changeset 4b87dd8eb96b in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=4b87dd8eb96b
description:
Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: Tryton/account_be
Translate-URL: https://translate.tryton.org/projects/tryton/account_be/
diffstat:
modules/account_be/locale/ar.po | 28 -------------------
modules/account_be/locale/bg.po | 28 -------------------
modules/account_be/locale/ca.po | 52 +++++++++++++++---------------------
modules/account_be/locale/cs.po | 28 -------------------
modules/account_be/locale/de.po | 52 +++++++++++++++---------------------
modules/account_be/locale/el.po | 28 -------------------
modules/account_be/locale/es.po | 52 +++++++++++++++---------------------
modules/account_be/locale/es_419.po | 28 -------------------
modules/account_be/locale/et.po | 52 +++++++++++++++---------------------
modules/account_be/locale/fa.po | 52 +++++++++++++++---------------------
modules/account_be/locale/fi.po | 28 -------------------
modules/account_be/locale/fr.po | 52 +++++++++++++++---------------------
modules/account_be/locale/hu.po | 28 -------------------
modules/account_be/locale/id.po | 46 ++++++++++++--------------------
modules/account_be/locale/it.po | 28 -------------------
modules/account_be/locale/ja.po | 28 -------------------
modules/account_be/locale/lo.po | 28 -------------------
modules/account_be/locale/lt.po | 52 +++++++++++++++---------------------
modules/account_be/locale/nl.po | 52 +++++++++++++++---------------------
modules/account_be/locale/pl.po | 52 +++++++++++++++---------------------
modules/account_be/locale/pt.po | 52 +++++++++++++++---------------------
modules/account_be/locale/ru.po | 28 -------------------
modules/account_be/locale/sl.po | 32 ++-------------------
modules/account_be/locale/tr.po | 52 +++++++++++++++---------------------
modules/account_be/locale/zh_CN.po | 28 -------------------
25 files changed, 263 insertions(+), 723 deletions(-)
diffs (1949 lines):
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/ar.po
--- a/modules/account_be/locale/ar.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/ar.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,14 +6,6 @@
msgid "Company Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@
msgid "Currency Digits"
msgstr ""
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@
msgid "VAT"
msgstr ""
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@
msgid "Fiscal Year"
msgstr ""
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr ""
-
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/bg.po
--- a/modules/account_be/locale/bg.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/bg.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,14 +6,6 @@
msgid "Company Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@
msgid "Currency Digits"
msgstr ""
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@
msgid "VAT"
msgstr ""
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@
msgid "Fiscal Year"
msgstr ""
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr ""
-
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/ca.po
--- a/modules/account_be/locale/ca.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/ca.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,16 +6,6 @@
msgid "Company Tax Identifier"
msgstr "Identificador fiscal de l'empresa"
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr "Data de creació"
-
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr "Usuari de creació"
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Moneda"
@@ -24,18 +14,10 @@
msgid "Currency Digits"
msgstr "Dígits de la moneda"
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Identificador fiscal del tercer"
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr "Nom del registre"
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr "Facturació"
@@ -44,14 +26,6 @@
msgid "VAT"
msgstr "CIF/NIF"
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Empresa"
@@ -60,10 +34,6 @@
msgid "Fiscal Year"
msgstr "Exercici fiscal"
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "IVA clients Bèlgica"
@@ -80,6 +50,28 @@
msgid "Belgium VAT Customer"
msgstr "IVA clients Bèlgica"
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_date:"
+#~ msgid "Created at"
+#~ msgstr "Data de creació"
+
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_uid:"
+#~ msgid "Created by"
+#~ msgstr "Usuari de creació"
+
+#~ msgctxt "field:account.be.vat_customer,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgctxt "field:account.be.vat_customer,rec_name:"
+#~ msgid "Record Name"
+#~ msgstr "Nom del registre"
+
+#~ msgctxt "field:account.be.vat_customer.context,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgctxt "field:account.be.vat_customer,write_date:"
#~ msgid "Write Date"
#~ msgstr "Data de modificació"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/cs.po
--- a/modules/account_be/locale/cs.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/cs.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,14 +6,6 @@
msgid "Company Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@
msgid "Currency Digits"
msgstr ""
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@
msgid "VAT"
msgstr ""
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@
msgid "Fiscal Year"
msgstr ""
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr ""
-
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/de.po
--- a/modules/account_be/locale/de.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/de.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,16 +6,6 @@
msgid "Company Tax Identifier"
msgstr "Steueridentifikator Unternehmen"
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr "Erstellungsdatum"
-
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr "Erstellt durch"
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Währung"
@@ -24,18 +14,10 @@
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Steueridentifikator Partei"
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr "Bezeichnung des Datensatzes"
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr "Umsatz"
@@ -44,14 +26,6 @@
msgid "VAT"
msgstr "USt."
