Update translations [skip ci]

locale/es.po

@@ -12,7 +12,7 @@ msgstr "Solicitar anticipo"
 
 msgctxt "field:account.reporting.aeat.start,periods:"
 msgid "Periods"
-msgstr "Períodos"
+msgstr "Periodos"
 
 msgctxt "field:account.reporting.aeat.start,report:"
 msgid "Report"
@@ -56,7 +56,7 @@ msgstr "Ejercicio fiscal"
 
 msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
 msgid "Period"
-msgstr "Período"
+msgstr "Periodo"
 
 msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
 msgid "Start Date"
@@ -297,7 +297,7 @@ msgstr "Imprimir AEAT"
 msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
 msgid "To generate the report the periods must be in the same fiscal year."
 msgstr ""
-"Para generar el informe los períodos deben ser del mismo ejercicio fiscal."
+"Para generar el informe los periodos deben ser del mismo ejercicio fiscal."
 
 msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
 msgid "EC Operation List"

locale/id.po

@@ -76,12 +76,10 @@ msgctxt "field:account.reporting.vat_book_es,invoice:"
 msgid "Invoice"
 msgstr "Faktur"
 
-#, fuzzy
 msgctxt "field:account.reporting.vat_book_es,invoice_date:"
 msgid "Invoice Date"
-msgstr "Tanggal Penulisan"
+msgstr "Tanggal Faktur"
 
-#, fuzzy
 msgctxt "field:account.reporting.vat_book_es,party:"
 msgid "Party"
 msgstr "Pihak"
@@ -100,7 +98,7 @@ msgstr ""
 
 msgctxt "field:account.reporting.vat_book_es,tax:"
 msgid "Tax"
-msgstr ""
+msgstr "Pajak"
 
 #, fuzzy
 msgctxt "field:account.reporting.vat_book_es,tax_amount:"
@@ -121,15 +119,13 @@ msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
 msgid "Type"
 msgstr ""
 
-#, fuzzy
 msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
 msgid "Fiscal Year"
 msgstr "Tahun Fiskal"
 
-#, fuzzy
 msgctxt "field:account.reporting.vat_book_es.context,start_period:"
 msgid "Start Period"
-msgstr "Periode"
+msgstr "Periode Awal"
 
 msgctxt "field:account.reporting.vat_list_es,amount:"
 msgid "Amount"

