Update translations

This commit is contained in:
Cédric Krier
2018-04-21 13:06:23 +02:00
parent a109562008
commit 9de5b9e9d2
17 changed files with 157 additions and 63 deletions
+4 -3
View File
@@ -62,9 +62,10 @@ msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
@@ -72,8 +73,8 @@ msgstr ""
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
+4 -3
View File
@@ -62,9 +62,10 @@ msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
@@ -72,8 +73,8 @@ msgstr ""
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
+19 -19
View File
@@ -4,76 +4,76 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr ""
msgstr "Steuernummer"
msgctxt "field:account.be.vat_customer,create_date:"
msgid "Create Date"
msgstr ""
msgstr "Erstellungsdatum"
msgctxt "field:account.be.vat_customer,create_uid:"
msgid "Create User"
msgstr ""
msgstr "Erstellt durch"
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
msgstr "Währung"
msgctxt "field:account.be.vat_customer,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgstr "Nachkommastellen Währung"
msgctxt "field:account.be.vat_customer,id:"
msgid "ID"
msgstr ""
msgstr "ID"
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
msgstr "Steueridentifikator Partei"
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr ""
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
msgstr "Umsatz"
msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr ""
msgstr "USt."
msgctxt "field:account.be.vat_customer,write_date:"
msgid "Write Date"
msgstr ""
msgstr "Zuletzt geändert"
msgctxt "field:account.be.vat_customer,write_uid:"
msgid "Write User"
msgstr ""
msgstr "Letzte Änderung durch"
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
msgstr "Unternehmen"
msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr ""
msgstr "Geschäftsjahr"
msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
msgstr "ID"
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgischer USt. Kunde"
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
msgstr ""
msgstr "Kontext Belgischer USt. Kunde"
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Steuernummer Kunde Belgien VAT"
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Steuernummer Kunde Belgien VAT"
+2 -2
View File
@@ -72,8 +72,8 @@ msgstr "Contexto IVA Clientes Bélgica"
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr "IVA Clientes Bélgica"
msgstr "IVA clientes Bélgica"
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr "IVA Clientes Bélgica"
msgstr "IVA clientes Bélgica"
+4 -3
View File
@@ -62,9 +62,10 @@ msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
@@ -72,8 +73,8 @@ msgstr ""
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
+79
View File
@@ -0,0 +1,79 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
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"
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"
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"
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"
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
msgstr "متن کد دسترسی محلی بلژیک کاربر"
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr "کد محلی تماس مشتری بلژیک"
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr "کد محلی تماس مشتری بلژیک"
+4 -3
View File
@@ -62,9 +62,10 @@ msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
@@ -72,8 +73,8 @@ msgstr ""
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
+4 -3
View File
@@ -62,9 +62,10 @@ msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
@@ -72,8 +73,8 @@ msgstr ""
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
+4 -3
View File
@@ -62,9 +62,10 @@ msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
@@ -72,8 +73,8 @@ msgstr ""
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
+4 -3
View File
@@ -62,9 +62,10 @@ msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
@@ -72,8 +73,8 @@ msgstr ""
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
+4 -3
View File
@@ -62,9 +62,10 @@ msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
@@ -72,8 +73,8 @@ msgstr ""
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
+4 -3
View File
@@ -62,9 +62,10 @@ msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
@@ -72,8 +73,8 @@ msgstr ""
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
+4 -3
View File
@@ -62,9 +62,10 @@ msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
@@ -72,8 +73,8 @@ msgstr ""
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
+4 -2
View File
@@ -70,10 +70,12 @@ msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
msgstr "Contexto do IVA De Clientes Belgas"
#, fuzzy
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr "IVA de Clientes Belgas"
msgstr "Belgium VAT Customer"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr "IVA de Clientes Belgas"
msgstr "Belgium VAT Customer"
+4 -3
View File
@@ -62,9 +62,10 @@ msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
@@ -72,8 +73,8 @@ msgstr ""
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
+5 -4
View File
@@ -32,7 +32,7 @@ msgstr ""
msgctxt "field:account.be.vat_customer,rec_name:"
msgid "Record Name"
msgstr ""
msgstr "Ime"
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
@@ -62,9 +62,10 @@ msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
@@ -72,8 +73,8 @@ msgstr ""
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
+4 -3
View File
@@ -62,9 +62,10 @@ msgctxt "field:account.be.vat_customer.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
@@ -72,8 +73,8 @@ msgstr ""
msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr ""
msgstr "Belgium VAT Customer"