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This commit is contained in:
Cédric Krier
2019-11-02 18:07:40 +01:00
parent a8df9c4628
commit 15fd85fe1a
22 changed files with 63 additions and 601 deletions
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locale/bg.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr ""
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr ""
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
locale/ca.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr "Identificador fiscal de l'empresa"
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Moneda"
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr "Dígits de la moneda"
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Identificador fiscal del tercer"
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr "Facturació"
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr "CIF/NIF"
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Empresa"
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "IVA clients Bèlgica"
locale/cs.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr ""
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr ""
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
locale/de.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr "Steueridentifikator Unternehmen"
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Währung"
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Steueridentifikator Partei"
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr "Umsatz"
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr "USt."
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Unternehmen"
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "Belgischer USt. Kunde"
locale/es.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr "Identificador fiscal de la empresa"
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Moneda"
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos de la moneda"
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Identificador fiscal del tercero"
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr "Facturación"
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr "CIF/NIF"
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Empresa"
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "IVA Clientes Bélgica"
locale/es_419.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr ""
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr ""
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
locale/et.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr "(Meie) Maksukohustuselasena registreerimise number (TIN-number)"
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr "Loomise kuupäev"
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr "Looja"
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Valuuta"
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr "Valuuta numbriväärtuse arv"
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Vastaspoole maksukohustuselasena registreerimise number (TIN-number)"
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr "Kirje nimi"
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr "Müügitulu"
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr "Käibemaks"
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr "Muutmise kuupäev"
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr "Muutja"
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Ettevõte"
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Majandusaasta"
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "Belgia kliendi käibemaks"
locale/fa.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr "شناسه مالیات شرکت"
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "واحد پول"
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "شناسه مالیاتی نهاد/سازمان"
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr "حجم معاملات"
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr "VAT"
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "شرکت"
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "سال مالی"
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "کد دسترسی محلی بلژیک کاربر"
locale/fi.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr ""
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr ""
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
locale/fr.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr "Identifiant de taxe de la société"
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Devise"
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Identifiant de taxe du tiers"
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr "Chiffre d'affaires"
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr "TVA"
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Société"
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "Client TVA belge"
locale/hu.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr ""
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr ""
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
locale/id.po
+51
View File
@@ -0,0 +1,51 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Mata uang"
msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr "VAT"
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Perusahaan"
msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Tahun Fiskal"
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr ""
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
msgstr ""
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr ""
locale/it.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr ""
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Azienda"
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr ""
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
locale/lo.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr ""
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr ""
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
locale/lt.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr "Organizacijos mokesčių mokėtojo identifikatorius"
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr "Sukūrimo data"
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr "Sukūręs naudotojas"
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Valiuta"
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr "Valiutos skaitmenų skaičius"
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Kontrahento mokesčių mokėtojo identifikatorius"
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr ""
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr "Pakeitimo data"
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr "Pakeitęs naudotojas"
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Organizacija"
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr ""
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
locale/nl.po
+12 -41
View File
@@ -4,77 +4,48 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr ""
msgstr "Bedrijf Belasting Identifier (Company Tax Identifier)"
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
msgstr "Valuta"
msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr ""
msgstr "Valuta decimalen"
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr ""
msgstr "relatie voor belastingidentificatie Party Tax Identifier)"
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
msgstr "Omzet"
msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr ""
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr ""
msgstr "BTW"
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
msgstr "Bedrijf"
msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr ""
msgstr "Boekjaar"
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "Belgium VAT Customer"
msgstr "Belgische BTW klant"
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
msgstr ""
msgstr "België btw klantcontext"
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr "Belgium VAT Customer"
msgstr "Belgische BTW klant"
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr "Belgium VAT Customer"
msgstr "Belgische BTW klant"
locale/pl.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Waluta"
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr "VAT"
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Firma"
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Rok podatkowy"
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
locale/pt.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr "Identificado de Tributos da Empresa"
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Moeda"
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos Decimais da moeda"
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Identificador de Tributos da Pessoa"
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr "Faturado"
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr "IVA"
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr "Data de Edição"
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Empresa"
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Ano Fiscal"
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "IVA de Clientes Belgas"
locale/ru.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr ""
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr ""
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
locale/sl.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr ""
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr ""
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
locale/tr.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr "Şirket Vergi Tanımlayıcısı"
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr "Oluşturulma Tarihi"
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr "Oluşturan Kullanıcı"
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Para Birimi"
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr "Para Birimi Basamakları"
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr "Kayıt Adı"
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr "Ciro"
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr "KDV"
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr "Yazım Tarihi"
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr "Yazan Kullanıcı"
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Şirket"
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Mali Yıl"
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "Belçika KDV Müşterisi"
locale/zh_CN.po
-28
View File
@@ -6,14 +6,6 @@ msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@ msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@ msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr ""
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@ msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr ""
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"