From fe6267890cbb046e3a13b498da48cbd982319088 Mon Sep 17 00:00:00 2001 From: Mathias Behrle Date: Sun, 15 Apr 2012 13:58:04 +0200 Subject: [PATCH 1/3] Update translation for de_DE --- locale/de_DE.po | 300 +++++++++++++++++++++++++++++++++--------------- 1 file changed, 210 insertions(+), 90 deletions(-) diff --git a/locale/de_DE.po b/locale/de_DE.po index 671f93925e..7fc29236f9 100644 --- a/locale/de_DE.po +++ b/locale/de_DE.po @@ -2,174 +2,294 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:product.template:0" +msgctxt "error:product.category:" +msgid "There is no account expense/revenue defined on the category %s (%d)" +msgstr "Es ist kein Aufwands-/Ertragskonto definiert für Artikel %s (%d)!" + +msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "Es ist kein Aufwands-/Ertragskonto definiert für Artikel %s (%d)!" -msgctxt "field:product.category,account_expense:0" +msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "Konto Aufwand" -msgctxt "field:product.category,account_revenue:0" -msgid "Account Revenue" -msgstr "Konto Ertrag" - -msgctxt "field:product.category,customer_taxes:0" -msgid "Customer Taxes" -msgstr "Steuern Kunde" - -msgctxt "field:product.category,supplier_taxes:0" -msgid "Supplier Taxes" -msgstr "Steuern Lieferant" - -msgctxt "field:product.category-customer-account.tax,category:0" -msgid "Category" -msgstr "Kategorie" - -msgctxt "field:product.category-customer-account.tax,rec_name:0" -msgid "Name" -msgstr "Name" - -msgctxt "field:product.category-customer-account.tax,tax:0" -msgid "Tax" -msgstr "Steuer" - -msgctxt "field:product.category-supplier-account.tax,category:0" -msgid "Category" -msgstr "Kategorie" - -msgctxt "field:product.category-supplier-account.tax,rec_name:0" -msgid "Name" -msgstr "Name" - -msgctxt "field:product.category-supplier-account.tax,tax:0" -msgid "Tax" -msgstr "Steuer" - -msgctxt "field:product.template,account_category:0" -msgid "Use Category's accounts" -msgstr "Konten der Kategorie anwenden" - -msgctxt "field:product.template,account_expense:0" -msgid "Account Expense" -msgstr "Konto Aufwand" - -msgctxt "field:product.template,account_expense_used:0" +msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" msgstr "Konto Aufwand Benutzt" -msgctxt "field:product.template,account_revenue:0" +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 "Konto Ertrag" -msgctxt "field:product.template,account_revenue_used:0" +msgctxt "field:product.category,account_revenue_used:" msgid "Account Revenue Used" msgstr "Verwendetes Ertragskonto" -msgctxt "field:product.template,customer_taxes:0" +msgctxt "field:product.category,customer_taxes:" +msgid "Customer Taxes" +msgstr "Steuern Kunde" + +msgctxt "field:product.category,customer_taxes_used:" +msgid "Customer Taxes Used" +msgstr "Für Kunden verwendete Steuern" + +msgctxt "field:product.category,supplier_taxes:" +msgid "Supplier Taxes" +msgstr "Steuern Lieferant" + +msgctxt "field:product.category,supplier_taxes_used:" +msgid "Supplier Taxes Used" +msgstr "Für Lieferanten verwendete Steuern" + +msgctxt "field:product.category,taxes_parent:" +msgid "Use the Parent's Taxes" +msgstr "Steuern der übergeordneten Kategorie anwenden" + +msgctxt "field:product.category-customer-account.tax,category:" +msgid "Category" +msgstr "Kategorie" + +msgctxt "field:product.category-customer-account.tax,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:product.category-customer-account.tax,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:product.category-customer-account.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:product.category-customer-account.tax,rec_name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:product.category-customer-account.tax,tax:" +msgid "Tax" +msgstr "Steuer" + +msgctxt "field:product.category-customer-account.tax,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:product.category-customer-account.tax,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:product.category-supplier-account.tax,category:" +msgid "Category" +msgstr "Kategorie" + +msgctxt "field:product.category-supplier-account.tax,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:product.category-supplier-account.tax,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:product.category-supplier-account.