locale/uk.po

@@ -0,0 +1,379 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
+msgid "Bank Account Country Code"
+msgstr ""
+
+msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
+msgid "Request Advancement"
+msgstr ""
+
+msgctxt "field:account.reporting.aeat.start,periods:"
+msgid "Periods"
+msgstr ""
+
+msgctxt "field:account.reporting.aeat.start,report:"
+msgid "Report"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list,code:"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,base_amount:"
+msgid "Base Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,invoice_date:"
+msgid "Invoice Date"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
+msgid "Surcharge Tax"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
+msgid "Surcharge Tax Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,tax_amount:"
+msgid "Tax Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es.context,end_period:"
+msgid "End Period"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es.context,start_period:"
+msgid "Start Period"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,code:"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
+msgid "First Period Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
+msgid "Fourth Period Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,province_code:"
+msgid "Province Code"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
+msgid "Second Period Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
+msgid "Third Period Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es.context,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.tax,es_ec_purchases_list_code:"
+msgid "Spanish EC Purchases List Code"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_vat_book:"
+msgid "Exclude from Spanish VAT Book"
+msgstr ""
+
+msgctxt "field:account.tax,es_reported_with:"
+msgid "Reported with"
+msgstr ""
+
+msgctxt "field:account.tax,es_vat_list_code:"
+msgid "Spanish VAT List Code"
+msgstr ""
+
+msgctxt "field:account.tax.code,aeat_report:"
+msgid "AEAT Report"
+msgstr ""
+
+msgctxt "field:account.tax.code.template,aeat_report:"
+msgid "AEAT Report"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
+msgid "Spanish EC Purchase List Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
+msgid "Exclude from Spanish VAT Book"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_reported_with:"
+msgid "Reported With"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_vat_list_code:"
+msgid "Spanish VAT List Code"
+msgstr ""
+
+msgctxt "field:party.party,es_province_code:"
+msgid "Spanish Province Code"
+msgstr ""
+
+msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
+msgid "Check to receive payments before the payment date."
+msgstr ""
+
+msgctxt "help:party.party,es_province_code:"
+msgid "Set 99 for non Spanish parties."
+msgstr ""
+
+msgctxt "model:account.reporting.aeat.start,name:"
+msgid "Print AEAT Start"
+msgstr ""
+
+msgctxt "model:account.reporting.es_ec_operation_list,name:"
+msgid "EC Operation List"
+msgstr ""
+
+msgctxt "model:account.reporting.es_ec_operation_list.context,name:"
+msgid "EC Operation List Context"
+msgstr ""
+
+msgctxt "model:account.reporting.vat_book_es,name:"
+msgid "Spanish VAT Book"
+msgstr ""
+
+msgctxt "model:account.reporting.vat_book_es.context,name:"
+msgid "Spanish VAT Book Context"
+msgstr ""
+
+msgctxt "model:account.reporting.vat_list_es,name:"
+msgid "Spanish VAT List"
+msgstr ""
+
+msgctxt "model:account.reporting.vat_list_es.context,name:"
+msgid "Spanish VAT List Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
+msgid "EC Operation List"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_book_list"
+msgid "Spanish VAT Book"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_list_form"
+msgid "Spanish VAT List"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_aeat_111"
+msgid "AEAT Model 111"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_aeat_115"
+msgid "AEAT Model 115"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_aeat_303"
+msgid "AEAT Model 303"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_aeat_347"
+msgid "AEAT Model 347"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_aeat_349"
+msgid "AEAT Model 349"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_aeat_vat_book"
+msgid "VAT Book"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_print_aeat_report"
+msgid "Print AEAT"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
+msgid "To generate the report the periods must be in the same fiscal year."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
+msgid "EC Operation List"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_print_aeat"
+msgid "Print AEAT"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_book"
+msgid "Spanish VAT Book"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_list"
+msgid "Spanish VAT List"
+msgstr ""
+
+msgctxt "selection:account.reporting.aeat.start,report:"
+msgid "Model 111"
+msgstr ""
+
+msgctxt "selection:account.reporting.aeat.start,report:"
+msgid "Model 115"
+msgstr ""
+
+msgctxt "selection:account.reporting.aeat.start,report:"
+msgid "Model 303"
+msgstr ""
+
+msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
+msgid "Investment Goods"
+msgstr ""
+
+msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
+msgid "Issued"
+msgstr ""
+
+msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
+msgid "Received"
+msgstr ""
+
+msgctxt "selection:account.tax.code,aeat_report:"
+msgid "Model 111"
+msgstr ""
+
+msgctxt "selection:account.tax.code,aeat_report:"
+msgid "Model 115"
+msgstr ""
+
+msgctxt "selection:account.tax.code,aeat_report:"
+msgid "Model 303"
+msgstr ""
+
+msgctxt "selection:account.tax.code.template,aeat_report:"
+msgid "Model 111"
+msgstr ""
+
+msgctxt "selection:account.tax.code.template,aeat_report:"
+msgid "Model 115"
+msgstr ""
+
+msgctxt "selection:account.tax.code.template,aeat_report:"
+msgid "Model 303"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish VAT"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish VAT"
+msgstr ""
+
+msgctxt "wizard_button:account.reporting.aeat,start,choice:"
+msgid "Print"
+msgstr ""
+
+msgctxt "wizard_button:account.reporting.aeat,start,end:"
+msgid "Cancel"
+msgstr ""