changeset 0b6668286755 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=0b6668286755
description:
Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: Tryton/account_tax_cash
Translate-URL:
https://translate.tryton.org/projects/tryton/account_tax_cash/
diffstat:
modules/account_tax_cash/locale/ar.po | 22 ++++++------
modules/account_tax_cash/locale/bg.po | 22 ++++++------
modules/account_tax_cash/locale/ca.po | 53 +++++++++++++++++++++---------
modules/account_tax_cash/locale/cs.po | 22 ++++++------
modules/account_tax_cash/locale/de.po | 50 ++++++++++++++++++++--------
modules/account_tax_cash/locale/el.po | 22 ++++++------
modules/account_tax_cash/locale/es.po | 50 ++++++++++++++++++++--------
modules/account_tax_cash/locale/es_419.po | 22 ++++++------
modules/account_tax_cash/locale/et.po | 50 ++++++++++++++++++++--------
modules/account_tax_cash/locale/fa.po | 50 ++++++++++++++++++++--------
modules/account_tax_cash/locale/fi.po | 22 ++++++------
modules/account_tax_cash/locale/fr.po | 50 ++++++++++++++++++++--------
modules/account_tax_cash/locale/hu.po | 22 ++++++------
modules/account_tax_cash/locale/id.po | 26 ++++++++------
modules/account_tax_cash/locale/it.po | 50 ++++++++++++++++++++--------
modules/account_tax_cash/locale/ja.po | 22 ++++++------
modules/account_tax_cash/locale/lo.po | 22 ++++++------
modules/account_tax_cash/locale/lt.po | 50 ++++++++++++++++++++--------
modules/account_tax_cash/locale/nl.po | 50 ++++++++++++++++++++--------
modules/account_tax_cash/locale/pl.po | 22 ++++++------
modules/account_tax_cash/locale/pt.po | 22 ++++++------
modules/account_tax_cash/locale/ru.po | 22 ++++++------
modules/account_tax_cash/locale/sl.po | 22 ++++++------
modules/account_tax_cash/locale/tr.po | 22 ++++++------
modules/account_tax_cash/locale/zh_CN.po | 22 ++++++------
25 files changed, 496 insertions(+), 313 deletions(-)
diffs (2229 lines):
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/ar.po
--- a/modules/account_tax_cash/locale/ar.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/ar.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -11,11 +11,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,11 +35,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
@@ -47,11 +47,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,11 +79,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
@@ -124,8 +124,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/bg.po
--- a/modules/account_tax_cash/locale/bg.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/bg.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -11,11 +11,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,11 +35,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
@@ -47,11 +47,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,11 +79,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
@@ -124,8 +124,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/ca.po
--- a/modules/account_tax_cash/locale/ca.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/ca.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -10,12 +10,14 @@
msgid "Tax Group On Cash Basis"
msgstr "Grups d'impostos amb criteri de caixa"
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Data de creació"
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "Usuari de creació"
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,23 +37,25 @@
msgstr "Grup d'impost"
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "Data de modificació"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "Usuari de modificació"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
msgstr "Grups d'impostos amb criteri de caixa"
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Data de creació"
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "Usuari de creació"
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,12 +83,12 @@
msgstr "Grup d'impost"
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "Data de modificació"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "Usuari de modificació"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
msgid "On Cash Basis"
@@ -117,8 +121,7 @@
msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
msgid "The tax group reported on cash basis for this supplier."
msgstr ""
-"Els grups d'impost que es reporten amb criteri de caixa per aquest "
-"proveïdor."
+"Els grups d'impost que es reporten amb criteri de caixa per aquest proveïdor."
msgctxt "model:account.invoice.tax.group.cash,name:"
msgid "Tax Group on Cash Basis per Invoice"
@@ -130,8 +133,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
"Per tancar el període \"%(period)s\" heu de vincular totes els apunts a "
"cobrar/pagar amb alguna factura."
