Initial import from Docker volume

modules/account_product/__init__.py

@@ -0,0 +1,29 @@
+# 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 . import account, analytic_account, configuration, product
+
+
+def register():
+    Pool.register(
+        product.Category,
+        product.CategoryAccount,
+        product.CategoryCustomerTax,
+        product.CategorySupplierTax,
+        account.CreateChartProperties,
+        product.Template,
+        product.Product,
+        product.TemplateAccountCategory,
+        product.TemplateCategoryAll,
+        configuration.Configuration,
+        configuration.ConfigurationDefaultAccount,
+        module='account_product', type_='model')
+    Pool.register(
+        account.MoveLine,
+        analytic_account.Rule,
+        module='account_product', type_='model', depends=['analytic_account'])
+    Pool.register(
+        account.CreateChart,
+        module='account_product', type_='wizard')

modules/account_product/account.py

@@ -0,0 +1,93 @@
+# 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.model import fields
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval
+from trytond.transaction import Transaction
+
+
+class CreateChartProperties(metaclass=PoolMeta):
+    __name__ = 'account.create_chart.properties'
+
+    category_account_expense = fields.Many2One(
+        'account.account', 'Default Expense Account',
+        domain=[
+            ('closed', '!=', True),
+            ('type.expense', '=', True),
+            ('company', '=', Eval('company')),
+            ])
+    category_account_revenue = fields.Many2One(
+        'account.account', 'Default Revenue Account',
+        domain=[
+            ('closed', '!=', True),
+            ('type.revenue', '=', True),
+            ('company', '=', Eval('company')),
+            ])
+
+
+class CreateChart(metaclass=PoolMeta):
+    __name__ = 'account.create_chart'
+
+    def transition_create_properties(self):
+        pool = Pool()
+        Configuration = pool.get('account.configuration')
+        state = super(CreateChart, self).transition_create_properties()
+
+        with Transaction().set_context(company=self.properties.company.id):
+            config = Configuration(1)
+            for name in [
+                    'category_account_expense',
+                    'category_account_revenue']:
+                setattr(config, 'default_%s' % name,
+                    getattr(self.properties, name, None))
+            config.save()
+        return state
+
+    def default_properties(self, fields):
+        pool = Pool()
+        Account = pool.get('account.account')
+
+        defaults = super(CreateChart, self).default_properties(fields)
+        expense_accounts = Account.search([
+                ('type.expense', '=', True),
+                ('company', '=', self.account.company.id),
+                ], limit=2)
+        revenue_accounts = Account.search([
+                ('type.revenue', '=', True),
+                ('company', '=', self.account.company.id),
+                ], limit=2)
+        if len(expense_accounts) == 1:
+            defaults['category_account_expense'] = expense_accounts[0].id
+        else:
+            defaults['category_account_expense'] = None
+        if len(revenue_accounts) == 1:
+            defaults['category_account_revenue'] = revenue_accounts[0].id
+        else:
+            defaults['category_account_revenue'] = None
+        return defaults
+
+
+class MoveLine(metaclass=PoolMeta):
+    __name__ = 'account.move.line'
+
+    @property
+    def product(self):
+        pass
+
+    @property
+    def rule_pattern(self):
+        def parents(categories):
+            for category in categories:
+                while category:
+                    yield category
+                    category = category.parent
+
+        pattern = super().rule_pattern
+        if self.product:
+            pattern['product'] = self.product.id
+            pattern['product_categories'] = [
+                c.id for c in parents(self.product.categories_all)]
+        else:
+            pattern['product'] = None
+            pattern['product_categories'] = []
+        return pattern

modules/account_product/account.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="res.group" id="group_account_product_admin">
+            <field name="name">Account Product Administration</field>
+            <field name="parent" ref="product.group_product_admin"/>
+        </record>
+        <record model="res.user-res.group" id="user_admin_group_account_product_admin">
+            <field name="user" ref="res.user_admin"/>
+            <field name="group" ref="group_account_product_admin"/>
+        </record>
+
+        <record model="ir.ui.view" id="create_chart_properties_view_form">
+            <field name="model">account.create_chart.properties</field>
+            <field name="inherit"
+                ref="account.create_chart_properties_view_form"/>
+            <field name="name">create_chart_properties_form</field>
+        </record>
+    </data>
+</tryton>

modules/account_product/analytic_account.py

@@ -0,0 +1,31 @@
+# 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.model import fields
+from trytond.pool import PoolMeta
+from trytond.pyson import Eval
+
+
+class Rule(metaclass=PoolMeta):
+    __name__ = 'analytic_account.rule'
+
+    product = fields.Many2One(
+        'product.product', "Product", ondelete='CASCADE',
+        context={
+            'company': Eval('company', -1),
+            },
+        depends={'company'})
+    product_category = fields.Many2One(
+        'product.category', "Product Category", ondelete='CASCADE',
+        context={
+            'company': Eval('company', -1),
+            },
+        depends={'company'})
+
+    def match(self, pattern):
+        if 'product_categories' in pattern:
+            pattern = pattern.copy()
+            categories = pattern.pop('product_categories')
+            if (self.product_category is not None
+                    and self.product_category.id not in categories):
+                return False
+        return super().match(pattern)

modules/account_product/analytic_account.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data depends="analytic_account">
+        <record model="ir.ui.view" id="analytic_account_rule_view_list">
+            <field name="model">analytic_account.rule</field>
+            <field name="inherit" ref="analytic_account.rule_view_list"/>
+            <field name="name">analytic_account_rule_list</field>
+        </record>
+
+        <record model="ir.ui.view" id="analytic_account_rule_view_form">
+            <field name="model">analytic_account.rule</field>
+            <field name="inherit" ref="analytic_account.rule_view_form"/>
+            <field name="name">analytic_account_rule_form</field>
+        </record>
+    </data>
+</tryton>

modules/account_product/configuration.py

@@ -0,0 +1,46 @@
+# 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.model import fields
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval
+
+
+class Configuration(metaclass=PoolMeta):
+    __name__ = 'account.configuration'
+
+    default_category_account_expense = fields.MultiValue(fields.Many2One(
+            'account.account', 'Default Account Expense',
+            domain=[
+                ('type.expense', '=', True),
+                ('company', '=', Eval('context', {}).get('company', -1)),
+                ]))
+    default_category_account_revenue = fields.MultiValue(fields.Many2One(
+            'account.account', 'Default Account Revenue',
+            domain=[
+                ('type.revenue', '=', True),
+                ('company', '=', Eval('context', {}).get('company', -1)),
+                ]))
+
+    @classmethod
+    def multivalue_model(cls, field):
+        pool = Pool()
+        if field in {'default_category_account_expense',
+                'default_category_account_revenue'}:
+            return pool.get('account.configuration.default_account')
+        return super(Configuration, cls).multivalue_model(field)
+
+
+class ConfigurationDefaultAccount(metaclass=PoolMeta):
+    __name__ = 'account.configuration.default_account'
+    default_category_account_expense = fields.Many2One(
+        'account.account', "Default Account Expense",
+        domain=[
+            ('type.expense', '=', True),
+            ('company', '=', Eval('company', -1)),
+            ])
+    default_category_account_revenue = fields.Many2One(
+        'account.account', "Default Account Revenue",
+        domain=[
+            ('type.revenue', '=', True),
+            ('company', '=', Eval('company', -1)),
+            ])

modules/account_product/configuration.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="configuration_view_form">
+            <field name="model">account.configuration</field>
+            <field name="inherit" ref="account.configuration_view_form"/>
+            <field name="name">configuration_form</field>
+        </record>
+    </data>
+</tryton>

modules/account_product/exceptions.py

@@ -0,0 +1,13 @@
+# 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.exceptions import UserError
+from trytond.modules.account.exceptions import AccountMissing
+
+
+class AccountError(AccountMissing):
+    pass
+
+
+class TaxError(UserError):
+    pass

