From 30d1fa9d5a7bcb968b6ea697c9cf407d3461ca50 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Sat, 2 May 2020 10:29:22 +0200 Subject: [PATCH] Update translations --- locale/bg.po | 20 +++++++++++ locale/ca.po | 20 +++++++++++ locale/cs.po | 20 +++++++++++ locale/de.po | 20 +++++++++++ locale/es.po | 20 +++++++++++ locale/es_419.po | 20 +++++++++++ locale/et.po | 22 ++++++++++++ locale/fa.po | 20 +++++++++++ locale/fi.po | 20 +++++++++++ locale/fr.po | 20 +++++++++++ locale/hu.po | 20 +++++++++++ locale/id.po | 22 +++++++++++- locale/it.po | 89 ++++++++++++++++++++++++++++++------------------ locale/lo.po | 20 +++++++++++ locale/lt.po | 20 +++++++++++ locale/nl.po | 20 +++++++++++ locale/pl.po | 20 +++++++++++ locale/pt.po | 20 +++++++++++ locale/ru.po | 20 +++++++++++ locale/sl.po | 20 +++++++++++ locale/tr.po | 20 +++++++++++ locale/zh_CN.po | 20 +++++++++++ 22 files changed, 478 insertions(+), 35 deletions(-) diff --git a/locale/bg.po b/locale/bg.po index 78169c3155..d39514d9f7 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -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 "" diff --git a/locale/ca.po b/locale/ca.po index 10f61c3efd..e144ca0d52 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -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." diff --git a/locale/cs.po b/locale/cs.po index 78169c3155..d39514d9f7 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -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 "" diff --git a/locale/de.po b/locale/de.po index aba027e315..3c38c3b4d9 100644 --- a/locale/de.po +++ b/locale/de.po @@ -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." diff --git a/locale/es.po b/locale/es.po index 55f59a1893..f618d5a664 100644 --- a/locale/es.po +++ b/locale/es.po @@ -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." diff --git a/locale/es_419.po b/locale/es_419.po index 78169c3155..d39514d9f7 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -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 "" diff --git a/locale/et.po b/locale/et.po index d86cd4c720..469444b8d8 100644 --- a/locale/et.po +++ b/locale/et.po @@ -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" diff --git a/locale/fa.po b/locale/fa.po index b00048ccf7..5e806e0570 100644 --- a/locale/fa.po +++ b/locale/fa.po @@ -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 "" diff --git a/locale/fi.po b/locale/fi.po index 78169c3155..d39514d9f7 100644 --- a/locale/fi.po +++ b/locale/fi.po @@ -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 "" diff --git a/locale/fr.po b/locale/fr.po index 9dfc7a64f2..9a593a5b61 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -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." diff --git a/locale/hu.po b/locale/hu.po index 78169c3155..d39514d9f7 100644 --- a/locale/hu.po +++ b/locale/hu.po @@ -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 "" diff --git a/locale/id.po b/locale/id.po index 516dd47dd6..8f06aaacce 100644 --- a/locale/id.po +++ b/locale/id.po @@ -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 "" diff --git a/locale/it.po b/locale/it.po index 78169c3155..7b6b85fc2b 100644 --- a/locale/it.po +++ b/locale/it.po @@ -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" diff --git a/locale/lo.po b/locale/lo.po index 78169c3155..d39514d9f7 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -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 "" diff --git a/locale/lt.po b/locale/lt.po index 78169c3155..d39514d9f7 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -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 "" diff --git a/locale/nl.po b/locale/nl.po index 5bc58212d3..6613bedae8 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -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." diff --git a/locale/pl.po b/locale/pl.po index 78169c3155..d39514d9f7 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -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 "" diff --git a/locale/pt.po b/locale/pt.po index 78169c3155..d39514d9f7 100644 --- a/locale/pt.po +++ b/locale/pt.po @@ -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 "" diff --git a/locale/ru.po b/locale/ru.po index 78169c3155..d39514d9f7 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -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 "" diff --git a/locale/sl.po b/locale/sl.po index 78169c3155..d39514d9f7 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -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 "" diff --git a/locale/tr.po b/locale/tr.po index 78169c3155..d39514d9f7 100644 --- a/locale/tr.po +++ b/locale/tr.po @@ -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 "" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index 78169c3155..d39514d9f7 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -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 ""