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This commit is contained in:
Cédric Krier
2020-05-02 10:29:22 +02:00
parent 248843157f
commit 30d1fa9d5a
22 changed files with 478 additions and 35 deletions
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locale/bg.po
+20
View File
@@ -2,6 +2,14 @@
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 ""
@@ -42,6 +50,10 @@ 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 ""
@@ -50,6 +62,10 @@ 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_list_es,amount:"
msgid "Amount"
msgstr ""
@@ -134,6 +150,10 @@ 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 ""
locale/ca.po
+20
View File
@@ -2,6 +2,14 @@
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 "Codi país compte bancari"
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
msgid "Request Advancement"
msgstr "Sol·licitar avançament"
msgctxt "field:account.reporting.aeat.start,periods:"
msgid "Periods"
msgstr "Períodes"
@@ -42,6 +50,10 @@ msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
msgid "End Date"
msgstr "Data final"
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"
@@ -50,6 +62,10 @@ msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
msgid "Period"
msgstr "Període"
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
msgid "Start Date"
msgstr "Data inicial"
msgctxt "field:account.reporting.vat_list_es,amount:"
msgid "Amount"
msgstr "Import"
@@ -134,6 +150,10 @@ msgctxt "field:party.party,es_province_code:"
msgid "Spanish Province Code"
msgstr "Codi de província espanyol"
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
msgid "Check to receive payments before the payment date."
msgstr "Marqueu per rebre els pagaments abans de la data de pagament."
msgctxt "help:party.party,es_province_code:"
msgid "Set 99 for non Spanish parties."
msgstr "Utilitza '99' per tercers no espanyols."
locale/cs.po
+20
View File
@@ -2,6 +2,14 @@
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 ""
@@ -42,6 +50,10 @@ 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 ""
@@ -50,6 +62,10 @@ 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_list_es,amount:"
msgid "Amount"
msgstr ""
@@ -134,6 +150,10 @@ 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 ""
locale/de.po
+20
View File
@@ -2,6 +2,14 @@
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 "Bankkonto Ländercode"
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
msgid "Request Advancement"
msgstr "Vorschuss beantragen"
msgctxt "field:account.reporting.aeat.start,periods:"
msgid "Periods"
msgstr "Buchungszeiträume"
@@ -42,6 +50,10 @@ msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
msgid "End Date"
msgstr "Enddatum"
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
@@ -50,6 +62,10 @@ msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
msgid "Period"
msgstr "Buchungszeitraum"
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
msgid "Start Date"
msgstr "Startdatum"
msgctxt "field:account.reporting.vat_list_es,amount:"
msgid "Amount"
msgstr "Betrag"
@@ -134,6 +150,10 @@ msgctxt "field:party.party,es_province_code:"
msgid "Spanish Province Code"
msgstr "Code Spanische Provinz"
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
msgid "Check to receive payments before the payment date."
msgstr "Auswählen, um Zahlungen vor dem Zahlungsdatum zu erhalten."
msgctxt "help:party.party,es_province_code:"
msgid "Set 99 for non Spanish parties."
msgstr "99 für nicht-spanische Parteien setzen."
locale/es.po
+20
View File
@@ -2,6 +2,14 @@
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 "Código país cuenta bancaria"
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
msgid "Request Advancement"
msgstr "Solicitar adelanto"
msgctxt "field:account.reporting.aeat.start,periods:"
msgid "Periods"
msgstr "Períodos"
@@ -42,6 +50,10 @@ msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
msgid "End Date"
msgstr "Fecha fin"
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"
@@ -50,6 +62,10 @@ msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
msgid "Period"
msgstr "Período"
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
msgid "Start Date"
msgstr "Fecha inicio"
msgctxt "field:account.reporting.vat_list_es,amount:"
msgid "Amount"
msgstr "Importe"
@@ -134,6 +150,10 @@ msgctxt "field:party.party,es_province_code:"
msgid "Spanish Province Code"
msgstr "Código de provincia española"
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
msgid "Check to receive payments before the payment date."
msgstr "Marcar para recibir los pagos antes de la fecha de pago."
msgctxt "help:party.party,es_province_code:"
msgid "Set 99 for non Spanish parties."
msgstr "Utilizar '99' para terceros no españoles."