modules/account_product/locale/bg.po

@@ -0,0 +1,221 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "Продукт"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "Разходи за 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"
+
+#, fuzzy
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr "Счетоводство"
+
+#, fuzzy
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr "Сметки"
+
+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"
+
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Използвани данъци на доставчик"
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "Използвани данъци на доставчик"
+
+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,tax:"
+msgid "Tax"
+msgstr "Данък"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "Категория"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Данък"
+
+#, fuzzy
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "Разходи за сметка"
+
+#, fuzzy
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "Приход по сметка"
+
+#, fuzzy
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "Категория"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "Категория"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr ""
+
+#, fuzzy
+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,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr ""
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr ""
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr "Използване на данъци от родителската категория"
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr "Категория - Данък на клиент"
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr "Категория - Данъци на доставчик"
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr ""
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr ""
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Продукт"
+
+#, fuzzy
+msgctxt "view:account.create_chart.properties:"
+msgid "Product"
+msgstr "Продукт"
+
+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"

modules/account_product/locale/ca.po

@@ -0,0 +1,209 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+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_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Compte de despeses per defecte"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Compte d'ingressos per defecte"
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr "Compte de despeses per defecte"
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr "Compte de ingressos per defecte"
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "Producte"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr "Categoria de producte"
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "Compte de despeses"
+
+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,accounting:"
+msgid "Accounting"
+msgstr "Comptabilitat"
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr "Comptes"
+
+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_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Rati impostos proveïdor deduïble"
+
+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,tax:"
+msgid "Tax"
+msgstr "Impost"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "Categoria"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Impost"
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "Compte de despeses"
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "Compte d'ingressos"
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "Categoria"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr "Categoria comptable"
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr "Categoria comptable"
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "Categoria"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr "Plantilla"
+
+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,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr "Marca per indicar que la categoria s'utilitza per a la comptabilitat."
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr "Els impostos a aplicar quan es venen productes d'aquesta categoria."
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr "Els impostos a aplicar quan es compren productes d'aquesta categoria."
+
+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 "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr "No s'ha definit el \"%(field)s\" per \"%(name)s\"."
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr "No hi ha cap categoria comptable definida pel producte \"%(name)s\"."
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr "Qualsevol categoria"
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr "Categoria no comptable"
+
+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.category.account,name:"
+msgid "Category Account"
+msgstr "Comptes de la categoria"
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr "Plantilla - Categoria Comptable"
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr "Administració comptable de productes"
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Producte"
+
+msgctxt "view:account.create_chart.properties:"
+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"

modules/account_product/locale/cs.po

@@ -0,0 +1,209 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr ""
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr ""
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr ""
+
+msgctxt "help:product.category,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr ""
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr ""
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr ""
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr ""
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr ""
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr ""
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr ""
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr ""
+
+msgctxt "view:account.create_chart.properties:"
+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 ""

modules/account_product/locale/de.po

@@ -0,0 +1,212 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+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_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Standardaufwandskonto"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Standardertragskonto"
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr "Standard Aufwandskonto"
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr "Standard Ertragskonto"
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "Artikel"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr "Artikelkategorie"
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "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,accounting:"
+msgid "Accounting"
+msgstr "Buchhaltung"
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr "Konten"
+
+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_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Anteil Abzugsfähige Vorsteuer"
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "Für Lieferanten verwendete Steuern"
+
+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,tax:"
+msgid "Tax"
+msgstr "Steuer"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "Kategorie"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Steuer"
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "Aufwandskonto"
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "Ertragskonto"
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "Kategorie"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr "Buchhaltungskategorie"
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr "Buchhaltungskategorie"
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "Kategorie"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr "Vorlage"
+
+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,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr ""
+"Aktivieren um Verwendung der Kategorie für die Buchhaltung zu ermöglichen."
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr ""
+"Die anzuwendenden Steuern beim Verkauf eines Artikels dieser Kategorie."
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr ""
+"Die anzuwendenden Steuern beim Einkauf eines Artikels dieser Kategorie."
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr "Steuern der übergeordneten Kategorie anwenden."
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr "Es wurde kein \"%(field)s\" für \"%(name)s\" definiert."
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr "Es ist keine Buchhaltungskategorie definiert für Artikel \"%(name)s\"."
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr "Beliebige Buchhaltungskategorie"
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr "Keine Buchhaltungskategorie"
+
+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.category.account,name:"
+msgid "Category Account"
+msgstr "Kategoriekonto"
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr "Modell - Buchungskategorie"
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr "Buchhaltung Artikel Einstellungen"
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Artikel"
+
+msgctxt "view:account.create_chart.properties:"
+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.template:"
+msgid "Accounting"
+msgstr "Buchhaltung"

modules/account_product/locale/es.po

@@ -0,0 +1,211 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+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_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Cuenta de gastos por defecto"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Cuenta de ingresos por defecto"
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr "Cuenta gastos por defecto"
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr "Cuenta ingresos por defecto"
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "Producto"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr "Categoría de producto"
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "Cuenta de gastos"
+
+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,accounting:"
+msgid "Accounting"
+msgstr "Contabilidad"
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr "Cuentas"
+
+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_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Ratio de impuestos de proveedor deducible"
+
+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,tax:"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "Categoría"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "Cuenta de gastos"
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "Cuenta de ingresos"
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "Categoría"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr "Categoría contable"
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr "Categoría contable"
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "Categoría"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr "Plantilla"
+
+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,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr "Marcar para indicar que la categoría es utilizada para contabilidad."
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr "Los impuestos a aplicar cuando se venden productos de esta categoría."
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr ""
+"Los impuestos a aplicar cuando se compran productos de esta categoría."
+
+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 "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr "No se ha definido el \"%(field)s\" para \"%(name)s\"."
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr ""
+"No existe ninguna categoría contable definida para el producto \"%(name)s\"."
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr "Cualquier categoria"
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr "Categoria no contable"
+
+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.category.account,name:"
+msgid "Category Account"
+msgstr "Cuentas de la categoría"
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr "Plantilla - Categoría Contable"
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr "Administración contable de productos"
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Producto"
+
+msgctxt "view:account.create_chart.properties:"
+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"

modules/account_product/locale/es_419.po

@@ -0,0 +1,210 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "Cuenta de gastos"
+
+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,accounting:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr ""
+
+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 ""
+
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Impuestos de proveedor utilizados"
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "Impuestos de proveedor utilizados"
+
+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 ""
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "Cuenta de gastos"
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "Cuenta de ingresos"
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr ""
+
+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,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr ""
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr ""
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr ""
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr "Utilizar los impuestos definidos en la categoría padre."
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr ""
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr ""
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr ""
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr ""
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr ""
+
+msgctxt "view:account.create_chart.properties:"
+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 ""

modules/account_product/locale/et.po

@@ -0,0 +1,212 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Vaikimisi kulukonto"
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Vaikimisi tulukonto"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Vaikimisi kulukonto"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Vaikimisi tulukonto"
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr "Vaikimisi kulukonto"
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr "Vaikimisi tulukonto"
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "Toode"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr "Toote kategooria"
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "Kulukonto"
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr "Kasuta ülemkontot"
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr "Tulukonto"
+
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr "Raamatupidamine"
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr "Kontod"
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr "Kliendi maksud"
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr "Kliendi maksud"
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr "Tarnija maksud"
+
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Hankija maksud"
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "Hankija maksud"
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr "Kasuta ülemkonto makse"
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr "Kategooria"
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr "Maksud"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "Kategooria"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Maksud"
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "Kulukonto"
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "Tulukonto"
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "Kategooria"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr "Konto kategooria"
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr "Konto kategooria"
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "Kategooria"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr "Mall"
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr "Kasuta kontosid mis on defineeritud ülema taseme kategoorias"
+
+msgctxt "help:product.category,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr ""
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr "Rakenduvad maksud kui müüakse selle kategooria tooteid"
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr "Rakenduvad maksud kui ostetakse selle kategooria kaupu"
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr "Kasuta makse mis on defineeirtud kõrgema taseme katrgooriale"
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr "\"%(nime)de\" jaoks ei ole defineeritud ühtegi \"%(välja)välju\""
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr "Toote \"%(nime)dele\" ei ole defineeritud ühtegi konto kategooriat"
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr "Määratlemata kategooria"
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr "Mitte raamatupidamislik kategooria"
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr "Kategooria - Kliendi maksud"
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr "Kategooria - Tarnija maksud"
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr "Kategooria konto"
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr "Vorm - konto kategooria"
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Toode"
+
+#, fuzzy
+msgctxt "view:account.create_chart.properties:"
+msgid "Product"
+msgstr "Toode"
+
+msgctxt "view:product.category:"
+msgid "Accounting"
+msgstr "Raamatupidamine"
+
+msgctxt "view:product.category:"
+msgid "Accounts"
+msgstr "Kontod"
+
+msgctxt "view:product.category:"
+msgid "Taxes"
+msgstr "Maksud"
+
+msgctxt "view:product.template:"
+msgid "Accounting"
+msgstr "Raamatupidamine"

