctxt "view:product.category:" msgid "Taxes" msgstr "Belastingen" msgctxt "view:product.template:" msgid "Accounting" msgstr "Boekhouden" msgctxt "view:product.template:" msgid "Accounts" msgstr "Rekeningen" msgctxt "view:product.template:" msgid "Taxes" msgstr "Belastingen" trytond_account_product-3.8.0/locale/pt_BR.po0000644000175000017500000002110612615110100020601 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "Não existe conta de despesa/receita definida para categoria %s (%d)" msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "Não existe conta de despesa/receita definida para o produto %s (%d)" msgctxt "field:account.configuration,default_category_account_expense:" msgid "Default Account Expense" msgstr "Conta de Despesas Padrão" msgctxt "field:account.configuration,default_category_account_revenue:" msgid "Default Account Revenue" msgstr "Conta de Despesas Padrão" msgctxt "field:account.configuration,default_product_account_expense:" msgid "Default Account Expense" msgstr "Conta de Despesas Padrão" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "Conta de Despesas Padrão" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "Conta de Despesas" msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" msgstr "Conta de Despesas Utilizada" msgctxt "field:product.category,account_parent:" msgid "Use Parent's accounts" msgstr "Utilizar as contas do pai" msgctxt "field:product.category,account_revenue:" msgid "Account Revenue" msgstr "Conta de Receita" msgctxt "field:product.category,account_revenue_used:" msgid "Account Revenue Used" msgstr "Conta de Receitas Utilizada" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "Tributos do Cliente" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Tributos do Cliente Utilizados" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "Tributos do Fornecedor" msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Tributos do Fornecedor Utilizados" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" msgstr "Utilize os Tributos do Pai" msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "Categoria" msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "Data de criação" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "Criado pelo usuário" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "Nome" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "Impostos" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "Data de gravação" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "Gravado pelo usuário" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "Categoria" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Data de criação" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Criado pelo usuário" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nome" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "Impostos" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Data de gravação" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Gravado pelo usuário" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "Utilizar as contas da categoria" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "Conta de Despesas" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "Conta de Despesas Utilizada" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "Conta de Receitas" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "Conta de Receiras Utilizada" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "Tributos do Cliente" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Tributos do Cliente Utilizados" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "Tributos do Fornecedor" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Tributos do Fornecedor Utilizados" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "Utilize os Tributos da Categoria" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "Data de criação" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "Criado pelo usuário" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "Modelo de produto" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "Nome" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "Impostos" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "Data de gravação" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "Gravado pelo usuário" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Data de criação" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Criado pelo usuário" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "Modelo de produto" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nome" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "Impostos" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Data de gravação" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Gravado pelo usuário" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "Utilize as contas definidas na categoria pai" msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "Utilize os tributos definidos na categoria pai" msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "Utilize as contas definidas na categoria" msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "Esta conta será utilizada no lugar daquela definida na categoria." msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "Esta conta será utilizada no lugar daquela definida na categoria." msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the category" msgstr "Utilize os tributos definidos na categoria" msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" msgstr "Categoria - Tributo do Cliente" msgctxt "model:product.category-supplier-account.tax,name:" msgid "Category - Supplier Tax" msgstr "Categoria - Tributo do Fornecedor" msgctxt "model:product.