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:product.category-supplier-account.tax,rec_name:" +msgid "Name" +msgstr "Name" + +msgctxt "field:product.category-supplier-account.tax,tax:" +msgid "Tax" +msgstr "Steuer" + +msgctxt "field:product.category-supplier-account.tax,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:product.category-supplier-account.tax,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:product.template,account_category:" +msgid "Use Category's accounts" +msgstr "Konten der Kategorie anwenden" + +msgctxt "field:product.template,account_expense:" +msgid "Account Expense" +msgstr "Konto Aufwand" + +msgctxt "field:product.template,account_expense_used:" +msgid "Account Expense Used" +msgstr "Konto Aufwand Benutzt" + +msgctxt "field:product.template,account_revenue:" +msgid "Account Revenue" +msgstr "Konto Ertrag" + +msgctxt "field:product.template,account_revenue_used:" +msgid "Account Revenue Used" +msgstr "Verwendetes Ertragskonto" + +msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "Steuern (Kunden)" -msgctxt "field:product.template,customer_taxes_used:0" +msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" -msgstr "Benutzte Steuern für Kunden" +msgstr "Für Kunden verwendete Steuern" -msgctxt "field:product.template,supplier_taxes:0" +msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "Steuern (Lieferanten)" -msgctxt "field:product.template,supplier_taxes_used:0" -msgid "Customer Taxes Used" -msgstr "Benutzte Steuern für Lieferanten" +msgctxt "field:product.template,supplier_taxes_used:" +msgid "Supplier Taxes Used" +msgstr "Für Lieferanten verwendete Steuern" -msgctxt "field:product.template,taxes_category:0" +msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "Steuern der Kategorie anwenden" -msgctxt "field:product.template-customer-account.tax,product:0" +msgctxt "field:product.template-customer-account.tax,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:product.template-customer-account.tax,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:product.template-customer-account.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "Artikelvorlage" -msgctxt "field:product.template-customer-account.tax,rec_name:0" +msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:product.template-customer-account.tax,tax:0" +msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "Steuer" -msgctxt "field:product.template-supplier-account.tax,product:0" +msgctxt "field:product.template-customer-account.tax,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:product.template-customer-account.tax,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "field:product.template-supplier-account.tax,create_date:" +msgid "Create Date" +msgstr "Erstellungsdatum" + +msgctxt "field:product.template-supplier-account.tax,create_uid:" +msgid "Create User" +msgstr "Erstellt durch" + +msgctxt "field:product.template-supplier-account.tax,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "Artikelvorlage" -msgctxt "field:product.template-supplier-account.tax,rec_name:0" +msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:product.template-supplier-account.tax,tax:0" +msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "Steuer" -msgctxt "help:product.template,account_category:0" +msgctxt "field:product.template-supplier-account.tax,write_date:" +msgid "Write Date" +msgstr "Zuletzt geändert" + +msgctxt "field:product.template-supplier-account.tax,write_uid:" +msgid "Write User" +msgstr "Letzte Änderung durch" + +msgctxt "help:product.category,account_parent:" +msgid "Use the accounts defined on the parent category" +msgstr "Konten der übergeordneten Kategorie anwenden" + +msgctxt "help:product.category,taxes_parent:" +msgid "Use the taxes defined on the parent category" +msgstr "Steuern der übergeordneten Kategorie anwenden" + +msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "Wendet die Konten an, die in der Artikelkategorie definiert sind" -msgctxt "help:product.template,account_expense:0" +msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "" "Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt " "ist." -msgctxt "help:product.template,account_revenue:0" +msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "" "Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt " "ist." -msgctxt "help:product.template,taxes_category:0" +msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the category" msgstr "Wendet die Steuern an, die in der Artikelkategorie definiert sind" -msgctxt "model:product.category-customer-account.tax,name:0" +msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" msgstr "Artikelkategorie - Steuer Kunde" -msgctxt "model:product.category-supplier-account.tax,name:0" +msgctxt "model:product.category-supplier-account.tax,name:" msgid "Category - Supplier Tax" msgstr "Artikelkategorie - Steuer Lieferant" -msgctxt "model:product.template-customer-account.tax,name:0" +msgctxt "model:product.