modules/account_product/locale/fa.po

@@ -0,0 +1,214 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "حساب هزینه پیش فرض"
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "حساب درآمد پیش فرض"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "حساب هزینه پیش فرض"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "حساب درآمد پیش فرض"
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr "حساب هزینه پیش فرض"
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr "حساب درآمد پیش فرض"
+
+#, fuzzy
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "محصول"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "حساب هزینه"
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr "استفاده از حساب های منبع"
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr "حساب درآمد"
+
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr "حسابداری"
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr "حساب ها"
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr "مالیات های مشتری"
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr "مالیات های مشتری استفاده شده"
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr "مالیات های تامین کننده"
+
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "مالیات های تامین کننده استفاده شده"
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "مالیات های تامین کننده استفاده شده"
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr "مرجع مالیات های استفاده شده"
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr "دسته‌بندی‌"
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr "مالیات"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "دسته‌بندی‌"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "مالیات"
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "حساب هزینه"
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "حساب درآمد"
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "دسته‌بندی‌"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr "شرکت"
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr "دسته بندی حساب"
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr "دسته بندی حساب"
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "دسته‌بندی‌"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr "الگو"
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr "استفاده از حساب های تعریف شده دردسته بندی مرجع."
+
+#, fuzzy
+msgctxt "help:product.category,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr ""
+"برای استفاده مالیات های تعریف شده در دسته بندی حساب، کادر را تیک بزنید."
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr "مالیات هایی که در هنگام فروش محصولات این زیرمجموعه اعمال می شود."
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr "مالیات هایی که در هنگام خرید محصولات این زیرمجموعه اعمال می شود."
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr "استفاده از مالیات های تعریف شده در دسته بندی مرجع."
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr "هیچ فیلدی: \"%s\" تعریف شده برای : \"%s\" وجود ندارد."
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr "هیچ دسته حسابی بر روی محصول تعریف نشده است \"%(نام)s\"."
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr "دسته بندی - مالیات مشتری"
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr "دسته بندی - مالیات تامین کننده"
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr "دسته بندی حساب"
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr "الگوی - دسته بندی حساب"
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "محصول"
+
+msgctxt "view:account.create_chart.properties:"
+msgid "Product"
+msgstr "محصول"
+
+msgctxt "view:product.category:"
+msgid "Accounting"
+msgstr "حسابداری"
+
+msgctxt "view:product.category:"
+msgid "Accounts"
+msgstr "حساب ها"
+
+msgctxt "view:product.category:"
+msgid "Taxes"
+msgstr "مالیات ها"
+
+msgctxt "view:product.template:"
+msgid "Accounting"
+msgstr "حسابداری"

modules/account_product/locale/fi.po

@@ -0,0 +1,209 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr ""
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr ""
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr ""
+
+msgctxt "help:product.category,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr ""
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr ""
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr ""
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr ""
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr ""
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr ""
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr ""
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr ""
+
+msgctxt "view:account.create_chart.properties:"
+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 ""

modules/account_product/locale/fr.po

@@ -0,0 +1,213 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Compte de charges 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_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Compte de charges par défaut"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Compte de produits par défaut"
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr "Compte de charges par défaut"
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr "Compte de produits par défaut"
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "Produit"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr "Catégorie de produit"
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "Compte de charges"
+
+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,accounting:"
+msgid "Accounting"
+msgstr "Comptabilité"
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr "Comptes"
+
+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_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Taux déductible des taxes fournisseurs"
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "Taxes fournisseur utilisées"
+
+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,tax:"
+msgid "Tax"
+msgstr "Taxe"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "Catégorie"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Taxe"
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "Compte de charges"
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "Compte de produits"
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "Catégorie"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr "Catégorie comptable"
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr "Catégorie comptable"
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "Catégorie"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr "Modèle"
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr "Utiliser les comptes définis sur la catégorie parente."
+
+msgctxt "help:product.category,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr ""
+"Cochez pour indiquer que la catégorie est utilisée pour la comptabilité."
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr ""
+"Les taxes à appliquer quand les produits de cette catégorie sont vendus."
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr ""
+"Les taxes à appliquer quand les produits de cette catégorie sont achetés."
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr "Utiliser les taxes définies sur la catégorie parente."
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr "Il n'y a pas de « %(field)s » défini·e sur « %(name)s »."
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr ""
+"Il n'y a pas de catégorie comptable définie sur le produit « %(name)s »."
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr "N'importe quel produit"
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr "Pas une catégorie comptable"
+
+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.category.account,name:"
+msgid "Category Account"
+msgstr "Compte de catégorie"
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr "Modèle - Catégorie comptable"
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr "Administration comptable des produits"
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Produit"
+
+msgctxt "view:account.create_chart.properties:"
+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"

modules/account_product/locale/hu.po

@@ -0,0 +1,210 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Alapértelmezett költségszámla"
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Alapértelmezett bevétel számla"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Alapértelmezett költségszámla"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Alapértelmezett bevétel számla"
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "Termék"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr "Termék kategória"
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "Költségszámla"
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr "A fölérendelt számláit használja"
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr "Árbevétel számla"
+
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr "Számviteli"
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr "Számlák"
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr "Értékesítési adók"
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr "Beszerzési adók"
+
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Visszaigényelhető adó aránya"
+
+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 "A fölérendelt adóit használja"
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr "Kategória"
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr "Adó"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "Kategória"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Adó"
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "Költségszámla"
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "Árbevétel számla"
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "Kategória"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr "Cég"
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr "Számviteli kategória"
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr "Számviteli kategória"
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "Kategória"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr "Sablon"
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr "A főkategóriánál beállított számlákat használja."
+
+msgctxt "help:product.category,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr ""
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr "Ezen kategóriába tartozó termékek értékesítésekor használt adók."
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr "Ezen kategóriába tartozó termékek beszerzésekor használt adók."
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr "A főkategóriánál beállított adókat használja."
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr "Nincs „%(field)s” megadva a „%(name)s” rekordhoz."
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr "A „%(name)s” terméknél nincs megadva számviteli kategória."
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr ""
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr ""
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr ""
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr ""
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Termék"
+
+#, fuzzy
+msgctxt "view:account.create_chart.properties:"
+msgid "Product"
+msgstr "Termék"
+
+msgctxt "view:product.category:"
+msgid "Accounting"
+msgstr "Pénzügy"
+
+msgctxt "view:product.category:"
+msgid "Accounts"
+msgstr "Számlák"
+
+msgctxt "view:product.category:"
+msgid "Taxes"
+msgstr "Adók"
+
+msgctxt "view:product.template:"
+msgid "Accounting"
+msgstr "Pénzügy"

modules/account_product/locale/id.po

@@ -0,0 +1,210 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "Produk"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr "Kategori Produk"
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr "Gunakan rekening Induk"
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr "Rekening Pendapatan"
+
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr "Akuntansi"
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+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_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr "Kategori"
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr "Pajak"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "Kategori"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Pajak"
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "Kategori"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "Kategori"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr "Templat"
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr ""
+
+msgctxt "help:product.category,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr ""
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr ""
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr ""
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr "Kategori - Pajak Pelanggan"
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr "Kategori - Pajak Pemasok"
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr ""
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr ""
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Produk"
+
+#, fuzzy
+msgctxt "view:account.create_chart.properties:"
+msgid "Product"
+msgstr "Produk"
+
+msgctxt "view:product.category:"
+msgid "Accounting"
+msgstr "Akuntansi"
+
+msgctxt "view:product.category:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Accounting"
+msgstr "Akuntansi"