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "Modelo do Produto - Tributo do Cliente" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "Modelo de Produto - Tributo de Fornecedor" msgctxt "view:account.configuration:" msgid "Category" msgstr "Categoria" msgctxt "view:account.configuration:" msgid "Product" msgstr "Produto" msgctxt "view:product.category:" msgid "Accounting" msgstr "Contabilidade" msgctxt "view:product.category:" msgid "Accounts" msgstr "Contas" msgctxt "view:product.category:" msgid "Taxes" msgstr "Tributos" msgctxt "view:product.template:" msgid "Accounting" msgstr "Contabilidade" msgctxt "view:product.template:" msgid "Accounts" msgstr "Contas" msgctxt "view:product.template:" msgid "Taxes" msgstr "Tributos" trytond_account_product-3.8.0/locale/ru_RU.po0000644000175000017500000002332512615110011020635 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "Отсутствует расходный/доходный счет для категории %s (%d)" msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "Отсутствует расходный/доходный счет для продукта %s (%d)" 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_product_account_expense:" msgid "Default Account Expense" msgstr "" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "Счет расходов" msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" msgstr "Использованный счет расходов" msgctxt "field:product.category,account_parent:" msgid "Use Parent's accounts" msgstr "Использовать родительский счет" msgctxt "field:product.category,account_revenue:" msgid "Account Revenue" msgstr "Счет доходов" msgctxt "field:product.category,account_revenue_used:" msgid "Account Revenue Used" msgstr "Использованный счет доходов" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "Налоги заказчика" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Используемые налоги заказчика" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "Налоги поставщика" msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Используемые налоги поставщика" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" msgstr "Использовать родительские налоги" msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "Категория" msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "Дата создания" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "Создано пользователем" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "Наименование" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "Налог" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "Дата изменения" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "Изменено пользователем" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "Категория" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Дата создания" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Создано пользователем" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "Наименование" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "Налог" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Дата изменения" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Изменено пользователем" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "Использовать счет категории" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "Счет расходов" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "Использованный счет расходов" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "Счет доходов" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "Использованный счет доходов" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "Налоги заказчика" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Используемые налоги заказчика" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "Налоги поставщика" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Используемые налоги поставщика" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "Использовать налоги категории" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "Дата создания" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "Создано пользователем" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "Шаблон продукта" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "Наименование" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "Налог" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "Дата изменения" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "Изменено пользователем" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Дата создания" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Создано пользователем" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "Шаблон продукта" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "Наименование" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "Налог" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Дата изменения" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Изменено пользователем" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "Использовать счета указанные для родительской категории" msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "Использовать налоги указанные для родительской категории" msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "Использовать счета указанные для категории" msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "Этот счет будет использован вместо указанного в категории." msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "Этот счет будет использован вместо указанного в категории." msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the category" msgstr "Использовать налоги указанные для категории" msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" msgstr "Категория - Налоги заказчика" msgctxt "model:product.category-supplier-account.tax,name:" msgid "Category - Supplier Tax" msgstr "Категория - Налоги поставщика" msgctxt "model:product.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "Шаблон продукта - Налоги заказчика" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "Шаблон продукта - Налоги поставщика" msgctxt "view:account.configuration:" msgid "Category" msgstr "" msgctxt "view:account.configuration:" msgid "Product" msgstr "" msgctxt "view:product.category:" msgid "Accounting" msgstr "Регистрационные данные" msgctxt "view:product.category:" msgid "Accounts" msgstr "Счета" msgctxt "view:product.category:" msgid "Taxes" msgstr "Налоги" msgctxt "view:product.template:" msgid "Accounting" msgstr "Регистрационные данные" msgctxt "view:product.template:" msgid "Accounts" msgstr "Счета" msgctxt "view:product.template:" msgid "Taxes" msgstr "Налоги" trytond_account_product-3.8.0/locale/sl_SI.po0000644000175000017500000002035512615110024020616 0ustar cedced00000000000000# msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" msgstr "Za kategorijo %s (%d) ni določenega konta odhodkov/prihodkov" msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "Za izdelek %s (%d) ni določenega konta prihodkov/odhodkov" msgctxt "field:account.configuration,default_category_account_expense:" msgid "Default Account Expense" msgstr "Privzet konto odhodkov" msgctxt "field:account.configuration,default_category_account_revenue:" msgid "Default Account Revenue" msgstr "Privzet konto prihodkov" msgctxt "field:account.configuration,default_product_account_expense:" msgid "Default Account Expense" msgstr "Privzet konto odhodkov" msgctxt "field:account.configuration,default_product_account_revenue:" msgid "Default Account Revenue" msgstr "Privzet konto prihodkov" msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "Konto odhodkov" msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" msgstr "Uporabljen konto odhodkov" msgctxt "field:product.category,account_parent:" msgid "Use Parent's accounts" msgstr "Uporabi matične konte" msgctxt "field:product.category,account_revenue:" msgid "Account Revenue" msgstr "Konto prihodkov" msgctxt "field:product.category,account_revenue_used:" msgid "Account Revenue Used" msgstr "Uporabljen konto prihodkov" msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "Davki za kupce" msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Uporabljeni davki kupca" msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "Davki za dobavitelje" msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Uporabljeni davki dobavitelja" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" msgstr "Uporabi matične davke" msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "Kategorija" msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "Izdelano" msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" msgstr "Izdelal" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "Ime" msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "Davek" msgctxt "field:product.category-customer-account.tax,write_date:" msgid "Write Date" msgstr "Zapisano" msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "Zapisal" msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "Kategorija" msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Izdelano" msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Izdelal" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "Ime" msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "Davek" msgctxt "field:product.category-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Zapisano" msgctxt "field:product.category-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Zapisal" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "Uporabi konte iz kategorije" msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "Konto odhodkov" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "Uporabljen konto odhodkov" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "Konto prihodkov" msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "Uporabljen konto prihodkov" msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "Davki za kupce" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Uporabljeni davki kupca" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "Davki za dobavitelje" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" msgstr "Uporabljeni davki dobavitelja" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "Uporabi davke iz kategorije" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "Izdelano" msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" msgstr "Izdelal" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "Predloga izdelka" msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "Ime" msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "Davek" msgctxt "field:product.template-customer-account.tax,write_date:" msgid "Write Date" msgstr "Zapisano" msgctxt "field:product.template-customer-account.tax,write_uid:" msgid "Write User" msgstr "Zapisal" msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Izdelano" msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" msgstr "Izdelal" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" msgstr "ID" msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "Predloga izdelka" msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "Ime" msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "Davek" msgctxt "field:product.template-supplier-account.tax,write_date:" msgid "Write Date" msgstr "Zapisano" msgctxt "field:product.template-supplier-account.tax,write_uid:" msgid "Write User" msgstr "Ustvaril" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" msgstr "Uporabi konte, določene v matični kategoriji" msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" msgstr "Uporabi davke, določene v matični kategoriji" msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "Uporabite konte, definirane v kategoriji." msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "Namesto konta v kategoriji se bo uporabil ta konto odhodkov." msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "Namesto konta v kategoriji se bo uporabil ta konto prihodkov." msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the category" msgstr "Uporabite davke, definirane v kategoriji." msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" msgstr "Kategorija - Davek kupca" msgctxt "model:product.category-supplier-account.tax,name:" msgid "Category - Supplier Tax" msgstr "Kategorija - Davek dobavitelja" msgctxt "model:product.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "Predloga - Davek kupca" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "Predloga - Davek dobavitelja" msgctxt "view:account.configuration:" msgid "Category" msgstr "Kategorija" msgctxt "view:account.configuration:" msgid "Product" msgstr "Izdelek" msgctxt "view:product.category:" msgid "Accounting" msgstr "Računovodstvo" msgctxt "view:product.category:" msgid "Accounts" msgstr "Konti" msgctxt "view:product.category:" msgid "Taxes" msgstr "Davki" msgctxt "view:product.template:" msgid "Accounting" msgstr "Računovodstvo" msgctxt "view:product.template:" msgid "Accounts" msgstr "Konti" msgctxt "view:product.template:" msgid "Taxes" msgstr "Davki" trytond_account_product-3.8.0/tests/0000755000175000017500000000000012615670715017165 5ustar cedced00000000000000trytond_account_product-3.8.0/tests/__init__.py0000644000175000017500000000031612437324615021273 0ustar cedced00000000000000# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from .test_account_product import suite __all__ = ['suite'] trytond_account_product-3.8.0/tests/test_account_product.py0000644000175000017500000001034712461746521023775 0ustar cedced00000000000000# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. import unittest import doctest from decimal import Decimal import trytond.tests.test_tryton from trytond.tests.test_tryton import ModuleTestCase from trytond.tests.test_tryton import