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "Artikelvorlage - Steuer Kunde" -msgctxt "model:product.template-supplier-account.tax,name:0" +msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "Artikelvorlage - Steuer Lieferant" -msgctxt "view:product.category:0" +msgctxt "view:product.category:" msgid "Accounting" msgstr "Buchhaltung" -msgctxt "view:product.category:0" -msgid "Taxes" -msgstr "Steuern" - -msgctxt "view:product.product:0" -msgid "Accounting" -msgstr "Buchhaltung" - -msgctxt "view:product.product:0" -msgid "Taxes" -msgstr "Steuern" - -msgctxt "view:product.template:0" -msgid "Accounting" -msgstr "Buchhaltung" - -msgctxt "view:product.template:0" +msgctxt "view:product.category:" msgid "Accounts" msgstr "Konten" -msgctxt "view:product.template:0" +msgctxt "view:product.category:" +msgid "Taxes" +msgstr "Steuern" + +msgctxt "view:product.product:" +msgid "Accounting" +msgstr "Buchhaltung" + +msgctxt "view:product.product:" +msgid "Taxes" +msgstr "Steuern" + +msgctxt "view:product.template:" +msgid "Accounting" +msgstr "Buchhaltung" + +msgctxt "view:product.template:" +msgid "Accounts" +msgstr "Konten" + +msgctxt "view:product.template:" msgid "Taxes" msgstr "Steuern" From d0f5f5862170638e9a3126a4b033dca5ae1c2204 Mon Sep 17 00:00:00 2001 From: Bertrand Chenal Date: Wed, 18 Apr 2012 23:13:41 +0200 Subject: [PATCH 2/3] Update french translation --- locale/fr_FR.po | 109 +++++++++++++++++++++++++++++------------------- 1 file changed, 67 insertions(+), 42 deletions(-) diff --git a/locale/fr_FR.po b/locale/fr_FR.po index f3aacda93b..22f8d52793 100644 --- a/locale/fr_FR.po +++ b/locale/fr_FR.po @@ -2,167 +2,192 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:product.template:0" +msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "" "Il n'y a pas de compte charges/produits définit sur le produit %s (%d)" -msgctxt "field:product.category,account_expense:0" +msgctxt "error:product.template:" +msgid "There is no account expense/revenue defined on the product %s (%d)" +msgstr "" +"Il n'y a pas de compte charges/produits définit sur le produit %s (%d)" + +msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "Compte de charges" -msgctxt "field:product.category,account_revenue:0" +msgctxt "field:product.category,account_revenue:" msgid "Account Revenue" msgstr "Compte de produits" -msgctxt "field:product.category,customer_taxes:0" +msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "Taxes client" -msgctxt "field:product.category,supplier_taxes:0" +msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "Taxes fournisseur" -msgctxt "field:product.category-customer-account.tax,category:0" +msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "Catégorie" -msgctxt "field:product.category-customer-account.tax,rec_name:0" +msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:product.category-customer-account.tax,tax:0" +msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "Taxe" -msgctxt "field:product.category-supplier-account.tax,category:0" +msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "Catégorie" -msgctxt "field:product.category-supplier-account.tax,rec_name:0" +msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:product.category-supplier-account.tax,tax:0" +msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "Taxe" -msgctxt "field:product.template,account_category:0" +msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "Utiliser les comptes de la catégorie" -msgctxt "field:product.template,account_expense:0" +msgctxt "field:product.template,account_expense:" msgid "Account Expense" msgstr "Compte de charge" -msgctxt "field:product.template,account_expense_used:0" +msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" msgstr "Compte de charges utilisé" -msgctxt "field:product.template,account_revenue:0" +msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" msgstr "Compte de produits" -msgctxt "field:product.template,account_revenue_used:0" +msgctxt "field:product.template,account_revenue_used:" msgid "Account Revenue Used" msgstr "Compte de produits utilisé" -msgctxt "field:product.template,customer_taxes:0" +msgctxt "field:product.template,customer_taxes:" msgid "Customer Taxes" msgstr "Taxes Client" -msgctxt "field:product.template,customer_taxes_used:0" +msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Taxes utilisées" -msgctxt "field:product.template,supplier_taxes:0" +msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" msgstr "Taxes Fournisseur" -msgctxt "field:product.template,supplier_taxes_used:0" -msgid "Customer Taxes Used" +msgctxt "field:product.template,supplier_taxes_used:" +msgid "Supplier Taxes Used" msgstr "Taxes client utilisées" -msgctxt "field:product.template,taxes_category:0" +msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "Utiliser les taxes de la catégorie" -msgctxt "field:product.template-customer-account.tax,product:0" +msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "Modèle