modules/account_product/locale/it.po

@@ -0,0 +1,213 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Conto di costo predefinito"
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Conto di ricavo predefinito"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Conto di costo predefinito"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Conto di ricavo predefinito"
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr "Conto di costo predefinito"
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr "Conto di ricavo predefinito"
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "Prodotto"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr "Categoria Prodotto"
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "Conto di costo"
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr "Utilizzare i conti padre"
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr "Conto di ricavo"
+
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr "Contabilità"
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr "Conti"
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr "Imposte Cliente"
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr "Imposte cliente utilizzate"
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr "Imposte fornitore"
+
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Aliquota deducibile delle tasse dei fornitori"
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "Imposte fornitore utilizzate"
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr "Usare le imposte del padre"
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr "Categoria"
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr "Imposta"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "Categoria"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Imposta"
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "Conto di costo"
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "Conto di ricavo"
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "Categoria"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr "Azienda"
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr "Categoria contabile"
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr "Categoria contabile"
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "Categoria"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr "Modello"
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr "Usare i conti definiti nella categoria padre."
+
+msgctxt "help:product.category,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr ""
+"Spunta per indicare che la categoria viene utilizzata per la contabilità."
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr "Le tasse da applicare quando si vendono prodotti di questa categoria."
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr ""
+"Le tasse da applicare al momento dell'acquisto di prodotti di questa "
+"categoria."
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr "Utilizzare le imposte definite nella categoria padre."
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr "Non c'è \"%(field)s\" definito per \"%(name)s\"."
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr ""
+"Manca la definizione della categoria di conto per il prodotto \"%(name)s\"."
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr "Qualsiasi categoria"
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr "Categoria non contabile"
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr "Categoria - Imposta cliente"
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr "Categoria - Imposta fornitore"
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr "Categoria del conto"
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr "Modello - Categoria del conto"
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr "Amministrazione Conto Prodotto"
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Prodotto"
+
+msgctxt "view:account.create_chart.properties:"
+msgid "Product"
+msgstr "Prodotto"
+
+msgctxt "view:product.category:"
+msgid "Accounting"
+msgstr "Contabilità"
+
+msgctxt "view:product.category:"
+msgid "Accounts"
+msgstr "Conti"
+
+msgctxt "view:product.category:"
+msgid "Taxes"
+msgstr "Imposte"
+
+msgctxt "view:product.template:"
+msgid "Accounting"
+msgstr "Contabilità"

modules/account_product/locale/lo.po

@@ -0,0 +1,222 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "ບັນຊີພາກຈ່າຍ"
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "ບັນຊີພາກຮັບ"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "ບັນຊີພາກຈ່າຍ"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "ບັນຊີພາກຮັບ"
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "ຜະລິດຕະພັນ"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "ບັນຊີລາຍຈ່າຍ"
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr "ໃຊ້ຮ່ວງບັນຊີ"
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr "ບັນຊີລາຍຮັບ"
+
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr "ການບັນຊີ"
+
+#, fuzzy
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr "ບັນຊີ"
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr "ພາສີລູກຄ້າ"
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr "ພາສີລູກຄ້າທີ່ໃຊ້"
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr "ພາສີຜູ້ສະໜອງ"
+
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "ພາສີຜູ້ສະໜອງທີ່ໃຊ້"
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "ພາສີຜູ້ສະໜອງທີ່ໃຊ້"
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr "ໃຊ້ຮ່ວງບັນຊີ"
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr "ໝວດ"
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr "ພາສີ"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "ໝວດ"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "ພາສີ"
+
+#, fuzzy
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "ບັນຊີລາຍຈ່າຍ"
+
+#, fuzzy
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "ບັນຊີລາຍຮັບ"
+
+#, fuzzy
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "ໝວດ"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr "ປະເພດບັນຊີ"
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr "ປະເພດບັນຊີ"
+
+#, fuzzy
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "ໝວດ"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr ""
+
+#, fuzzy
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr "ໃຊ້ບັນດາບັນຊີທີ່ກຳນົດໄວ້ໃນໝວດຮ່ວງບັນຊີ"
+
+msgctxt "help:product.category,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr ""
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr ""
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr "ໃຊ້ບັນດາບັນຊີທີ່ກຳນົດໄວ້ໃນໝວດຮ່ວງບັນຊີ"
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr "ໝວດ - ພາສີລູກຄ້າ"
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr "ໝວດ - ພາສີຜູ້ສະໜອງ"
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr ""
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr ""
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "ຜະລິດຕະພັນ"
+
+#, fuzzy
+msgctxt "view:account.create_chart.properties:"
+msgid "Product"
+msgstr "ຜະລິດຕະພັນ"
+
+msgctxt "view:product.category:"
+msgid "Accounting"
+msgstr "ການບັນຊີ"
+
+msgctxt "view:product.category:"
+msgid "Accounts"
+msgstr "ບັນຊີ"
+
+msgctxt "view:product.category:"
+msgid "Taxes"
+msgstr "ບັນດາພາສີ"
+
+msgctxt "view:product.template:"
+msgid "Accounting"
+msgstr "ການບັນຊີ"

modules/account_product/locale/lt.po

@@ -0,0 +1,209 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Numatytoji išlaidų koresponduojanti sąskaita"
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Numatytoji pajamų koresponduojanti sąskaita"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr ""
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr ""
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr ""
+
+msgctxt "help:product.category,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr ""
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr ""
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr ""
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr ""
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr ""
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr ""
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr ""
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr ""
+
+msgctxt "view:account.create_chart.properties:"
+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 ""

modules/account_product/locale/nl.po

@@ -0,0 +1,218 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Standaard grootboekrekening kosten"
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Standaard grootboekrekening omzet"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Standaard grootboekrekening kosten"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Standaard grootboekrekening omzet"
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr "Standaard grootboekrekening kosten"
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr "Standaard grootboekrekening omzet"
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "Product"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr "Product categorie"
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "Grootboekrekening kosten"
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr "Gebruik de grootboekrekeningen van het bovenliggende niveau"
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr "Grootboekrekening omzet"
+
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr "Boekhouden"
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr "Grootboekrekeningen"
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr "Belasting klanten"
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr "Gebruikte belasting klanten"
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr "Leverancier belastingen"
+
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Aftrekbaar tarief voor leverancier belastingen"
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "Leverancier belastingen gebruikt"
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr "Gebruik de belastingen van het bovenliggende niveau"
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr "Categorie"
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr "Belasting"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "Categorie"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Belasting"
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "Grootboekrekening kosten"
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "Grootboekrekening omzet"
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "Categorie"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr "Grootboekrekening categorie"
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr "Grootboekrekening categorie"
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "Categorie"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr "Template"
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr ""
+"Gebruik de grootboekrekeningen die gedefinieerd zijn op het bovenliggende "
+"niveau."
+
+msgctxt "help:product.category,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr "Vink aan om de categorie beschikbaar te maken voor de boekhouding."
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr ""
+"De belastingen die moeten worden toegepast bij de verkoop van producten van "
+"deze categorie."
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr ""
+"De belastingen die moeten worden toegepast bij de aanschaf van producten van"
+" deze categorie."
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr ""
+"Gebruik de belastingen die zijn gedefinieerd op het bovenliggende niveau."
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr "Er is geen \"%(field)s\" gedefinieerd voor \"%(name)s\"."
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr ""
+"Er is geen grootboekrekening categorie gedefinieerd voor product "
+"\"%(name)s\"."
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr "Elke categorie"
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr "Geen boekhoudkundige 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.category.account,name:"
+msgid "Category Account"
+msgstr "Categorie grootboekrekening"
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr "Template - boekhoudkundige categorie"
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr "Product financiële administratie"
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Product"
+
+msgctxt "view:account.create_chart.properties:"
+msgid "Product"
+msgstr "Product"
+
+msgctxt "view:product.category:"
+msgid "Accounting"
+msgstr "Boekhouden"
+
+msgctxt "view:product.category:"
+msgid "Accounts"
+msgstr "Grootboekrekeningen"
+
+msgctxt "view:product.category:"
+msgid "Taxes"
+msgstr "Belastingen"
+
+msgctxt "view:product.template:"
+msgid "Accounting"
+msgstr "Boekhouden"