POOL, DB_NAME, USER, CONTEXT from trytond.transaction import Transaction from trytond.exceptions import UserError class AccountProductTestCase(ModuleTestCase): 'Test AccountProduct module' module = 'account_product' def test_account_used(self): 'Test account used' ProductTemplate = POOL.get('product.template') ProductCategory = POOL.get('product.category') Uom = POOL.get('product.uom') Account = POOL.get('account.account') with Transaction().start(DB_NAME, USER, context=CONTEXT): unit, = Uom.search([ ('name', '=', 'Unit'), ]) unit_id = unit.id template = ProductTemplate( name='test account used', list_price=Decimal(10), cost_price=Decimal(3), default_uom=unit_id, ) template.save() self.assertIsNone(template.account_expense) with self.assertRaises(UserError): template.account_expense_used with Transaction().start(DB_NAME, USER, context=CONTEXT): account_expense, = Account.search([ ('kind', '=', 'expense'), ]) account_expense_id = account_expense.id template = ProductTemplate( name='test account used', list_price=Decimal(10), cost_price=Decimal(3), default_uom=unit_id, account_expense=account_expense_id, ) template.save() self.assertEqual(template.account_expense, account_expense) self.assertEqual(template.account_expense_used, account_expense) category = ProductCategory(name='test account used', account_expense=account_expense) category.save() template.account_expense = None template.account_category = True template.category = category template.save() self.assertIsNone(template.account_expense) self.assertEqual(template.account_expense_used, account_expense) parent_category = ProductCategory(name='parent account used', account_expense=account_expense) parent_category.save() category.account_expense = None category.account_parent = True category.parent = parent_category category.save() self.assertIsNone(category.account_expense) self.assertEqual(template.account_expense_used, account_expense) self.assertEqual(category.account_expense_used, account_expense) with Transaction().start(DB_NAME, USER, context=CONTEXT): templates = ProductTemplate.create([{ 'name': 'test with account', 'list_price': Decimal(10), 'cost_price': Decimal(3), 'default_uom': unit_id, 'account_expense': account_expense_id, }, { 'name': 'test without account', 'list_price': Decimal(10), 'cost_price': Decimal(3), 'default_uom': unit_id, 'account_expense': None, }]) self.assertEqual(templates[0].account_expense_used.id, account_expense_id) with self.assertRaises(UserError): templates[1].account_expense_used def suite(): suite = trytond.tests.test_tryton.suite() from trytond.modules.account.tests import test_account for test in test_account.suite(): if test not in suite and not isinstance(test, doctest.DocTestCase): suite.addTest(test) suite.addTests(unittest.TestLoader().loadTestsFromTestCase( AccountProductTestCase)) return suite trytond_account_product-3.8.0/view/0000755000175000017500000000000012615670715016775 5ustar cedced00000000000000trytond_account_product-3.8.0/view/category_form.xml0000644000175000017500000000174112114410303022335 0ustar cedced00000000000000 trytond_account_product-3.8.0/view/configuration_form.xml0000644000175000017500000000154412612707130023402 0ustar cedced00000000000000 trytond_account_product-3.8.0/view/template_form.xml0000644000175000017500000000175112114410303022334 0ustar cedced00000000000000 trytond_account_product-3.8.0/trytond_account_product.egg-info/0000755000175000017500000000000012615670715024474 5ustar cedced00000000000000trytond_account_product-3.8.0/trytond_account_product.egg-info/PKG-INFO0000644000175000017500000000455512615670701025575 0ustar cedced00000000000000Metadata-Version: 1.1 Name: trytond-account-product Version: 3.8.0 Summary: Tryton module to add accounting on product Home-page: http://www.tryton.org/ Author: Tryton Author-email: issue_tracker@tryton.org License: GPL-3 Download-URL: http://downloads.tryton.org/3.8/ Description: trytond_account_product ======================= The account_product module of the Tryton application platform. Installing ---------- See INSTALL Support ------- If you encounter any problems with Tryton, please don't hesitate to ask questions on the Tryton bug tracker, mailing list, wiki or IRC channel: http://bugs.tryton.org/ http://groups.tryton.org/ http://wiki.tryton.org/ irc://irc.freenode.net/tryton License ------- See LICENSE Copyright --------- See COPYRIGHT For more information please visit the Tryton web site: http://www.tryton.org/ Keywords: tryton account product Platform: UNKNOWN Classifier: Development Status :: 5 - Production/Stable Classifier: Environment :: Plugins Classifier: Framework :: Tryton Classifier: Intended Audience :: Developers Classifier: Intended Audience :: Financial and Insurance Industry Classifier: Intended Audience :: Legal Industry Classifier: License :: OSI Approved :: GNU General Public License (GPL) Classifier: Natural Language :: Bulgarian Classifier: Natural Language :: Catalan Classifier: Natural Language :: Czech Classifier: Natural Language :: Dutch Classifier: Natural Language :: English Classifier: Natural Language :: French Classifier: Natural Language :: German Classifier: Natural Language :: Hungarian Classifier: Natural Language :: Italian Classifier: Natural Language :: Portuguese (Brazilian) Classifier: Natural Language :: Russian Classifier: Natural Language :: Slovenian Classifier: Natural Language :: Spanish Classifier: Operating System :: OS Independent Classifier: Programming Language :: Python :: 2.7 Classifier: Programming Language :: Python :: Implementation :: CPython Classifier: Programming Language :: Python :: Implementation :: PyPy Classifier: Topic :: Office/Business Classifier: Topic :: Office/Business :: Financial :: Accounting trytond_account_product-3.8.0/trytond_account_product.egg-info/SOURCES.txt0000644000175000017500000000250112615670701026351 0ustar cedced00000000000000CHANGELOG COPYRIGHT INSTALL LICENSE MANIFEST.in README configuration.xml product.xml setup.py tryton.cfg ./__init__.py ./configuration.py ./configuration.xml ./product.py ./product.xml ./tryton.cfg ./locale/bg_BG.po ./locale/ca_ES.po ./locale/cs_CZ.po ./locale/de_DE.po ./locale/es_AR.po ./locale/es_CO.po ./locale/es_EC.po ./locale/es_ES.po ./locale/es_MX.po ./locale/fr_FR.po ./locale/hu_HU.po ./locale/it_IT.po ./locale/ja_JP.po ./locale/lt_LT.po ./locale/nl_NL.po ./locale/pt_BR.po ./locale/ru_RU.po ./locale/sl_SI.po ./tests/__init__.py ./tests/test_account_product.py ./view/category_form.xml ./view/configuration_form.xml ./view/template_form.xml locale/bg_BG.po locale/ca_ES.po locale/cs_CZ.po locale/de_DE.po locale/es_AR.po locale/es_CO.po locale/es_EC.po locale/es_ES.po locale/es_MX.po locale/fr_FR.po locale/hu_HU.po locale/it_IT.po locale/ja_JP.po locale/lt_LT.po locale/nl_NL.po locale/pt_BR.po locale/ru_RU.po locale/sl_SI.po trytond_account_product.egg-info/PKG-INFO trytond_account_product.egg-info/SOURCES.txt trytond_account_product.egg-info/dependency_links.txt trytond_account_product.egg-info/entry_points.txt trytond_account_product.egg-info/not-zip-safe trytond_account_product.egg-info/requires.txt trytond_account_product.egg-info/top_level.txt view/category_form.xml view/configuration_form.xml view/template_form.xmltrytond_account_product-3.8.0/trytond_account_product.egg-info/dependency_links.txt0000644000175000017500000000000112615670701030535 0ustar cedced00000000000000 trytond_account_product-3.8.0/trytond_account_product.egg-info/entry_points.txt0000644000175000017500000000012112615670701027757 0ustar cedced00000000000000 [trytond.modules] account_product = trytond.modules.account_product trytond_account_product-3.8.0/trytond_account_product.egg-info/not-zip-safe0000644000175000017500000000000111651301357026712 0ustar cedced00000000000000 trytond_account_product-3.8.0/trytond_account_product.egg-info/requires.txt0000644000175000017500000000015712615670701027072 0ustar cedced00000000000000trytond_account >= 3.8, < 3.9 trytond_company >= 3.8, < 3.9 trytond_product >= 3.8, < 3.9 trytond >= 3.8, < 3.9trytond_account_product-3.8.0/trytond_account_product.egg-info/top_level.txt0000644000175000017500000000001012615670701027210 0ustar cedced00000000000000trytond trytond_account_product-3.8.0/CHANGELOG0000644000175000017500000000247212615670673017245 0ustar cedced00000000000000Version 3.8.0 - 2015-11-02 * Bug fixes (see mercurial logs for details) * Add default revenue/expense configuration Version 3.6.0 - 2015-04-20 * Bug fixes (see mercurial logs for details) * Add support for PyPy Version 3.4.0 - 2014-10-20 * Bug fixes (see mercurial logs for details) Version 3.2.0 - 2014-04-21 * Bug fixes (see mercurial logs for details) Version 3.0.0 - 2013-10-21 * Bug fixes (see mercurial logs for details) Version 2.8.0 - 2013-04-22 * Bug fixes (see mercurial logs for details) Version 2.6.0 - 2012-10-22 * Bug fixes (see mercurial logs for details) Version 2.4.0 - 2012-04-23 * Bug fixes (see mercurial logs for details) * Allow to use the accounts and taxes of parent category Version 2.2.0 - 2011-10-24 * Bug fixes (see mercurial logs for details) Version 2.0.0 - 2011-04-27 * Bug fixes (see mercurial logs for details) Version 1.8.0 - 2010-11-01 * Bug fixes (see mercurial logs for details) * Rename product field into category for product.category-customer-account.tax and product.category-supplier-account.tax Version 1.6.0 - 2010-05-12 * Bug fixes (see mercurial logs for details) Version 1.4.0 - 2009-10-19 * Bug fixes (see mercurial logs for details) Version 1.2.0 - 2009-04-20 * Bug fixes (see mercurial logs for details) * Allow egg installation Version 1.0.0 - 2008-11-17 * Initial release trytond_account_product-3.8.0/COPYRIGHT0000644000175000017500000000137312615670671017323 0ustar cedced00000000000000Copyright (C) 2008-2015 Cédric Krier. Copyright (C) 2008-2013 Bertrand Chenal. Copyright (C) 2008-2015 B2CK SPRL. Copyright (C) 2004-2008 Tiny SPRL. This program is free software: you can redistribute it and/or modify it under the terms of the GNU General Public License as published by the Free Software Foundation, either version 3 of the License, or (at your option) any later version. This program is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General Public License for more details. You should have received a copy of the GNU General Public License along with this program. If not, see . trytond_account_product-3.8.0/INSTALL0000644000175000017500000000174612272556343017063 0ustar cedced00000000000000Installing trytond_account_product ================================== Prerequisites ------------- * Python 2.7 or later (http://www.python.org/) * trytond (http://www.tryton.org/) * trytond_company (http://www.tryton.org/) * trytond_account (http://www.tryton.org/) * trytond_product (http://www.tryton.org/) Installation ------------ Once you've downloaded and unpacked the trytond_account_product source release, enter the directory where the archive was unpacked, and run: python setup.py install Note that you may need administrator/root privileges for this step, as this command will by default attempt to install module to the Python site-packages directory on your system. For advanced options, please refer to the easy_install and/or the distutils documentation: http://peak.telecommunity.com/DevCenter/EasyInstall http://docs.python.org/inst/inst.html To use without installation, extract the archive into ``trytond/modules`` with the directory name account_product. trytond_account_product-3.8.0/LICENSE0000644000175000017500000010451311605012411017011 0ustar cedced00000000000000 GNU GENERAL PUBLIC LICENSE Version 3, 29 June 2007 Copyright (C) 2007 Free Software Foundation, Inc. Everyone is permitted to copy and distribute verbatim copies of this license document, but changing it is not allowed. Preamble The GNU General Public License is a free, copyleft license for software and other kinds of works. The licenses for most software and other practical works are designed to take away your freedom to share and change the works. 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But first, please read . trytond_account_product-3.8.0/MANIFEST.in0000644000175000017500000000023312306604605017547 0ustar cedced00000000000000include INSTALL include README include COPYRIGHT include CHANGELOG include LICENSE include tryton.cfg include *.xml include view/*.xml include locale/*.po trytond_account_product-3.8.0/README0000644000175000017500000000107411764433742016706 0ustar cedced00000000000000trytond_account_product ======================= The account_product module of the Tryton application platform. Installing ---------- See INSTALL Support ------- If you encounter any problems with Tryton, please don't hesitate to ask questions on the Tryton bug tracker, mailing list, wiki or IRC channel: http://bugs.tryton.org/ http://groups.tryton.org/ http://wiki.tryton.org/ irc://irc.freenode.net/tryton License ------- See LICENSE Copyright --------- See COPYRIGHT For more information please visit the Tryton web site: http://www.tryton.org/ trytond_account_product-3.8.0/configuration.xml0000644000175000017500000000075212551763630021416 0ustar cedced00000000000000 account.configuration configuration_form trytond_account_product-3.8.0/product.xml0000644000175000017500000000133212114410303020177 0ustar cedced00000000000000 product.category category_form product.template template_form trytond_account_product-3.8.0/setup.py0000644000175000017500000000710112572265524017534 0ustar cedced00000000000000#!