produit" -msgctxt "field:product.template-customer-account.tax,rec_name:0" +msgctxt "field:product.template-customer-account.tax,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:product.template-customer-account.tax,tax:0" +msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "Taxe" -msgctxt "field:product.template-supplier-account.tax,product:0" +msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "Modèle produit" -msgctxt "field:product.template-supplier-account.tax,rec_name:0" +msgctxt "field:product.template-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:product.template-supplier-account.tax,tax:0" +msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "Taxe" -msgctxt "help:product.template,account_category:0" +msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "Utiliser les comptes définis sur la catégorie" -msgctxt "help:product.template,account_expense:0" +msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie." -msgctxt "help:product.template,account_revenue:0" +msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." msgstr "Ce compte sera utilisé au lieu de celui défini sur la catégorie." -msgctxt "help:product.template,taxes_category:0" +msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the category" msgstr "Utiliser les taxes de la catégorie" -msgctxt "model:product.category-customer-account.tax,name:0" +msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" msgstr "Catégorie - Taxe client" -msgctxt "model:product.category-supplier-account.tax,name:0" +msgctxt "model:product.category-supplier-account.tax,name:" msgid "Category - Supplier Tax" msgstr "Catégorie - Taxe fournisseur" -msgctxt "model:product.template-customer-account.tax,name:0" +msgctxt "model:product.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "Modèle du produit - Taxe client" -msgctxt "model:product.template-supplier-account.tax,name:0" +msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" msgstr "Modèle du produit - Taxe fournisseur" -msgctxt "view:product.category:0" +msgctxt "view:product.category:" msgid "Accounting" msgstr "Comptabilité" -msgctxt "view:product.category:0" +msgctxt "view:product.category:" +msgid "Accounting" +msgstr "Comptabilité" + +msgctxt "view:product.category:" msgid "Taxes" msgstr "Taxes" -msgctxt "view:product.product:0" +msgctxt "view:product.category:" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "view:product.product:" msgid "Accounting" msgstr "Comptabilité" -msgctxt "view:product.template:0" +msgctxt "view:product.template:" msgid "Accounting" msgstr "Comptabilité" -msgctxt "view:product.template:0" +msgctxt "view:product.template:" +msgid "Accounting" +msgstr "Comptabilité" + +msgctxt "view:product.template:" msgid "Accounts" msgstr "Comptes" -msgctxt "view:product.template:0" +msgctxt "view:product.template:" +msgid "Accounts" +msgstr "Comptes" + +msgctxt "view:product.template:" +msgid "Taxes" +msgstr "Taxes" + +msgctxt "view:product.template:" msgid "Taxes" msgstr "Taxes" From 0ebc80d1aca8a9a7327f6ff7aafd8489c4e14525 Mon Sep 17 00:00:00 2001 From: Bertrand Chenal Date: Wed, 18 Apr 2012 23:58:50 +0200 Subject: [PATCH 3/3] Update french translation --- locale/fr_FR.po | 132 +++++++++++++++++++++++++++++++++++++++++++++++- 1 file changed, 130 insertions(+), 2 deletions(-) diff --git a/locale/fr_FR.po b/locale/fr_FR.po index 22f8d52793..618a01c601 100644 --- a/locale/fr_FR.po +++ b/locale/fr_FR.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:product.category:" +msgid "There is no account expense/revenue defined on the category %s (%d)" +msgstr "Il n'y a pas de compte de dépenses/revenus définé sur la catégorie" + msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" msgstr "" @@ -16,22 +20,58 @@ msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "Compte de charges" +msgctxt "field:product.category,account_expense_used:" +msgid "Account Expense Used" +msgstr "Compte de charges utilisé" + +msgctxt "field:product.category,account_parent:" +msgid "Use Parent's accounts" +msgstr "Utiliser les comptes du parent" + msgctxt "field:product.category,account_revenue:" msgid "Account Revenue" msgstr "Compte de produits" +msgctxt "field:product.category,account_revenue_used:" +msgid "Account Revenue Used" +msgstr "Compte de produits utilisé" + msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "Taxes client" +msgctxt "field:product.category,customer_taxes_used:" +msgid "Customer Taxes Used" +msgstr "Taxes client utilisées" + msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "Taxes fournisseur" +msgctxt "field:product.category,supplier_taxes_used:" +msgid "Supplier Taxes Used" +msgstr "Taxes fournisseur utilisées" + +msgctxt "field:product.category,taxes_parent:" +msgid "Use the Parent's