modules/account_product/locale/pl.po

@@ -0,0 +1,211 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "Produkt"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr ""
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr "Konta"
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr "Kategoria"
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr "Podatek"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "Kategoria"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Podatek"
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "Kategoria"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr "Firma"
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "Kategoria"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr "Szablon"
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr ""
+
+msgctxt "help:product.category,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr ""
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr ""
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr ""
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr ""
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr ""
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr ""
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr ""
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Produkt"
+
+msgctxt "view:account.create_chart.properties:"
+msgid "Product"
+msgstr "Produkt"
+
+msgctxt "view:product.category:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Accounts"
+msgstr "Konta"
+
+msgctxt "view:product.category:"
+msgid "Taxes"
+msgstr "Podatki"
+
+msgctxt "view:product.template:"
+msgid "Accounting"
+msgstr ""

modules/account_product/locale/pt.po

@@ -0,0 +1,213 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+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 Receitas Padrão"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Conta Padrão de Despesa"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Conta Padrão de Receita"
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr "Conta de Despesas Padrão"
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr "Conta de Receitas Padrão"
+
+#, fuzzy
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "Produto"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "Conta de Despesas"
+
+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,accounting:"
+msgid "Accounting"
+msgstr "Contabilidade"
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr "Contas"
+
+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"
+
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Tributos do Fornecedor Utilizados"
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "Tributos do Fornecedor Utilizados"
+
+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,tax:"
+msgid "Tax"
+msgstr "Impostos"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "Categoria"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Impostos"
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "Conta de Despesa"
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "Conta de Receita"
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "Categoria"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr "Categoria de Contas"
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr "Montante da Categoria"
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "Categoria"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr "Modelo"
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr "Utilize as contas definidas na categoria pai."
+
+#, fuzzy
+msgctxt "help:product.category,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr "Marque para usar as taxas definidas na categoria da conta."
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr "Os tributos a serem aplicados quando vender produtos desta categoria."
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr "As taxas a serem aplicadas quando comprar produtos desta categoria."
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr "Utilize os tributos definidos na categoria pai."
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr "Categoria - Tributo do Cliente"
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr "Categoria - Tributo do Fornecedor"
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr "Categoria da Conta"
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr "Modelo - Categorias de Contas"
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Produto"
+
+msgctxt "view:account.create_chart.properties:"
+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"

modules/account_product/locale/ro.po

@@ -0,0 +1,210 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Cont Implicit Cheltuiala"
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Cont Implicit Venit"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Cont Implicit Cheltuiala"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Cont Implicit Venit"
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr "Cont Implicit Cheltuiala"
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr "Cont Implicit Venit"
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "Produs"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr "Categorie Produse"
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "Cont Cheltuiala"
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr "Utilizați conturile părintelui"
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr "Cont Venit"
+
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr "Contabilitate"
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr "Conturi"
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr "Taxe Client"
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr "Taxe Client Folosite"
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr "Taxe Furnizor"
+
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Taxe Furnizor Rata Deducere"
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "Taxe Furnizor Utilizate"
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr "Utilizare Contul Parntelui"
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr "Categorie"
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr "Impozit"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "Categorie"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Impozit"
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "Cont Cheltuiala"
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "Cont Venit"
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "Categorie"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr "Companie"
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr "Categorie Cont"
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr "Categorie Cont"
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "Categorie"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr "Șablon"
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr "Utilizare conturi definite la categoria părintelui."
+
+msgctxt "help:product.category,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr "Bifaţi dacă categoria este utilizata pentru contabilitate."
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr "Taxele de aplicat când se vând produse din aceasta categorie."
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr "Taxe de aplicat când se cumpăra produse din aceasta categorie."
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr "Utilizare taxe definite în categoria părintelui."
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr "Câmpul \"%(field)s\" nu este definit pentru \"%(name)s\"."
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr "Nu este definita o categorie de cont pentru produs \"%(name)s\"."
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr "Orice Categorie"
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr "Nu este categorie de contabilitate"
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr "Categorie - Taxa Client"
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr "Categorie - Taxa Furnizor"
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr "Categorie Cont"
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr "Şablon - Categorie Cont"
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr "Cont Administrare Produs"
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Produs"
+
+#, fuzzy
+msgctxt "view:account.create_chart.properties:"
+msgid "Product"
+msgstr "Produs"
+
+msgctxt "view:product.category:"
+msgid "Accounting"
+msgstr "Contabilitate"
+
+msgctxt "view:product.category:"
+msgid "Accounts"
+msgstr "Conturi"
+
+msgctxt "view:product.category:"
+msgid "Taxes"
+msgstr "Impozite"
+
+msgctxt "view:product.template:"
+msgid "Accounting"
+msgstr "Contabilitate"

modules/account_product/locale/ru.po

@@ -0,0 +1,221 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "Товарно материальные ценности (ТМЦ)"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "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"
+
+#, fuzzy
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr "Регистрационные данные"
+
+#, fuzzy
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr "Счета"
+
+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"
+
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Используемые налоги поставщика"
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "Используемые налоги поставщика"
+
+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,tax:"
+msgid "Tax"
+msgstr "Налог"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "Категория"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Налог"
+
+#, fuzzy
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "Счет расходов"
+
+#, fuzzy
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "Счет доходов"
+
+#, fuzzy
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "Категория"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "Категория"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr ""
+
+#, fuzzy
+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,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr ""
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr ""
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr "Использовать налоги указанные для родительской категории"
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr "Категория - Налоги заказчика"
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr "Категория - Налоги поставщика"
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr ""
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr ""
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Товарно материальные ценности (ТМЦ)"
+
+#, fuzzy
+msgctxt "view:account.create_chart.properties:"
+msgid "Product"
+msgstr "Товарно материальные ценности (ТМЦ)"
+
+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"

modules/account_product/locale/sl.po

@@ -0,0 +1,210 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+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_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "Privzet konto odhodkov"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "Privzet konto prihodkov"
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr "Privzet konto stroškov"
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr "Privzet konto prihodkov"
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "Izdelek"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr "Kategorija izdelka"
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "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,accounting:"
+msgid "Accounting"
+msgstr "Računovodstvo"
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr "Konti"
+
+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_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Stopnja odbitnega davka dobavitelja"
+
+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,tax:"
+msgid "Tax"
+msgstr "Davek"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "Kategorija"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "Davek"
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "Konto odhodkov"
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "Konto prihodkov"
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "Kategorija"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr "Kategorija konta"
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr "Kategorija konta"
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "Kategorija"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr "Predloga"
+
+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,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr "Označite, če uporabljate davke iz računovodske kategorije."
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr "Upoštevani davki pri prodaji izdelkov iz te kategorije."
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr "Upoštevani davki pri nabavi izdelkov iz te kategorije."
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr "Upoštevani davki iz matične kategorije."
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr "Za \"%(name)s\" ni definirano polje \"%(field)s\"."
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr "Izdelek \"%(name)s\" nima definirane računovodske kategorije."
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr "Katera koli kategorija"
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr "Ni računovodska kategorija"
+
+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.category.account,name:"
+msgid "Category Account"
+msgstr "Konto v kategoriji"
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr "Predloga - Računovodska kategorija"
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr "Administracija računovodskih postavk"
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "Izdelek"
+
+#, fuzzy
+msgctxt "view:account.create_chart.properties:"
+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"

modules/account_product/locale/tr.po

@@ -0,0 +1,209 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr ""
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr ""
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr ""
+
+msgctxt "help:product.category,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr ""
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr ""
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr ""
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr ""
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr ""
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr ""
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr ""
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr ""
+
+msgctxt "view:account.create_chart.properties:"
+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 ""

modules/account_product/locale/uk.po

@@ -0,0 +1,209 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr ""
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr ""
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr ""
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr ""
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr ""
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr ""
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr ""
+
+msgctxt "help:product.category,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr ""
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr ""
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr ""
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr ""
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr ""
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr ""
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr ""
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr ""
+
+msgctxt "view:account.create_chart.properties:"
+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 ""