/usr/bin/env python # This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from setuptools import setup import re import os import ConfigParser def read(fname): return open(os.path.join(os.path.dirname(__file__), fname)).read() def get_require_version(name): if minor_version % 2: require = '%s >= %s.%s.dev0, < %s.%s' else: require = '%s >= %s.%s, < %s.%s' require %= (name, major_version, minor_version, major_version, minor_version + 1) return require config = ConfigParser.ConfigParser() config.readfp(open('tryton.cfg')) info = dict(config.items('tryton')) for key in ('depends', 'extras_depend', 'xml'): if key in info: info[key] = info[key].strip().splitlines() version = info.get('version', '0.0.1') major_version, minor_version, _ = version.split('.', 2) major_version = int(major_version) minor_version = int(minor_version) name = 'trytond_account_product' download_url = 'http://downloads.tryton.org/%s.%s/' % ( major_version, minor_version) if minor_version % 2: version = '%s.%s.dev0' % (major_version, minor_version) download_url = ( 'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % ( name[8:], name, version)) requires = [] for dep in info.get('depends', []): if not re.match(r'(ir|res|webdav)(\W|$)', dep): requires.append(get_require_version('trytond_%s' % dep)) requires.append(get_require_version('trytond')) setup(name=name, version=version, description='Tryton module to add accounting on product', long_description=read('README'), author='Tryton', author_email='issue_tracker@tryton.org', url='http://www.tryton.org/', download_url=download_url, keywords='tryton account product', package_dir={'trytond.modules.account_product': '.'}, packages=[ 'trytond.modules.account_product', 'trytond.modules.account_product.tests', ], package_data={ 'trytond.modules.account_product': (info.get('xml', []) + ['tryton.cfg', 'view/*.xml', 'locale/*.po']), }, classifiers=[ 'Development Status :: 5 - Production/Stable', 'Environment :: Plugins', 'Framework :: Tryton', 'Intended Audience :: Developers', 'Intended Audience :: Financial and Insurance Industry', 'Intended Audience :: Legal Industry', 'License :: OSI Approved :: GNU General Public License (GPL)', 'Natural Language :: Bulgarian', 'Natural Language :: Catalan', 'Natural Language :: Czech', 'Natural Language :: Dutch', 'Natural Language :: English', 'Natural Language :: French', 'Natural Language :: German', 'Natural Language :: Hungarian', 'Natural Language :: Italian', 'Natural Language :: Portuguese (Brazilian)', 'Natural Language :: Russian', 'Natural Language :: Slovenian', 'Natural Language :: Spanish', 'Operating System :: OS Independent', 'Programming Language :: Python :: 2.7', 'Programming Language :: Python :: Implementation :: CPython', 'Programming Language :: Python :: Implementation :: PyPy', 'Topic :: Office/Business', 'Topic :: Office/Business :: Financial :: Accounting', ], license='GPL-3', install_requires=requires, zip_safe=False, entry_points=""" [trytond.modules] account_product = trytond.modules.account_product """, test_suite='tests', test_loader='trytond.test_loader:Loader', ) trytond_account_product-3.8.0/tryton.cfg0000644000175000017500000000016612615670664020051 0ustar cedced00000000000000[tryton] version=3.8.0 depends: account company ir product xml: product.xml configuration.xml trytond_account_product-3.8.0/__init__.py0000644000175000017500000000075012551763630020134 0ustar cedced00000000000000# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from trytond.pool import Pool from .product import * from .configuration import * def register(): Pool.register( Category, CategoryCustomerTax, CategorySupplierTax, Template, TemplateCustomerTax, TemplateSupplierTax, Configuration, module='account_product', type_='model') trytond_account_product-3.8.0/configuration.py0000644000175000017500000000500212551763630021237 0ustar cedced00000000000000# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from trytond.pool import PoolMeta, Pool from trytond.model import fields from trytond.pyson import Eval __all__ = ['Configuration'] class Configuration: __metaclass__ = PoolMeta __name__ = 'account.configuration' default_product_account_expense = fields.Function(fields.Many2One( 'account.account', 'Default Account Expense', domain=[ ('kind', '=', 'expense'), ('company', '=', Eval('context', {}).get('company', -1)), ]), 'get_account', setter='set_account') default_product_account_revenue = fields.Function(fields.Many2One( 'account.account', 'Default Account Revenue', domain=[ ('kind', '=', 'revenue'), ('company', '=', Eval('context', {}).get('company', -1)), ]), 'get_account', setter='set_account') default_category_account_expense = fields.Function(fields.Many2One( 'account.account', 'Default Account Expense', domain=[ ('kind', '=', 'expense'), ('company', '=', Eval('context', {}).get('company', -1)), ]), 'get_account', setter='set_account') default_category_account_revenue = fields.Function(fields.Many2One( 'account.account', 'Default Account Revenue', domain=[ ('kind', '=', 'revenue'), ('company', '=', Eval('context', {}).get('company', -1)), ]), 'get_account', setter='set_account') @classmethod def _get_account_field(cls, name): pool = Pool() ModelField = pool.get('ir.model.field') if name in ['default_product_account_expense', 'default_product_account_revenue']: field, = ModelField.search([ ('model.model', '=', 'product.template'), ('name', '=', name[len('default_product_'):]), ], limit=1) return field elif name in ['default_category_account_expense', 'default_category_account_revenue']: field, = ModelField.search([ ('model.model', '=', 'product.category'), ('name', '=', name[len('default_category_'):]), ], limit=1) return field return super(Configuration, cls)._get_account_field(name) trytond_account_product-3.8.0/product.py0000644000175000017500000003110112501620066020035 0ustar cedced00000000000000# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. import copy from trytond.model import ModelSQL, fields from trytond.pyson import Eval, Or from trytond import backend from trytond.transaction import Transaction from trytond.pool import PoolMeta __all__ = ['Category', 'CategoryCustomerTax', 'CategorySupplierTax', 'Template', 'TemplateCustomerTax', 'TemplateSupplierTax', 'MissingFunction'] __metaclass__ = PoolMeta class MissingFunction(fields.Function): '''Function field that will raise the error when the value is accessed and is None''' def __init__(self, field, error, getter, setter=None, searcher=None, loading='lazy'): super(MissingFunction, self).