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- # Translation of Odoo Server.
- # This file contains the translation of the following modules:
- # * purchase_price_diff
- #
- # Translators:
- # Samkhann Seang <seangsamkhann@gmail.com>, 2023
- # Lux Sok <sok.lux@gmail.com>, 2023
- #
- msgid ""
- msgstr ""
- "Project-Id-Version: Odoo Server 16.0\n"
- "Report-Msgid-Bugs-To: \n"
- "POT-Creation-Date: 2023-02-02 10:33+0000\n"
- "PO-Revision-Date: 2023-02-02 12:25+0000\n"
- "Last-Translator: Lux Sok <sok.lux@gmail.com>, 2023\n"
- "Language-Team: Khmer (https://app.transifex.com/odoo/teams/41243/km/)\n"
- "MIME-Version: 1.0\n"
- "Content-Type: text/plain; charset=UTF-8\n"
- "Content-Transfer-Encoding: \n"
- "Language: km\n"
- "Plural-Forms: nplurals=1; plural=0;\n"
- #. module: purchase_price_diff
- #: model:ir.model,name:purchase_price_diff.model_account_move_line
- msgid "Journal Item"
- msgstr "ប្រភេទទិនានុប្បវត្ត"
- #. module: purchase_price_diff
- #: model:ir.model.fields,field_description:purchase_price_diff.field_product_category__property_account_creditor_price_difference_categ
- #: model:ir.model.fields,field_description:purchase_price_diff.field_product_product__property_account_creditor_price_difference
- #: model:ir.model.fields,field_description:purchase_price_diff.field_product_template__property_account_creditor_price_difference
- msgid "Price Difference Account"
- msgstr ""
- #. module: purchase_price_diff
- #: model:ir.model,name:purchase_price_diff.model_product_template
- msgid "Product"
- msgstr "ផលិតផល"
- #. module: purchase_price_diff
- #: model:ir.model,name:purchase_price_diff.model_product_category
- msgid "Product Category"
- msgstr "ប្រភេទផលិតផល"
- #. module: purchase_price_diff
- #: model:ir.model.fields,help:purchase_price_diff.field_product_product__property_account_creditor_price_difference
- #: model:ir.model.fields,help:purchase_price_diff.field_product_template__property_account_creditor_price_difference
- msgid ""
- "This account is used in automated inventory valuation to record the price "
- "difference between a purchase order and its related vendor bill when "
- "validating this vendor bill."
- msgstr ""
- #. module: purchase_price_diff
- #: model:ir.model.fields,help:purchase_price_diff.field_product_category__property_account_creditor_price_difference_categ
- msgid ""
- "This account will be used to value price difference between purchase price "
- "and accounting cost."
- msgstr ""
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