modules/account_product/locale/zh_CN.po

@@ -0,0 +1,210 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "默认帐户支出"
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "默认账户收入"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr "默认帐户支出"
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr "默认帐户收入"
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr "默认支出帐户"
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr "默认收入帐户"
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr "产品"
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr "产品类别"
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "账户支出"
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr "使用父类别帐户"
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr "账户收入"
+
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr "会计"
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr "账户"
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr "客户税"
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr "在用客户税"
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr "供应商税"
+
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "供应商可抵扣税率"
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "在用供应商税"
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr "使用父类别税"
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr "类别"
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr "税"
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr "类别"
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr "税"
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "账户支出"
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "账户收入"
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr "类别"
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr "公司"
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr "账户类别"
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr "账户类别"
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr "类别"
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr "模板"
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr "使用父类别定义的帐户。"
+
+msgctxt "help:product.category,accounting:"
+msgid "Check to indicate the category is used for accounting."
+msgstr "勾选标明此类别用于记帐。"
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr "销售此类产品时适用的税费。"
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr "购买此类产品时适用的税费。"
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr "使用父类别定义的税。"
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr "\"%(name)s\" 没有定义字段 \"%(field)s\"。"
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr "产品 \"%(name)s\" 没有定义帐户类别。"
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr "任意类别"
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr "无会计类别"
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr "类别 - 客户税"
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr "类别 - 供应商税"
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr "类别账户"
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr "模板 - 账户类别"
+
+msgctxt "model:res.group,name:group_account_product_admin"
+msgid "Account Product Administration"
+msgstr "帐户产品管理"
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr "产品"
+
+#, fuzzy
+msgctxt "view:account.create_chart.properties:"
+msgid "Product"
+msgstr "产品"
+
+msgctxt "view:product.category:"
+msgid "Accounting"
+msgstr "会计"
+
+msgctxt "view:product.category:"
+msgid "Accounts"
+msgstr "账户"
+
+msgctxt "view:product.category:"
+msgid "Taxes"
+msgstr "税"
+
+msgctxt "view:product.template:"
+msgid "Accounting"
+msgstr "会计"

modules/account_product/message.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data grouped="1">
+        <record model="ir.message" id="msg_missing_account">
+            <field name="text">There is no "%(field)s" defined for "%(name)s".</field>
+        </record>
+        <record model="ir.message" id="msg_missing_taxes">
+            <field name="text">There is no account category defined on product "%(name)s".</field>
+        </record>
+    </data>
+</tryton>