locale/es_419.po
+20
View File
@@ -2,6 +2,14 @@
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 ""
@@ -42,6 +50,10 @@ 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 ""
@@ -50,6 +62,10 @@ 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_list_es,amount:"
msgid "Amount"
msgstr ""
@@ -134,6 +150,10 @@ 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 ""
locale/et.po
+22
View File
@@ -2,6 +2,14 @@
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 "Perioodid"
@@ -42,6 +50,11 @@ msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
msgid "Company"
msgstr "Ettevõte"
#, fuzzy
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
msgid "End Date"
msgstr "Kuupäev"
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Majandusaasta"
@@ -50,6 +63,11 @@ msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
msgid "Period"
msgstr "Periood"
#, fuzzy
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
msgid "Start Date"
msgstr "Kirjutamise kuupäev"
msgctxt "field:account.reporting.vat_list_es,amount:"
msgid "Amount"
msgstr "Väärtus"
@@ -134,6 +152,10 @@ msgctxt "field:party.party,es_province_code:"
msgid "Spanish Province Code"
msgstr "Hispaania maakonna kood"
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 "Määra 99 mitte-Hispaania osapooltele"
locale/fa.po
+20
View File
@@ -2,6 +2,14 @@
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 "دوره ها"
@@ -42,6 +50,10 @@ 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 ""
@@ -51,6 +63,10 @@ msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
msgid "Period"
msgstr "دوره ها"
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.reporting.vat_list_es,amount:"
msgid "Amount"
msgstr ""
@@ -135,6 +151,10 @@ 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 ""
locale/fi.po
+20
View File
@@ -2,6 +2,14 @@
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 ""
@@ -42,6 +50,10 @@ 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 ""
@@ -50,6 +62,10 @@ 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_list_es,amount:"
msgid "Amount"
msgstr ""
@@ -134,6 +150,10 @@ 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 ""
locale/fr.po
+20
View File
@@ -2,6 +2,14 @@
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 "Code pays du compte bancaire"
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
msgid "Request Advancement"
msgstr "Demande d'avancement"
msgctxt "field:account.reporting.aeat.start,periods:"
msgid "Periods"
msgstr "Périodes"
@@ -42,6 +50,10 @@ msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
msgid "End Date"
msgstr "Date de fin"
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"
@@ -50,6 +62,10 @@ msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
msgid "Period"
msgstr "Période"
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
msgid "Start Date"
msgstr "Date de début"
msgctxt "field:account.reporting.vat_list_es,amount:"
msgid "Amount"
msgstr "Montant"
@@ -134,6 +150,10 @@ msgctxt "field:party.party,es_province_code:"
msgid "Spanish Province Code"
msgstr "Code de province espagnole"
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
msgid "Check to receive payments before the payment date."
msgstr "Cochez pour recevoir les paiements avant la date de paiement."
msgctxt "help:party.party,es_province_code:"
msgid "Set 99 for non Spanish parties."
msgstr "Entrer 99 pour les tiers non espagnoles."
locale/hu.po
+20
View File
@@ -2,6 +2,14 @@
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 ""
@@ -42,6 +50,10 @@ 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 ""
@@ -50,6 +62,10 @@ 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_list_es,amount:"
msgid "Amount"
msgstr ""
@@ -134,6 +150,10 @@ 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 ""
locale/id.po
+21 -1
View File
@@ -2,9 +2,17 @@
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 ""
msgstr "Periode"
msgctxt "field:account.reporting.aeat.start,report:"
msgid "Report"
@@ -42,6 +50,10 @@ msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
msgid "Company"
msgstr "Perusahaan"
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
msgid "End Date"
msgstr "Tanggal Akhir"
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Tahun Fiskal"