@@ -139,3 +142,19 @@
msgctxt "view:account.fiscalyear:"
msgid "Taxes"
msgstr "Impostos"
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "Data de modificació"
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "Usuari de modificació"
+
+#~ msgctxt "field:account.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "Data de modificació"
+
+#~ msgctxt "field:account.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "Usuari de modificació"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/cs.po
--- a/modules/account_tax_cash/locale/cs.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/cs.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -11,11 +11,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,11 +35,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
@@ -47,11 +47,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,11 +79,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
@@ -124,8 +124,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/de.po
--- a/modules/account_tax_cash/locale/de.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/de.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -10,12 +10,14 @@
msgid "Tax Group On Cash Basis"
msgstr "Steuergruppen im Bargeschäft"
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Erstellungsdatum"
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "Erstellt durch"
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,23 +37,25 @@
msgstr "Steuergruppe"
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "Zuletzt geändert"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "Letzte Änderung durch"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
msgstr "Steuergruppen im Bargeschäft"
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Erstellungsdatum"
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "Erstellt durch"
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,12 +83,12 @@
msgstr "Steuergruppe"
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "Zuletzt geändert"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "Letzte Änderung durch"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
msgid "On Cash Basis"
@@ -124,8 +128,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
"Damit der Buchungszeitraum \"%(period)s\" geschlossen werden kann, müssen "
"alle Buchungszeilen für Forderungen/Verbindlichkeiten mit Rechnungen "
@@ -134,3 +138,19 @@
msgctxt "view:account.fiscalyear:"
msgid "Taxes"
msgstr "Steuern"
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "Zuletzt geändert"
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "Letzte Änderung durch"
+
+#~ msgctxt "field:account.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "Zuletzt geändert"
+
+#~ msgctxt "field:account.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "Letzte Änderung durch"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/el.po
--- a/modules/account_tax_cash/locale/el.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/el.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -11,11 +11,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,11 +35,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
@@ -47,11 +47,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,11 +79,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
@@ -124,8 +124,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/es.po
--- a/modules/account_tax_cash/locale/es.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/es.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -10,12 +10,14 @@
msgid "Tax Group On Cash Basis"
msgstr "Grupos de impuesto con criterio de caja"
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Fecha de creación"
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "Usuario de creación"
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,23 +37,25 @@
msgstr "Grupo de impuesto"
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "Fecha de modificación"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "Usuario de modificación"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
msgstr "Grupos de impuesto con criterio de caja"
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Fecha de creación"
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "Usuario de creación"
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,12 +83,12 @@
msgstr "Grupo de impuesto"
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "Fecha de modificación"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "Usuario de modificación"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
msgid "On Cash Basis"
@@ -130,8 +134,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
"Para cerrar el periodo \"%(period)s\" debe relacionar todas las lineas a "
"pagar/cobrar con sus facturas."
@@ -139,3 +143,19 @@
msgctxt "view:account.fiscalyear:"
msgid "Taxes"
msgstr "Impuestos"
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "Fecha de modificación"
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "Usuario de modificación"
+
+#~ msgctxt "field:account.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "Fecha de modificación"
+
+#~ msgctxt "field:account.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "Usuario de modificación"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/es_419.po
--- a/modules/account_tax_cash/locale/es_419.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/es_419.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -11,11 +11,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,11 +35,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
@@ -47,11 +47,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,11 +79,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
@@ -124,8 +124,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/et.po
--- a/modules/account_tax_cash/locale/et.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/et.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -10,12 +10,14 @@
msgid "Tax Group On Cash Basis"
msgstr "Sularaha baasil maksugrupp"
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Loomise kuupäev"
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "Looja"
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,23 +37,25 @@
msgstr "Maksugrupp"
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "Muutmise kuupäev"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "Muutja"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
msgstr "Sularaha baasil maksugrupp"
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Loomise kuupäev"
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "Looja"
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,12 +83,12 @@
msgstr "Maksugrupp"
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "Muutmise kuupäev"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "Muutja"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
msgid "On Cash Basis"
@@ -124,10 +128,26 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
msgid "Taxes"
msgstr "Maksud"
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "Muutmise kuupäev"
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "Muutja"
+
+#~ msgctxt "field:account.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "Muutmise kuupäev"
+
+#~ msgctxt "field:account.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "Muutja"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/fa.po
--- a/modules/account_tax_cash/locale/fa.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/fa.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -10,12 +10,14 @@
msgid "Tax Group On Cash Basis"
msgstr "گروه مالیات براساس نقدی"
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "تاریخ ایجاد"
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,23 +37,25 @@
msgstr "گروه مالیات"
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "تاریخ نوشته"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "نوشته کاربر"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
msgstr "گروه مالیات براساس نقدی"
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "تاریخ ایجاد"
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,12 +83,12 @@
msgstr "گروه مالیات"
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "تاریخ نوشته"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "نوشته کاربر"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
msgid "On Cash Basis"
@@ -124,8 +128,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
"برای بستن دوره : \"%(period)s\" شما باید تمام سطرهای قابل پرداخت/دریافت را "
"به صورتحساب ها پیوند دهید."