modules/account_product/product.py

@@ -0,0 +1,442 @@
+# 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 functools import wraps
+
+from sql import Null
+
+from trytond import backend
+from trytond.i18n import gettext
+from trytond.model import ModelSQL, fields
+from trytond.modules.company.model import (
+    CompanyMultiValueMixin, CompanyValueMixin)
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Bool, Eval, Or
+from trytond.transaction import Transaction
+
+from .exceptions import AccountError, TaxError
+
+
+def account_used(field_name, field_string=None):
+    def decorator(func):
+        @wraps(func)
+        def wrapper(self):
+            account = func(self)
+            if not account:
+                account = self.get_account(field_name + '_used')
+            # Allow empty values on on_change
+            if not account and not Transaction().readonly:
+                Model = self.__class__
+                field = field_name
+                if field_string:
+                    if getattr(self, field_string, None):
+                        Model = getattr(self, field_string).__class__
+                    else:
+                        field = field_string
+                field = (
+                    Model.fields_get([field])[field]['string'])
+                raise AccountError(
+                    gettext('account_product.msg_missing_account',
+                        field=field,
+                        name=self.rec_name))
+            if account:
+                return account.current()
+        return wrapper
+    return decorator
+
+
+def template_property(field_name):
+    @property
+    @fields.depends('template')
+    def prop(self):
+        return getattr(self.template, field_name)
+    return prop
+
+
+class Category(CompanyMultiValueMixin, metaclass=PoolMeta):
+    __name__ = 'product.category'
+    accounting = fields.Boolean(
+        "Accounting",
+        states={
+            'readonly': Bool(Eval('childs', [0])) | Bool(Eval('parent')),
+            },
+        help="Check to indicate the category is used for accounting.")
+    account_parent = fields.Boolean('Use Parent\'s accounts',
+        states={
+            'invisible': ~Eval('accounting', False),
+            },
+        help="Use the accounts defined on the parent category.")
+    accounts = fields.One2Many(
+        'product.category.account', 'category', "Accounts")
+    account_expense = fields.MultiValue(fields.Many2One('account.account',
+            'Account Expense', domain=[
+                ('closed', '!=', True),
+                ('type.expense', '=', True),
+                ('company', '=', Eval('context', {}).get('company', -1)),
+                ],
+            states={
+                'invisible': (~Eval('context', {}).get('company')
+                    | Eval('account_parent')
+                    | ~Eval('accounting', False)),
+                }))
+    account_revenue = fields.MultiValue(fields.Many2One('account.account',
+            'Account Revenue', domain=[
+                ('closed', '!=', True),
+                ('type.revenue', '=', True),
+                ('company', '=', Eval('context', {}).get('company', -1)),
+                ],
+            states={
+                'invisible': (~Eval('context', {}).get('company')
+                    | Eval('account_parent')
+                    | ~Eval('accounting', False)),
+                }))
+    taxes_parent = fields.Boolean('Use the Parent\'s Taxes',
+        states={
+            'invisible': ~Eval('accounting', False),
+            },
+        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')
+                | ~Eval('accounting', False)),
+            },
+        help="The taxes to apply when selling products of this category.")
+    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')
+                | ~Eval('accounting', False)),
+            },
+        help="The taxes to apply when purchasing products of this category.")
+    supplier_taxes_deductible_rate = fields.Numeric(
+        "Supplier Taxes Deductible Rate", digits=(14, 10),
+        domain=[
+            ('supplier_taxes_deductible_rate', '>=', 0),
+            ('supplier_taxes_deductible_rate', '<=', 1),
+            ],
+        states={
+            'invisible': (
+                Eval('taxes_parent') | ~Eval('accounting', False)),
+            })
+    customer_taxes_used = fields.Function(fields.Many2Many(
+            'account.tax', None, None, "Customer Taxes Used"), 'get_taxes')
+    supplier_taxes_used = fields.Function(fields.Many2Many(
+            'account.tax', None, None, "Supplier Taxes Used"), 'get_taxes')
+
+    @classmethod
+    def __setup__(cls):
+        super(Category, cls).__setup__()
+        cls.parent.domain = [
+            ('accounting', '=', Eval('accounting', False)),
+            cls.parent.domain or []]
+        cls.parent.states['required'] = Or(
+            cls.parent.states.get('required', False),
+            Eval('account_parent', False) | Eval('taxes_parent', False))
+
+    @classmethod
+    def multivalue_model(cls, field):
+        pool = Pool()
+        if field in {'account_expense', 'account_revenue'}:
+            return pool.get('product.category.account')
+        return super(Category, cls).multivalue_model(field)
+
+    @classmethod
+    def default_accounting(cls):
+        return False
+
+    @classmethod
+    def default_account_expense(cls, **pattern):
+        pool = Pool()
+        Configuration = pool.get('account.configuration')
+        config = Configuration(1)
+        account = config.get_multivalue(
+            'default_category_account_expense', **pattern)
+        return account.id if account else None
+
+    @classmethod
+    def default_account_revenue(cls, **pattern):
+        pool = Pool()
+        Configuration = pool.get('account.configuration')
+        config = Configuration(1)
+        account = config.get_multivalue(
+            'default_category_account_revenue', **pattern)
+        return account.id if account else None
+
+    @classmethod
+    def default_supplier_taxes_deductible_rate(cls):
+        return 1
+
+    def get_account(self, name, **pattern):
+        if self.account_parent:
+            return self.parent.get_account(name, **pattern)
+        else:
+            transaction = Transaction()
+            with transaction.reset_context(), \
+                    transaction.set_context(self._context):
+                return self.get_multivalue(name[:-5], **pattern)
+
+    def get_taxes(self, name):
+        company = Transaction().context.get('company')
+        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])
+                if x.company.id == company]
+
+    @fields.depends('parent', '_parent_parent.accounting', 'accounting')
+    def on_change_with_accounting(self):
+        if self.parent:
+            return self.parent.accounting
+        return self.accounting
+
+    @fields.depends(
+        'accounting',
+        'account_parent', 'account_expense', 'account_revenue',
+        'taxes_parent', 'customer_taxes', 'supplier_taxes')
+    def on_change_accounting(self):
+        if not self.accounting:
+            self.account_parent = None
+            self.account_expense = None
+            self.account_revenue = None
+            self.taxes_parent = None
+            self.customer_taxes = None
+            self.supplier_taxes = None
+
+    @fields.depends('account_expense', 'supplier_taxes')
+    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', 'customer_taxes')
+    def on_change_account_revenue(self):
+        if self.account_revenue:
+            self.customer_taxes = self.account_revenue.taxes
+        else:
+            self.customer_taxes = []
+
+    @classmethod
+    def view_attributes(cls):
+        return super(Category, cls).view_attributes() + [
+            ('/form/notebook/page[@id="accounting"]', 'states', {
+                    'invisible': ~Eval('accounting', False),
+                    }),
+            ]
+
+    @property
+    @account_used('account_expense')
+    def account_expense_used(self):
+        pass
+
+    @property
+    @account_used('account_revenue')
+    def account_revenue_used(self):
+        pass
+
+    @property
+    def supplier_taxes_deductible_rate_used(self):
+        if self.taxes_parent:
+            return self.parent.supplier_taxes_deductible_rate_used
+        else:
+            return self.supplier_taxes_deductible_rate
+
+
+class CategoryAccount(ModelSQL, CompanyValueMixin):
+    "Category Account"
+    __name__ = 'product.category.account'
+    category = fields.Many2One(
+        'product.category', "Category", ondelete='CASCADE',
+        context={
+            'company': Eval('company', -1),
+            },
+        depends={'company'})
+    account_expense = fields.Many2One(
+        'account.account', "Account Expense",
+        domain=[
+            ('type.expense', '=', True),
+            ('company', '=', Eval('company', -1)),
+            ])
+    account_revenue = fields.Many2One(
+        'account.account', "Account Revenue",
+        domain=[
+            ('type.revenue', '=', True),
+            ('company', '=', Eval('company', -1)),
+            ])
+
+
+class CategoryCustomerTax(ModelSQL):
+    'Category - Customer Tax'
+    __name__ = 'product.category-customer-account.tax'
+    category = fields.Many2One(
+        'product.category', "Category", ondelete='CASCADE', required=True)
+    tax = fields.Many2One('account.tax', 'Tax', ondelete='RESTRICT',
+            required=True)
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.__access__.add('tax')
+
+    @classmethod
+    def __register__(cls, module):
+        # Migration from 7.0: rename to standard name
+        backend.TableHandler.table_rename(
+            'product_category_customer_taxes_rel', cls._table)
+        super().__register__(module)
+
+
+class CategorySupplierTax(ModelSQL):
+    'Category - Supplier Tax'
+    __name__ = 'product.category-supplier-account.tax'
+    category = fields.Many2One(
+        'product.category', "Category", ondelete='CASCADE', required=True)
+    tax = fields.Many2One('account.tax', 'Tax', ondelete='RESTRICT',
+            required=True)
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.__access__.add('tax')
+
+    @classmethod
+    def __register__(cls, module):
+        # Migration from 7.0: rename to standard name
+        backend.TableHandler.table_rename(
+            'product_category_supplier_taxes_rel', cls._table)
+        super().__register__(module)
+
+
+class Template(CompanyMultiValueMixin, metaclass=PoolMeta):
+    __name__ = 'product.template'
+    account_category = fields.Many2One('product.category', 'Account Category',
+        domain=[
+            ('accounting', '=', True),
+            ])
+
+    @fields.depends('account_category')
+    def get_account(self, name, **pattern):
+        if self.account_category:
+            return self.account_category.get_account(name, **pattern)
+
+    @fields.depends('account_category')
+    def get_taxes(self, name):
+        if self.account_category:
+            return getattr(self.account_category, name)
+
+    @property
+    @fields.depends('account_category', methods=['get_account'])
+    @account_used('account_expense', 'account_category')
+    def account_expense_used(self):
+        pass
+
+    @property
+    @fields.depends('account_category', methods=['get_account'])
+    @account_used('account_revenue', 'account_category')
+    def account_revenue_used(self):
+        pass
+
+    @property
+    @fields.depends(methods=['get_taxes', 'account_revenue_used'])
+    def customer_taxes_used(self):
+        taxes = self.get_taxes('customer_taxes_used')
+        if taxes is None:
+            account = self.account_revenue_used
+            if account:
+                taxes = account.taxes
+        if taxes is None:
+            # Allow empty values on on_change
+            if Transaction().readonly:
+                taxes = []
+            else:
+                raise TaxError(
+                    gettext('account_product.msg_missing_taxes',
+                        name=self.rec_name))
+        return taxes
+
+    @property
+    @fields.depends(methods=['get_taxes', 'account_expense_used'])
+    def supplier_taxes_used(self):
+        taxes = self.get_taxes('supplier_taxes_used')
+        if taxes is None:
+            account = self.account_expense_used
+            if account:
+                taxes = account.taxes
+        if taxes is None:
+            # Allow empty values on on_change
+            if Transaction().readonly:
+                taxes = []
+            else:
+                raise TaxError(
+                    gettext('account_product.msg_missing_taxes',
+                        name=self.rec_name))
+        return taxes
+
+    @property
+    @fields.depends(methods=['get_taxes'])
+    def supplier_taxes_deductible_rate_used(self):
+        return self.get_taxes('supplier_taxes_deductible_rate_used')
+
+    @classmethod
+    def copy(cls, templates, default=None):
+        default = default.copy() if default else {}
+        if Transaction().check_access:
+            default.setdefault(
+                'account_category',
+                cls.default_get(
+                    ['account_category'],
+                    with_rec_name=False).get('account_category'))
+        return super().copy(templates, default=default)
+
+
+class Product(metaclass=PoolMeta):
+    __name__ = 'product.product'
+    account_expense_used = template_property('account_expense_used')
+    account_revenue_used = template_property('account_revenue_used')
+    customer_taxes_used = template_property('customer_taxes_used')
+    supplier_taxes_used = template_property('supplier_taxes_used')
+    supplier_taxes_deductible_rate_used = template_property(
+        'supplier_taxes_deductible_rate_used')
+
+
+class TemplateAccountCategory(ModelSQL):
+    "Template - Account Category"
+    __name__ = 'product.template-product.category.account'
+    template = fields.Many2One('product.template', 'Template')
+    category = fields.Many2One('product.category', 'Category')
+
+    @classmethod
+    def table_query(cls):
+        pool = Pool()
+        Template = pool.get('product.template')
+        template = Template.__table__()
+        return template.select(
+            template.id.as_('id'),
+            template.create_uid.as_('create_uid'),
+            template.create_date.as_('create_date'),
+            template.write_uid.as_('write_uid'),
+            template.write_date.as_('write_date'),
+            template.id.as_('template'),
+            template.account_category.as_('category'),
+            where=template.account_category != Null)
+
+
+class TemplateCategoryAll(metaclass=PoolMeta):
+    __name__ = 'product.template-product.category.all'
+
+    @classmethod
+    def union_models(cls):
+        return super(TemplateCategoryAll, cls).union_models() + [
+            'product.template-product.category.account']

