ta.po 2.1 KB

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  1. # Translation of Odoo Server.
  2. # This file contains the translation of the following modules:
  3. # * purchase_price_diff
  4. #
  5. msgid ""
  6. msgstr ""
  7. "Project-Id-Version: Odoo Server 16.0\n"
  8. "Report-Msgid-Bugs-To: \n"
  9. "POT-Creation-Date: 2023-02-02 10:33+0000\n"
  10. "PO-Revision-Date: 2023-02-02 12:25+0000\n"
  11. "Language-Team: Tamil (https://app.transifex.com/odoo/teams/41243/ta/)\n"
  12. "MIME-Version: 1.0\n"
  13. "Content-Type: text/plain; charset=UTF-8\n"
  14. "Content-Transfer-Encoding: \n"
  15. "Language: ta\n"
  16. "Plural-Forms: nplurals=2; plural=(n != 1);\n"
  17. #. module: purchase_price_diff
  18. #: model:ir.model,name:purchase_price_diff.model_account_move_line
  19. msgid "Journal Item"
  20. msgstr ""
  21. #. module: purchase_price_diff
  22. #: model:ir.model.fields,field_description:purchase_price_diff.field_product_category__property_account_creditor_price_difference_categ
  23. #: model:ir.model.fields,field_description:purchase_price_diff.field_product_product__property_account_creditor_price_difference
  24. #: model:ir.model.fields,field_description:purchase_price_diff.field_product_template__property_account_creditor_price_difference
  25. msgid "Price Difference Account"
  26. msgstr ""
  27. #. module: purchase_price_diff
  28. #: model:ir.model,name:purchase_price_diff.model_product_template
  29. msgid "Product"
  30. msgstr ""
  31. #. module: purchase_price_diff
  32. #: model:ir.model,name:purchase_price_diff.model_product_category
  33. msgid "Product Category"
  34. msgstr ""
  35. #. module: purchase_price_diff
  36. #: model:ir.model.fields,help:purchase_price_diff.field_product_product__property_account_creditor_price_difference
  37. #: model:ir.model.fields,help:purchase_price_diff.field_product_template__property_account_creditor_price_difference
  38. msgid ""
  39. "This account is used in automated inventory valuation to record the price "
  40. "difference between a purchase order and its related vendor bill when "
  41. "validating this vendor bill."
  42. msgstr ""
  43. #. module: purchase_price_diff
  44. #: model:ir.model.fields,help:purchase_price_diff.field_product_category__property_account_creditor_price_difference_categ
  45. msgid ""
  46. "This account will be used to value price difference between purchase price "
  47. "and accounting cost."
  48. msgstr ""