__init__(field, getter, setter=setter, searcher=searcher, loading=loading) self.error = error def __copy__(self): return MissingFunction(copy.copy(self._field), self.error, self.getter, setter=self.setter, searcher=self.searcher) def __deepcopy__(self, memo): return MissingFunction(copy.deepcopy(self._field, memo), self.error, self.getter, setter=self.setter, searcher=self.searcher) def __get__(self, inst, cls): value = super(MissingFunction, self).__get__(inst, cls) if inst is not None and value is None: inst.raise_user_error(self.error, (inst.name, inst.id)) return value class Category: __name__ = 'product.category' account_parent = fields.Boolean('Use Parent\'s accounts', help='Use the accounts defined on the parent category') account_expense = fields.Property(fields.Many2One('account.account', 'Account Expense', domain=[ ('kind', '=', 'expense'), ('company', '=', Eval('context', {}).get('company', -1)), ], states={ 'invisible': (~Eval('context', {}).get('company') | Eval('account_parent')), }, depends=['account_parent'])) account_revenue = fields.Property(fields.Many2One('account.account', 'Account Revenue', domain=[ ('kind', '=', 'revenue'), ('company', '=', Eval('context', {}).get('company', -1)), ], states={ 'invisible': (~Eval('context', {}).get('company') | Eval('account_parent')), }, depends=['account_parent'])) account_expense_used = MissingFunction(fields.Many2One('account.account', 'Account Expense Used'), 'missing_account', 'get_account') account_revenue_used = MissingFunction(fields.Many2One('account.account', 'Account Revenue Used'), 'missing_account', 'get_account') taxes_parent = fields.Boolean('Use the Parent\'s Taxes', help='Use the taxes defined on the parent category') customer_taxes = fields.Many2Many('product.category-customer-account.tax', 'category', 'tax', 'Customer Taxes', order=[('tax.sequence', 'ASC'), ('tax.id', 'ASC')], domain=[('parent', '=', None), ['OR', ('group', '=', None), ('group.kind', 'in', ['sale', 'both'])], ], states={ 'invisible': (~Eval('context', {}).get('company') | Eval('taxes_parent')), }, depends=['taxes_parent']) supplier_taxes = fields.Many2Many('product.category-supplier-account.tax', 'category', 'tax', 'Supplier Taxes', order=[('tax.sequence', 'ASC'), ('tax.id', 'ASC')], domain=[('parent', '=', None), ['OR', ('group', '=', None), ('group.kind', 'in', ['purchase', 'both'])], ], states={ 'invisible': (~Eval('context', {}).get('company') | Eval('taxes_parent')), }, depends=['taxes_parent']) customer_taxes_used = fields.Function(fields.One2Many('account.tax', None, 'Customer Taxes Used'), 'get_taxes') supplier_taxes_used = fields.Function(fields.One2Many('account.tax', None, 'Supplier Taxes Used'), 'get_taxes') @classmethod def __setup__(cls): super(Category, cls).__setup__() cls._error_messages.update({ 'missing_account': ('There is no account ' 'expense/revenue defined on the category ' '%s (%d)'), }) cls.parent.states['required'] = Or( cls.parent.states.get('required', False), Eval('account_parent', False) | Eval('taxes_parent', False)) cls.parent.depends.extend(['account_parent', 'taxes_parent']) def get_account(self, name): if self.account_parent: # Use __getattr__ to avoid raise of exception account = self.parent.__getattr__(name) else: account = getattr(self, name[:-5]) return account.id if account else None def get_taxes(self, name): if self.taxes_parent: return [x.id for x in getattr(self.parent, name)] else: return [x.id for x in getattr(self, name[:-5])] @fields.depends('account_expense') def on_change_account_expense(self): if self.account_expense: self.supplier_taxes = self.account_expense.taxes else: self.supplier_taxes = [] @fields.depends('account_revenue') def on_change_account_revenue(self): if self.account_revenue: self.customer_taxes = self.account_revenue.taxes else: self.customer_taxes = [] class CategoryCustomerTax(ModelSQL): 'Category - Customer Tax' __name__ = 'product.category-customer-account.tax' _table = 'product_category_customer_taxes_rel' category = fields.Many2One('product.category', 'Category', ondelete='CASCADE', select=True, required=True) tax = fields.Many2One('account.tax', 'Tax', ondelete='RESTRICT', required=True) @classmethod def __register__(cls, module_name): TableHandler = backend.get('TableHandler') cursor = Transaction().cursor # Migration from 1.6 product renamed into category table = TableHandler(cursor, cls) if table.column_exist('product'): table.index_action('product', action='remove') table.drop_fk('product') table.column_rename('product', 'category') super(CategoryCustomerTax, cls).__register__(module_name) class CategorySupplierTax(ModelSQL): 'Category - Supplier Tax' __name__ = 'product.category-supplier-account.tax' _table = 'product_category_supplier_taxes_rel' category = fields.Many2One('product.category', 'Category', ondelete='CASCADE', select=True, required=True) tax = fields.Many2One('account.tax', 'Tax', ondelete='RESTRICT', required=True) @classmethod def __register__(cls, module_name): TableHandler = backend.get('TableHandler') cursor = Transaction().cursor # Migration from 1.6 product renamed into category table = TableHandler(cursor, cls) if table.column_exist('product'): table.index_action('product', action='remove') table.drop_fk('product') table.column_rename('product', 'category') super(CategorySupplierTax, cls).