modules/account_product/product.xml

@@ -0,0 +1,66 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+
+        <record model="ir.ui.view" id="category_view_form">
+            <field name="model">product.category</field>
+            <field name="inherit" ref="product.category_view_form"/>
+            <field name="name">category_form</field>
+        </record>
+
+        <record model="ir.rule.group" id="rule_group_category_default">
+            <field name="name">Not accounting category</field>
+            <field name="model">product.category</field>
+            <field name="default_p" eval="True"/>
+            <field name="global_p" eval="False"/>
+            <field name="perm_read" eval="False"/>
+        </record>
+        <record model="ir.rule" id="rule_category_default_non_accounting">
+            <field name="domain" eval="[('accounting', '=', False)]" pyson="1"/>
+            <field name="rule_group" ref="rule_group_category_default"/>
+        </record>
+
+        <record model="ir.rule.group" id="rule_group_category_accounting">
+            <field name="name">Any category</field>
+            <field name="model">product.category</field>
+            <field name="global_p" eval="False"/>
+            <field name="perm_read" eval="False"/>
+        </record>
+        <record model="ir.rule.group-res.group" id="rule_group_category_account-account_product_admin">
+            <field name="rule_group" ref="rule_group_category_accounting"/>
+            <field name="group" ref="group_account_product_admin"/>
+        </record>
+        <record model="ir.rule" id="rule_category_accounting_accounting">
+            <field name="domain" eval="[('accounting', '=', True)]" pyson="1"/>
+            <field name="rule_group" ref="rule_group_category_accounting"/>
+        </record>
+
+        <record model="ir.ui.view" id="template_view_form">
+            <field name="model">product.template</field>
+            <field name="inherit" ref="product.template_view_form"/>
+            <field name="name">template_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="template_view_tree">
+            <field name="model">product.template</field>
+            <field name="inherit" ref="product.template_view_tree"/>
+            <field name="name">template_tree</field>
+        </record>
+
+        <record model="ir.model.field.access" id="access_template_account_category">
+            <field name="model">product.template</field>
+            <field name="field">account_category</field>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="False"/>
+        </record>
+        <record model="ir.model.field.access" id="access_template_account_category_account_product_admin">
+            <field name="model">product.template</field>
+            <field name="field">account_category</field>
+            <field name="group" ref="group_account_product_admin"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+        </record>
+    </data>
+</tryton>

modules/account_product/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_product/tests/test_module.py

@@ -0,0 +1,118 @@
+# 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 decimal import Decimal
+
+from trytond.exceptions import UserError
+from trytond.modules.account.tests import create_chart
+from trytond.modules.company.tests import (
+    CompanyTestMixin, create_company, set_company)
+from trytond.pool import Pool
+from trytond.tests.test_tryton import ModuleTestCase, with_transaction
+
+
+class AccountProductTestCase(CompanyTestMixin, ModuleTestCase):
+    'Test AccountProduct module'
+    module = 'account_product'
+    extras = ['analytic_account']
+
+    @with_transaction()
+    def test_account_chart(self):
+        "Test creation of chart of accounts"
+        company = create_company()
+        with set_company(company):
+            create_chart(company, tax=True)
+
+    @with_transaction()
+    def test_account_chart_many_companies(self):
+        "Test creation of chart of accounts for many companies"
+        company1 = create_company()
+        with set_company(company1):
+            create_chart(company1, tax=True)
+
+        company2 = create_company()
+        with set_company(company2):
+            create_chart(company2, tax=True)
+
+    @with_transaction()
+    def test_account_used(self):
+        'Test account used'
+        pool = Pool()
+        ProductTemplate = pool.get('product.template')
+        ProductCategory = pool.get('product.category')
+        Uom = pool.get('product.uom')
+        Account = pool.get('account.account')
+
+        company = create_company()
+        with set_company(company):
+            create_chart(company)
+
+            unit, = Uom.search([
+                    ('name', '=', 'Unit'),
+                    ])
+            account_expense, = Account.search([
+                    ('type.expense', '=', True),
+                    ])
+
+            # raise when empty
+            template = ProductTemplate(
+                name='Product',
+                list_price=Decimal(10),
+                default_uom=unit.id,
+                products=[],
+                )
+            template.save()
+
+            with self.assertRaisesRegex(
+                    UserError, 'Account Category.*Product'):
+                template.account_expense_used
+
+            # with account on category
+            category = ProductCategory(
+                name='Category', accounting=True,
+                account_expense=None)
+            category.save()
+            template.account_category = category
+            template.save()
+
+            with self.assertRaisesRegex(
+                    UserError, 'Account Expense.*Product'):
+                template.account_expense_used
+
+            category.account_expense = account_expense
+            category.save()
+
+            self.assertEqual(template.account_expense_used, account_expense)
+
+            # with account on grant category
+            parent_category = ProductCategory(name='Parent Category',
+                account_expense=account_expense, accounting=True)
+            parent_category.save()
+            category.account_expense = None
+            category.account_parent = True
+            category.parent = parent_category
+            category.save()
+
+            self.assertEqual(template.account_expense_used, account_expense)
+            self.assertEqual(category.account_expense_used, account_expense)
+
+            # raise only at direct usage
+            categories = ProductCategory.create([{
+                        'name': 'Category 1',
+                        'accounting': True,
+                        'account_expense': account_expense.id,
+                        }, {
+                        'name': 'Category 2',
+                        'accounting': True,
+                        'account_expense': None,
+                        }])
+
+            self.assertEqual(categories[0].account_expense_used.id,
+                account_expense.id)
+
+            with self.assertRaisesRegex(
+                    UserError, 'Account Expense.*Category 2'):
+                categories[1].account_expense_used
+
+
+del ModuleTestCase

modules/account_product/tryton.cfg

@@ -0,0 +1,15 @@
+[tryton]
+version=7.2.0
+depends:
+    account
+    company
+    ir
+    product
+extras_depend:
+    analytic_account
+xml:
+    account.xml
+    product.xml
+    configuration.xml
+    message.xml
+    analytic_account.xml

modules/account_product/view/analytic_account_rule_form.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//field[@name='journal']" position="after">
+        <newline/>
+        <label name="product"/>
+        <field name="product"/>
+        <label name="product_category"/>
+        <field name="product_category"/>
+    </xpath>
+</data>

modules/account_product/view/analytic_account_rule_list.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//field[@name='journal']" position="after">
+        <field name="product" expand="1" optional="0"/>
+        <field name="product_category" expand="1" optional="0"/>
+    </xpath>
+</data>

modules/account_product/view/category_form.xml

@@ -0,0 +1,31 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/group[@id='checkboxes']" position="inside">
+        <label name="accounting"/>
+        <field name="accounting" xexpand="0" width="25"/>
+    </xpath>
+    <xpath
+        expr="/form/notebook/page[@id='childs']"
+        position="before">
+        <page string="Accounting" col="4" id="accounting">
+            <separator string="Accounts" id="accounts" colspan="4"/>
+            <label name="account_parent"/>
+            <field name="account_parent"/>
+            <newline/>
+            <label name="account_revenue"/>
+            <field name="account_revenue"/>
+            <label name="account_expense"/>
+            <field name="account_expense"/>
+            <separator string="Taxes" id="taxes" colspan="4"/>
+            <label name="taxes_parent"/>
+            <field name="taxes_parent"/>
+            <label name="supplier_taxes_deductible_rate"/>
+            <field name="supplier_taxes_deductible_rate"/>
+
+            <field name="customer_taxes" colspan="2"/>
+            <field name="supplier_taxes" colspan="2"/>
+        </page>
+    </xpath>
+</data>

modules/account_product/view/configuration_form.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/field[@name='default_account_payable']"
+        position="after">
+        <separator id="product" string="Product" colspan="4"/>
+        <label name="default_category_account_revenue"/>
+        <field name="default_category_account_revenue"/>
+        <label name="default_category_account_expense"/>
+        <field name="default_category_account_expense"/>
+    </xpath>
+</data>

modules/account_product/view/create_chart_properties_form.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/field[@name='account_payable']" position="after">
+        <separator id="product" string="Product" colspan="4"/>
+        <label name="category_account_revenue"/>
+        <field name="category_account_revenue"/>
+        <label name="category_account_expense"/>
+        <field name="category_account_expense"/>
+    </xpath>
+</data>

modules/account_product/view/template_form.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath
+        expr="/form/notebook/page[@id='general']"
+        position="after">
+        <page string="Accounting" col="4" id="accounting">
+            <label name="account_category"/>
+            <field name="account_category"/>
+        </page>
+    </xpath>
+</data>

modules/account_product/view/template_tree.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/tree/field[@name='type']" position="after">
+        <field name="account_category" expand="1" optional="1"/>
+    </xpath>
+</data>