@@ -133,3 +137,19 @@
msgctxt "view:account.fiscalyear:"
msgid "Taxes"
msgstr "مالیات ها"
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "تاریخ نوشته"
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "نوشته کاربر"
+
+#~ msgctxt "field:account.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "تاریخ نوشته"
+
+#~ msgctxt "field:account.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "نوشته کاربر"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/fi.po
--- a/modules/account_tax_cash/locale/fi.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/fi.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -11,11 +11,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,11 +35,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
@@ -47,11 +47,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,11 +79,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
@@ -124,8 +124,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/fr.po
--- a/modules/account_tax_cash/locale/fr.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/fr.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -10,12 +10,14 @@
msgid "Tax Group On Cash Basis"
msgstr "Groupe de taxe au comptant"
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Date de création"
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "Créé par"
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,23 +37,25 @@
msgstr "Groupe de taxe"
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "Date de modification"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "Mis à jour par"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
msgstr "Groupe de taxe au comptant"
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Date de création"
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "Créé par"
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,12 +83,12 @@
msgstr "Groupe de taxe"
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "Date de modification"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "Mis à jour par"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
msgid "On Cash Basis"
@@ -124,8 +128,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
"Pour clôture la période « %(period)s » vous devez lier toutes les lignes à "
"payer / à recevoir aux factures."
@@ -133,3 +137,19 @@
msgctxt "view:account.fiscalyear:"
msgid "Taxes"
msgstr "Taxes"
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "Date de modification"
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "Mis à jour par"
+
+#~ msgctxt "field:account.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "Date de modification"
+
+#~ msgctxt "field:account.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "Mis à jour par"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/hu.po
--- a/modules/account_tax_cash/locale/hu.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/hu.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -11,11 +11,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,11 +35,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
@@ -47,11 +47,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,11 +79,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
@@ -124,8 +124,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/id.po
--- a/modules/account_tax_cash/locale/id.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/id.po Tue Aug 06 10:42:28 2019 +0000
@@ -4,7 +4,7 @@
"PO-Revision-Date: 2019-07-26 18:17+0000\n"
"Last-Translator: Ferry <[email protected]>\n"
"Language: id\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 3.7.1\n"
@@ -17,12 +17,14 @@
msgid "Tax Group On Cash Basis"
msgstr ""
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Tanggal Pembuatan"
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "User Pembuatan"
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -42,23 +44,25 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
msgstr ""
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Tanggal Pembuatan"
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "User Pembuatan"
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -86,11 +90,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
@@ -131,8 +135,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/it.po
--- a/modules/account_tax_cash/locale/it.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/it.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -10,12 +10,14 @@
msgid "Tax Group On Cash Basis"
msgstr ""
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Creato il"
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "Creato da"
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -36,23 +38,25 @@
msgstr "Gruppo imposta"
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "Modificato il"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "Modificato da"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
msgstr ""
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Creato il"
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "Creato da"
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -81,12 +85,12 @@
msgstr "Gruppo imposta"
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "Modificato il"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "Modificato da"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
msgid "On Cash Basis"
@@ -126,10 +130,26 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
msgid "Taxes"
msgstr "Imposte"
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "Modificato il"
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "Modificato da"
+
+#~ msgctxt "field:account.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "Modificato il"
+
+#~ msgctxt "field:account.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "Modificato da"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/ja.po
--- a/modules/account_tax_cash/locale/ja.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/ja.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -11,11 +11,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,11 +35,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
@@ -47,11 +47,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,11 +79,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
@@ -124,8 +124,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/lo.po
--- a/modules/account_tax_cash/locale/lo.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/lo.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -11,11 +11,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,11 +35,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
@@ -47,11 +47,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,11 +79,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
@@ -124,8 +124,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/lt.po
--- a/modules/account_tax_cash/locale/lt.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/lt.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -10,12 +10,14 @@
msgid "Tax Group On Cash Basis"
msgstr ""