__register__(module_name) class Template: __name__ = 'product.template' account_category = fields.Boolean('Use Category\'s accounts', help='Use the accounts defined on the category') account_expense = fields.Property(fields.Many2One('account.account', 'Account Expense', domain=[ ('kind', '=', 'expense'), ('company', '=', Eval('context', {}).get('company', -1)), ], states={ 'invisible': (~Eval('context', {}).get('company') | Eval('account_category')), }, help='This account will be used instead of the one defined' ' on the category.', depends=['account_category'])) account_revenue = fields.Property(fields.Many2One('account.account', 'Account Revenue', domain=[ ('kind', '=', 'revenue'), ('company', '=', Eval('context', {}).get('company', -1)), ], states={ 'invisible': (~Eval('context', {}).get('company') | Eval('account_category')), }, help='This account will be used instead of the one defined' ' on the category.', depends=['account_category'])) account_expense_used = MissingFunction(fields.Many2One('account.account', 'Account Expense Used'), 'missing_account', 'get_account') account_revenue_used = MissingFunction(fields.Many2One('account.account', 'Account Revenue Used'), 'missing_account', 'get_account') taxes_category = fields.Boolean('Use Category\'s Taxes', help='Use the taxes defined on the category') customer_taxes = fields.Many2Many('product.template-customer-account.tax', 'product', 'tax', 'Customer Taxes', order=[('tax.sequence', 'ASC'), ('tax.id', 'ASC')], domain=[('parent', '=', None), ['OR', ('group', '=', None), ('group.kind', 'in', ['sale', 'both'])], ], states={ 'invisible': (~Eval('context', {}).get('company') | Eval('taxes_category')), }, depends=['taxes_category']) supplier_taxes = fields.Many2Many('product.template-supplier-account.tax', 'product', 'tax', 'Supplier Taxes', order=[('tax.sequence', 'ASC'), ('tax.id', 'ASC')], domain=[('parent', '=', None), ['OR', ('group', '=', None), ('group.kind', 'in', ['purchase', 'both'])], ], states={ 'invisible': (~Eval('context', {}).get('company') | Eval('taxes_category')), }, depends=['taxes_category']) customer_taxes_used = fields.Function(fields.One2Many('account.tax', None, 'Customer Taxes Used'), 'get_taxes') supplier_taxes_used = fields.Function(fields.One2Many('account.tax', None, 'Supplier Taxes Used'), 'get_taxes') @classmethod def __setup__(cls): super(Template, cls).__setup__() cls._error_messages.update({ 'missing_account': ('There is no account ' 'expense/revenue defined on the product %s (%d)'), }) cls.category.states['required'] = Or( cls.category.states.get('required', False), Eval('account_category', False) | Eval('taxes_category', False)) cls.category.depends.extend(['account_category', 'taxes_category']) @staticmethod def default_taxes_category(): return None def get_account(self, name): if self.account_category: account = self.category.__getattr__(name) else: account = getattr(self, name[:-5]) return account.id if account else None def get_taxes(self, name): if self.taxes_category: return [x.id for x in getattr(self.category, name)] else: return [x.id for x in getattr(self, name[:-5])] @fields.depends('account_category', 'account_expense') def on_change_account_expense(self): if not self.account_category: if self.account_expense: self.supplier_taxes = self.account_expense.taxes else: self.supplier_taxes = [] @fields.depends('account_category', 'account_revenue') def on_change_account_revenue(self): if not self.account_category: if self.account_revenue: self.customer_taxes = self.account_revenue.taxes else: self.customer_taxes = [] class TemplateCustomerTax(ModelSQL): 'Product Template - Customer Tax' __name__ = 'product.template-customer-account.tax' _table = 'product_customer_taxes_rel' product = fields.Many2One('product.template', 'Product Template', ondelete='CASCADE', select=True, required=True) tax = fields.Many2One('account.tax', 'Tax', ondelete='RESTRICT', required=True) class TemplateSupplierTax(ModelSQL): 'Product Template - Supplier Tax' __name__ = 'product.template-supplier-account.tax' _table = 'product_supplier_taxes_rel' product = fields.Many2One('product.template', 'Product Template', ondelete='CASCADE', select=True, required=True) tax = fields.Many2One('account.tax', 'Tax', ondelete='RESTRICT', required=True) trytond_account_product-3.8.0/PKG-INFO0000644000175000017500000000455512615670715017131 0ustar cedced00000000000000Metadata-Version: 1.1 Name: trytond_account_product Version: 3.8.0 Summary: Tryton module to add accounting on product Home-page: http://www.tryton.org/ Author: Tryton Author-email: issue_tracker@tryton.org License: GPL-3 Download-URL: http://downloads.tryton.org/3.8/ Description: trytond_account_product ======================= The account_product module of the Tryton application platform. Installing ---------- See INSTALL Support ------- If you encounter any problems with Tryton, please don't hesitate to ask questions on the Tryton bug tracker, mailing list, wiki or IRC channel: http://bugs.tryton.org/ http://groups.tryton.org/ http://wiki.tryton.org/ irc://irc.freenode.net/tryton License ------- See LICENSE Copyright --------- See COPYRIGHT For more information please visit the Tryton web site: http://www.tryton.org/ Keywords: tryton account product Platform: UNKNOWN Classifier: Development Status :: 5 - Production/Stable Classifier: Environment :: Plugins Classifier: Framework :: Tryton Classifier: Intended Audience :: Developers Classifier: Intended Audience :: Financial and Insurance Industry Classifier: Intended Audience :: Legal Industry Classifier: License :: OSI Approved :: GNU General Public License (GPL) Classifier: Natural Language :: Bulgarian Classifier: Natural Language :: Catalan Classifier: Natural Language :: Czech Classifier: Natural Language :: Dutch Classifier: Natural Language :: English Classifier: Natural Language :: French Classifier: Natural Language :: German Classifier: Natural Language :: Hungarian Classifier: Natural Language :: Italian Classifier: Natural Language :: Portuguese (Brazilian) Classifier: Natural Language :: Russian Classifier: Natural Language :: Slovenian Classifier: Natural Language :: Spanish Classifier: Operating System :: OS Independent Classifier: Programming Language :: Python :: 2.7 Classifier: Programming Language :: Python :: Implementation :: CPython Classifier: Programming Language :: Python :: Implementation :: PyPy Classifier: Topic :: Office/Business Classifier: Topic :: Office/Business :: Financial :: Accounting trytond_account_product-3.8.0/setup.cfg0000644000175000017500000000007312615670715017644 0ustar cedced00000000000000[egg_info] tag_build = tag_date = 0 tag_svn_revision = 0