Taxes" +msgstr "Utiliser les taxes du parent" + msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "Catégorie" +msgctxt "field:product.category-customer-account.tax,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:product.category-customer-account.tax,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:product.category-customer-account.tax,id:" +msgid "ID" +msgstr "ID" + msgctxt "field:product.category-customer-account.tax,rec_name:" msgid "Name" msgstr "Nom" @@ -40,10 +80,30 @@ msgctxt "field:product.category-customer-account.tax,tax:" msgid "Tax" msgstr "Taxe" +msgctxt "field:product.category-customer-account.tax,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:product.category-customer-account.tax,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "Catégorie" +msgctxt "field:product.category-supplier-account.tax,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:product.category-supplier-account.tax,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:product.category-supplier-account.tax,id:" +msgid "ID" +msgstr "ID" + msgctxt "field:product.category-supplier-account.tax,rec_name:" msgid "Name" msgstr "Nom" @@ -52,6 +112,14 @@ msgctxt "field:product.category-supplier-account.tax,tax:" msgid "Tax" msgstr "Taxe" +msgctxt "field:product.category-supplier-account.tax,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:product.category-supplier-account.tax,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" msgstr "Utiliser les comptes de la catégorie" @@ -78,7 +146,7 @@ msgstr "Taxes Client" msgctxt "field:product.template,customer_taxes_used:" msgid "Customer Taxes Used" -msgstr "Taxes utilisées" +msgstr "Taxes client utilisées" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" @@ -86,12 +154,24 @@ msgstr "Taxes Fournisseur" msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" -msgstr "Taxes client utilisées" +msgstr "Taxes Fournisseur utilisées" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" msgstr "Utiliser les taxes de la catégorie" +msgctxt "field:product.template-customer-account.tax,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:product.template-customer-account.tax,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:product.template-customer-account.tax,id:" +msgid "ID" +msgstr "ID" + msgctxt "field:product.template-customer-account.tax,product:" msgid "Product Template" msgstr "Modèle produit" @@ -104,6 +184,26 @@ msgctxt "field:product.template-customer-account.tax,tax:" msgid "Tax" msgstr "Taxe" +msgctxt "field:product.template-customer-account.tax,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:product.template-customer-account.tax,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "field:product.template-supplier-account.tax,create_date:" +msgid "Create Date" +msgstr "Date de création" + +msgctxt "field:product.template-supplier-account.tax,create_uid:" +msgid "Create User" +msgstr "Créé par" + +msgctxt "field:product.template-supplier-account.tax,id:" +msgid "ID" +msgstr "ID" + msgctxt "field:product.template-supplier-account.tax,product:" msgid "Product Template" msgstr "Modèle produit" @@ -116,6 +216,22 @@ msgctxt "field:product.template-supplier-account.tax,tax:" msgid "Tax" msgstr "Taxe" +msgctxt "field:product.template-supplier-account.tax,write_date:" +msgid "Write Date" +msgstr "Date de mise à jour" + +msgctxt "field:product.template-supplier-account.tax,write_uid:" +msgid "Write User" +msgstr "Mis à jour par" + +msgctxt "help:product.category,account_parent:" +msgid "Use the accounts defined on the parent category" +msgstr "Utiliser les comptes de la catégorie parente" + +msgctxt "help:product.category,taxes_parent:" +msgid "Use the taxes defined on the parent category" +msgstr "Utiliser les taxes de la catégorie parente" + msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" msgstr "Utiliser les comptes définis sur la catégorie" @@ -132,6 +248,10 @@ msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the category" msgstr "Utiliser les taxes de la catégorie" +msgctxt "model:product.category,name:" +msgid "" +msgstr "" + msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" msgstr "Catégorie - Taxe client" @@ -140,6 +260,10 @@ msgctxt "model:product.category-supplier-account.tax,name:" msgid "Category - Supplier Tax" msgstr "Catégorie - Taxe fournisseur" +msgctxt "model:product.template,name:" +msgid "" +msgstr "" + msgctxt "model:product.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" msgstr "Modèle du produit - Taxe client" @@ -156,6 +280,10 @@ msgctxt "view:product.category:" msgid "Accounting" msgstr "Comptabilité" +msgctxt "view:product.category:" +msgid "Accounts" +msgstr "Comptes" + msgctxt "view:product.category:" msgid "Taxes" msgstr "Taxes"