@@ -50,6 +62,10 @@ msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
msgid "Period"
msgstr "Periode"
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
msgid "Start Date"
msgstr "Tanggal Awal"
msgctxt "field:account.reporting.vat_list_es,amount:"
msgid "Amount"
msgstr "Jumlah"
@@ -134,6 +150,10 @@ 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 ""
locale/it.po
+55 -34
View File
@@ -2,9 +2,17 @@
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 ""
msgstr "Periodi"
msgctxt "field:account.reporting.aeat.start,report:"
msgid "Report"
@@ -12,19 +20,19 @@ msgstr ""
msgctxt "field:account.reporting.es_ec_operation_list,amount:"
msgid "Amount"
msgstr ""
msgstr "Importo"
msgctxt "field:account.reporting.es_ec_operation_list,code:"
msgid "Code"
msgstr ""
msgstr "Codice"
msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr ""
msgstr "Identificatore fiscale della azienda"
msgctxt "field:account.reporting.es_ec_operation_list,currency:"
msgid "Currency"
msgstr ""
msgstr "Valuta"
msgctxt "field:account.reporting.es_ec_operation_list,currency_digits:"
msgid "Currency Digits"
@@ -32,39 +40,47 @@ msgstr ""
msgctxt "field:account.reporting.es_ec_operation_list,party:"
msgid "Party"
msgstr ""
msgstr "Controparte"
msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
msgstr "Identificatore fiscale della controparte"
msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
msgid "Company"
msgstr ""
msgstr "Azienda"
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
msgid "End Date"
msgstr "Data fine"
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
msgid "Fiscal Year"
msgstr ""
msgstr "Esercizio"
msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
msgid "Period"
msgstr ""
msgstr "Periodo"
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
msgid "Start Date"
msgstr "Data inizio"
msgctxt "field:account.reporting.vat_list_es,amount:"
msgid "Amount"
msgstr ""
msgstr "Importo"
msgctxt "field:account.reporting.vat_list_es,code:"
msgid "Code"
msgstr ""
msgstr "Codice"
msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr ""
msgstr "Identificatore fiscale della azienda"
msgctxt "field:account.reporting.vat_list_es,currency:"
msgid "Currency"
msgstr ""
msgstr "Valuta"
msgctxt "field:account.reporting.vat_list_es,currency_digits:"
msgid "Currency Digits"
@@ -72,39 +88,39 @@ msgstr ""
msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
msgid "First Period Amount"
msgstr ""
msgstr "Importo del primo periodo"
msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
msgid "Fourth Period Amount"
msgstr ""
msgstr "Importo del quarto periodo"
msgctxt "field:account.reporting.vat_list_es,party:"
msgid "Party"
msgstr ""
msgstr "Controparte"
msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
msgstr "Identificatore fiscale della controparte"
msgctxt "field:account.reporting.vat_list_es,province_code:"
msgid "Province Code"
msgstr ""
msgstr "Codice provincia"
msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
msgid "Second Period Amount"
msgstr ""
msgstr "Importo del secondo periodo"
msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
msgid "Third Period Amount"
msgstr ""
msgstr "Importo del terzo periodo"
msgctxt "field:account.reporting.vat_list_es.context,company:"
msgid "Company"
msgstr ""
msgstr "Azienda"
msgctxt "field:account.reporting.vat_list_es.context,date:"
msgid "Date"
msgstr ""
msgstr "Data"
msgctxt "field:account.tax,es_ec_purchases_list_code:"
msgid "Spanish EC Purchases List Code"
@@ -132,11 +148,15 @@ msgstr ""
msgctxt "field:party.party,es_province_code:"
msgid "Spanish Province Code"
msgstr ""
msgstr "Codice provinciale spagnolo"
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
msgid "Check to receive payments before the payment date."
msgstr "Spunta per ricevere i pagamenti prima della data di pagamento."
msgctxt "help:party.party,es_province_code:"
msgid "Set 99 for non Spanish parties."
msgstr ""
msgstr "Imposta 99 per le controparti non spagnole."
msgctxt "model:account.reporting.aeat.start,name:"
msgid "Print AEAT Start"
@@ -193,6 +213,7 @@ 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 ""
"Per generare il rapporto, i periodi devono essere nello stesso anno fiscale."
msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
msgid "EC Operation List"
@@ -216,31 +237,31 @@ msgstr ""
msgctxt "selection:account.reporting.aeat.start,report:"
msgid "Model 303"
msgstr ""
msgstr "Modello 303"
msgctxt "selection:account.tax.code,aeat_report:"
msgid "Model 111"
msgstr ""
msgstr "Modello 111"
msgctxt "selection:account.tax.code,aeat_report:"
msgid "Model 115"
msgstr ""
msgstr "Modello 115"
msgctxt "selection:account.tax.code,aeat_report:"
msgid "Model 303"
msgstr ""
msgstr "Modello 303"
msgctxt "selection:account.tax.code.template,aeat_report:"
msgid "Model 111"
msgstr ""
msgstr "Modello 111"
msgctxt "selection:account.tax.code.template,aeat_report:"
msgid "Model 115"
msgstr ""
msgstr "Modello 115"
msgctxt "selection:account.tax.code.template,aeat_report:"
msgid "Model 303"
msgstr ""
msgstr "Modello 303"
msgctxt "view:account.tax.template:"
msgid "Spanish VAT List"
@@ -252,8 +273,8 @@ msgstr ""
msgctxt "wizard_button:account.reporting.aeat,start,choice:"
msgid "Print"
msgstr ""
msgstr "Stampa"
msgctxt "wizard_button:account.reporting.aeat,start,end:"
msgid "Cancel"
msgstr ""
msgstr "Annulla"
locale/lo.po
+20
View File
@@ -2,6 +2,14 @@
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 ""
@@ -42,6 +50,10 @@ 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 ""
@@ -50,6 +62,10 @@ 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_list_es,amount:"
msgid "Amount"
msgstr ""
@@ -134,6 +150,10 @@ 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 ""
locale/lt.po
+20
View File
@@ -2,6 +2,14 @@
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 ""
@@ -42,6 +50,10 @@ 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 ""
@@ -50,6 +62,10 @@ 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_list_es,amount:"
msgid "Amount"
msgstr ""
@@ -134,6 +150,10 @@ 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 ""
locale/nl.po
+20
View File
@@ -2,6 +2,14 @@
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 "Landcode bankrekening"
msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
msgid "Request Advancement"
msgstr "Verzoek om vooruitgang (advancement)"
msgctxt "field:account.reporting.aeat.start,periods:"
msgid "Periods"
msgstr "Perioden"
@@ -42,6 +50,10 @@ msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
msgid "End Date"
msgstr "Einddatum"
msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"
@@ -50,6 +62,10 @@ msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
msgid "Period"
msgstr "Periode"
msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
msgid "Start Date"
msgstr "Start datum"
msgctxt "field:account.reporting.vat_list_es,amount:"
msgid "Amount"
msgstr "Bedrag"
@@ -134,6 +150,10 @@ msgctxt "field:party.party,es_province_code:"
msgid "Spanish Province Code"
msgstr "Spaanse provinciecode"
msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
msgid "Check to receive payments before the payment date."
msgstr "Vink aan om betalingen te ontvangen vóór de betaaldatum."
msgctxt "help:party.party,es_province_code:"
msgid "Set 99 for non Spanish parties."
msgstr "Kies 99 voor niet-Spaanse relaties."
locale/pl.po
+20
View File
@@ -2,6 +2,14 @@
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 ""
@@ -42,6 +50,10 @@ 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 ""
@@ -50,6 +62,10 @@ 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_list_es,amount:"
msgid "Amount"
msgstr ""
@@ -134,6 +150,10 @@ 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 ""
locale/pt.po
+20
View File
@@ -2,6 +2,14 @@
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 ""
@@ -42,6 +50,10 @@ 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 ""
@@ -50,6 +62,10 @@ 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_list_es,amount:"
msgid "Amount"
msgstr ""
@@ -134,6 +150,10 @@ 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 ""
locale/ru.po
+20
View File
@@ -2,6 +2,14 @@
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 ""
@@ -42,6 +50,10 @@ 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 ""
@@ -50,6 +62,10 @@ 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_list_es,amount:"
msgid "Amount"
msgstr ""
@@ -134,6 +150,10 @@ 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 ""
locale/sl.po
+20
View File
@@ -2,6 +2,14 @@
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 ""
@@ -42,6 +50,10 @@ 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 ""
@@ -50,6 +62,10 @@ 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_list_es,amount:"
msgid "Amount"
msgstr ""
@@ -134,6 +150,10 @@ 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 ""
locale/tr.po
+20
View File
@@ -2,6 +2,14 @@
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 ""
@@ -42,6 +50,10 @@ 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 ""
@@ -50,6 +62,10 @@ 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_list_es,amount:"
msgid "Amount"
msgstr ""
@@ -134,6 +150,10 @@ 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 ""
locale/zh_CN.po
+20
View File
@@ -2,6 +2,14 @@
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 ""
@@ -42,6 +50,10 @@ 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 ""
@@ -50,6 +62,10 @@ 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_list_es,amount:"
msgid "Amount"
msgstr ""
@@ -134,6 +150,10 @@ 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 ""