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Sukūrimo data"
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "Sukūręs naudotojas"
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,23 +37,25 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "Pakeitimo data"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "Pakeitęs naudotojas"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
msgstr ""
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Sukūrimo data"
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "Sukūręs naudotojas"
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,12 +83,12 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "Pakeitimo data"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "Pakeitęs naudotojas"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
msgid "On Cash Basis"
@@ -124,10 +128,26 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
msgid "Taxes"
msgstr ""
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "Pakeitimo data"
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "Pakeitęs naudotojas"
+
+#~ msgctxt "field:account.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "Pakeitimo data"
+
+#~ msgctxt "field:account.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "Pakeitęs naudotojas"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/nl.po
--- a/modules/account_tax_cash/locale/nl.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/nl.po Tue Aug 06 10:42:28 2019 +0000
@@ -4,7 +4,7 @@
"PO-Revision-Date: 2019-07-24 08:50+0000\n"
"Last-Translator: Bert Defoor <[email protected]>\n"
"Language: nl\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.7.1\n"
@@ -17,12 +17,14 @@
msgid "Tax Group On Cash Basis"
msgstr ""
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Aanmaak Datum"
+#, fuzzy
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "Aangemaakt door"
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -42,23 +44,25 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "Bewerkingsdatum"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "Bewerkt door"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
msgstr ""
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr "Aanmaak Datum"
+#, fuzzy
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr "Aangemaakt door"
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -86,12 +90,12 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
-msgstr "Bewerkingsdatum"
+msgid "Edited at"
+msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
-msgstr "Bewerkt door"
+msgid "Edited by"
+msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
msgid "On Cash Basis"
@@ -131,10 +135,26 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
msgid "Taxes"
msgstr "Belastingen"
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "Bewerkingsdatum"
+
+#~ msgctxt "field:account.invoice.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "Bewerkt door"
+
+#~ msgctxt "field:account.tax.group.cash,write_date:"
+#~ msgid "Write Date"
+#~ msgstr "Bewerkingsdatum"
+
+#~ msgctxt "field:account.tax.group.cash,write_uid:"
+#~ msgid "Write User"
+#~ msgstr "Bewerkt door"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/pl.po
--- a/modules/account_tax_cash/locale/pl.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/pl.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -11,11 +11,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,11 +35,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
@@ -47,11 +47,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,11 +79,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
@@ -124,8 +124,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/pt.po
--- a/modules/account_tax_cash/locale/pt.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/pt.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -11,11 +11,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,11 +35,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
@@ -47,11 +47,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,11 +79,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
@@ -124,8 +124,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/ru.po
--- a/modules/account_tax_cash/locale/ru.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/ru.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -11,11 +11,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,11 +35,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
@@ -47,11 +47,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,11 +79,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
@@ -124,8 +124,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/sl.po
--- a/modules/account_tax_cash/locale/sl.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/sl.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -11,11 +11,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,11 +35,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
@@ -47,11 +47,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,11 +79,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
@@ -124,8 +124,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/tr.po
--- a/modules/account_tax_cash/locale/tr.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/tr.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -11,11 +11,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,11 +35,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
@@ -47,11 +47,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,11 +79,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
@@ -124,8 +124,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
diff -r 649a6ee2428b -r 0b6668286755 modules/account_tax_cash/locale/zh_CN.po
--- a/modules/account_tax_cash/locale/zh_CN.po Tue Aug 06 10:41:03 2019 +0000
+++ b/modules/account_tax_cash/locale/zh_CN.po Tue Aug 06 10:42:28 2019 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
msgid "Tax Group On Cash Basis"
@@ -11,11 +11,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,id:"
@@ -35,11 +35,11 @@
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.period,tax_group_on_cash_basis:"
@@ -47,11 +47,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,create_date:"
-msgid "Create Date"
+msgid "Created at"
msgstr ""
msgctxt "field:account.tax.group.cash,create_uid:"
-msgid "Create User"
+msgid "Created by"
msgstr ""
msgctxt "field:account.tax.group.cash,fiscalyear:"
@@ -79,11 +79,11 @@
msgstr ""
msgctxt "field:account.tax.group.cash,write_date:"
-msgid "Write Date"
+msgid "Edited at"
msgstr ""
msgctxt "field:account.tax.group.cash,write_uid:"
-msgid "Write User"
+msgid "Edited by"
msgstr ""
msgctxt "field:account.tax.line,on_cash_basis:"
@@ -124,8 +124,8 @@
msgctxt "model:ir.message,text:msg_close_period_line_payment"
msgid ""
-"To close period \"%(period)s\" you must link all payable/receivable lines to"
-" invoices."
+"To close period \"%(period)s\" you must link all payable/receivable lines to "
+"invoices."
msgstr ""
msgctxt "view:account.fiscalyear:"
