From 15fd85fe1af18aa81c928dd3eb7c7526feda03e2 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Sat, 2 Nov 2019 18:07:40 +0100 Subject: [PATCH] Update translations --- locale/bg.po | 28 ------------------------- locale/ca.po | 28 ------------------------- locale/cs.po | 28 ------------------------- locale/de.po | 28 ------------------------- locale/es.po | 28 ------------------------- locale/es_419.po | 28 ------------------------- locale/et.po | 28 ------------------------- locale/fa.po | 28 ------------------------- locale/fi.po | 28 ------------------------- locale/fr.po | 28 ------------------------- locale/hu.po | 28 ------------------------- locale/id.po | 51 ++++++++++++++++++++++++++++++++++++++++++++++ locale/it.po | 28 ------------------------- locale/lo.po | 28 ------------------------- locale/lt.po | 28 ------------------------- locale/nl.po | 53 +++++++++++------------------------------------- locale/pl.po | 28 ------------------------- locale/pt.po | 28 ------------------------- locale/ru.po | 28 ------------------------- locale/sl.po | 28 ------------------------- locale/tr.po | 28 ------------------------- locale/zh_CN.po | 28 ------------------------- 22 files changed, 63 insertions(+), 601 deletions(-) create mode 100644 locale/id.po diff --git a/locale/bg.po b/locale/bg.po index 11837a4cd6..89e3c6b37d 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -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" diff --git a/locale/ca.po b/locale/ca.po index 1f4d38b44d..27eafad86e 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -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" diff --git a/locale/cs.po b/locale/cs.po index 11837a4cd6..89e3c6b37d 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -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" diff --git a/locale/de.po b/locale/de.po index c61cbc4b19..c0a7ccb4cb 100644 --- a/locale/de.po +++ b/locale/de.po @@ -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" diff --git a/locale/es.po b/locale/es.po index 41371f9a4e..b7bbaf5440 100644 --- a/locale/es.po +++ b/locale/es.po @@ -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" diff --git a/locale/es_419.po b/locale/es_419.po index 11837a4cd6..89e3c6b37d 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -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" diff --git a/locale/et.po b/locale/et.po index 6571b2362a..b2d3358ab9 100644 --- a/locale/et.po +++ b/locale/et.po @@ -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" diff --git a/locale/fa.po b/locale/fa.po index 9b4c39f3c4..452bf0ee9e 100644 --- a/locale/fa.po +++ b/locale/fa.po @@ -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" diff --git a/locale/fi.po b/locale/fi.po index 11837a4cd6..89e3c6b37d 100644 --- a/locale/fi.po +++ b/locale/fi.po @@ -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" diff --git a/locale/fr.po b/locale/fr.po index 565671c096..5e0a5e4225 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -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" diff --git a/locale/hu.po b/locale/hu.po index 11837a4cd6..89e3c6b37d 100644 --- a/locale/hu.po +++ b/locale/hu.po @@ -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" diff --git a/locale/id.po b/locale/id.po new file mode 100644 index 0000000000..b962410487 --- /dev/null +++ b/locale/id.po @@ -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 "" diff --git a/locale/it.po b/locale/it.po index 4c51be8cee..8ed6f5b8c0 100644 --- a/locale/it.po +++ b/locale/it.po @@ -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" diff --git a/locale/lo.po b/locale/lo.po index 11837a4cd6..89e3c6b37d 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -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" diff --git a/locale/lt.po b/locale/lt.po index fcd13c70de..7f8aac9dc8 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -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" diff --git a/locale/nl.po b/locale/nl.po index 11837a4cd6..b7e41969c0 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -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" diff --git a/locale/pl.po b/locale/pl.po index 7eddb7010f..d92d44b0fd 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -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" diff --git a/locale/pt.po b/locale/pt.po index a50e9d0aab..2d3ad8f6b7 100644 --- a/locale/pt.po +++ b/locale/pt.po @@ -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" diff --git a/locale/ru.po b/locale/ru.po index 11837a4cd6..89e3c6b37d 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -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" diff --git a/locale/sl.po b/locale/sl.po index b890402967..89e3c6b37d 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -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" diff --git a/locale/tr.po b/locale/tr.po index 2a16215a88..dcbada4ab6 100644 --- a/locale/tr.po +++ b/locale/tr.po @@ -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" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index 11837a4cd6..89e3c6b37d 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -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"