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Unternehmen"
@@ -60,10 +34,6 @@
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "Belgischer USt. Kunde"
@@ -80,6 +50,28 @@
msgid "Belgium VAT Customer"
msgstr "Steuernummer Kunde Belgien VAT"
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_date:"
+#~ msgid "Created at"
+#~ msgstr "Erstellungsdatum"
+
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_uid:"
+#~ msgid "Created by"
+#~ msgstr "Erstellt durch"
+
+#~ msgctxt "field:account.be.vat_customer,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgctxt "field:account.be.vat_customer,rec_name:"
+#~ msgid "Record Name"
+#~ msgstr "Bezeichnung des Datensatzes"
+
+#~ msgctxt "field:account.be.vat_customer.context,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgctxt "field:account.be.vat_customer,write_date:"
#~ msgid "Write Date"
#~ msgstr "Zuletzt geändert"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/el.po
--- a/modules/account_be/locale/el.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/el.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,14 +6,6 @@
msgid "Company Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@
msgid "Currency Digits"
msgstr ""
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@
msgid "VAT"
msgstr ""
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@
msgid "Fiscal Year"
msgstr ""
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr ""
-
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/es.po
--- a/modules/account_be/locale/es.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/es.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,16 +6,6 @@
msgid "Company Tax Identifier"
msgstr "Identificador fiscal de la empresa"
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr "Fecha de creación"
-
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr "Usuario de creación"
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Moneda"
@@ -24,18 +14,10 @@
msgid "Currency Digits"
msgstr "Dígitos de la moneda"
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Identificador fiscal del tercero"
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr "Nombre del registro"
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr "Facturación"
@@ -44,14 +26,6 @@
msgid "VAT"
msgstr "CIF/NIF"
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Empresa"
@@ -60,10 +34,6 @@
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "IVA Clientes Bélgica"
@@ -80,6 +50,28 @@
msgid "Belgium VAT Customer"
msgstr "IVA clientes Bélgica"
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_date:"
+#~ msgid "Created at"
+#~ msgstr "Fecha de creación"
+
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_uid:"
+#~ msgid "Created by"
+#~ msgstr "Usuario de creación"
+
+#~ msgctxt "field:account.be.vat_customer,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgctxt "field:account.be.vat_customer,rec_name:"
+#~ msgid "Record Name"
+#~ msgstr "Nombre del registro"
+
+#~ msgctxt "field:account.be.vat_customer.context,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgctxt "field:account.be.vat_customer,write_date:"
#~ msgid "Write Date"
#~ msgstr "Fecha de modificación"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/es_419.po
--- a/modules/account_be/locale/es_419.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/es_419.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,14 +6,6 @@
msgid "Company Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@
msgid "Currency Digits"
msgstr ""
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@
msgid "VAT"
msgstr ""
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@
msgid "Fiscal Year"
msgstr ""
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr ""
-
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/et.po
--- a/modules/account_be/locale/et.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/et.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,16 +6,6 @@
msgid "Company Tax Identifier"
msgstr "(Meie) Maksukohustuselasena registreerimise number (TIN-number)"
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr "Loomise kuupäev"
-
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr "Looja"
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Valuuta"
@@ -24,18 +14,10 @@
msgid "Currency Digits"
msgstr "Valuuta numbriväärtuse arv"
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Vastaspoole maksukohustuselasena registreerimise number (TIN-number)"
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr "Kirje nimi"
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr "Müügitulu"
@@ -44,14 +26,6 @@
msgid "VAT"
msgstr "Käibemaks"
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Ettevõte"
@@ -60,10 +34,6 @@
msgid "Fiscal Year"
msgstr "Majandusaasta"
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "Belgia kliendi käibemaks"
@@ -80,6 +50,28 @@
msgid "Belgium VAT Customer"
msgstr "Belgia kliendi käibemaks"
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_date:"
+#~ msgid "Created at"
+#~ msgstr "Loomise kuupäev"
+
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_uid:"
+#~ msgid "Created by"
+#~ msgstr "Looja"
+
+#~ msgctxt "field:account.be.vat_customer,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgctxt "field:account.be.vat_customer,rec_name:"
+#~ msgid "Record Name"
+#~ msgstr "Kirje nimi"
+
+#~ msgctxt "field:account.be.vat_customer.context,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgctxt "field:account.be.vat_customer,write_date:"
#~ msgid "Write Date"
#~ msgstr "Muutmise kuupäev"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/fa.po
--- a/modules/account_be/locale/fa.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/fa.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,16 +6,6 @@
msgid "Company Tax Identifier"
msgstr "شناسه مالیات شرکت"
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr "تاریخ ایجاد"
-
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr "کاربر ایجاد کننده"
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "واحد پول"
@@ -24,18 +14,10 @@
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"
@@ -44,14 +26,6 @@
msgid "VAT"
msgstr "VAT"
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "شرکت"
@@ -60,10 +34,6 @@
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"
@@ -80,6 +50,28 @@
msgid "Belgium VAT Customer"
msgstr "کد محلی تماس مشتری بلژیک"
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_date:"
+#~ msgid "Created at"
+#~ msgstr "تاریخ ایجاد"
+
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_uid:"
+#~ msgid "Created by"
+#~ msgstr "کاربر ایجاد کننده"
+
+#~ msgctxt "field:account.be.vat_customer,id:"
+#~ msgid "ID"
+#~ msgstr "شناسه"
+
+#~ msgctxt "field:account.be.vat_customer,rec_name:"
+#~ msgid "Record Name"
+#~ msgstr "نام پرونده"
+
+#~ msgctxt "field:account.be.vat_customer.context,id:"
+#~ msgid "ID"
+#~ msgstr "شناسه"
+
#~ msgctxt "field:account.be.vat_customer,write_date:"
#~ msgid "Write Date"
#~ msgstr "تاریخ نوشته"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/fi.po
--- a/modules/account_be/locale/fi.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/fi.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,14 +6,6 @@
msgid "Company Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@
msgid "Currency Digits"
msgstr ""
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@
msgid "VAT"
msgstr ""
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@
msgid "Fiscal Year"
msgstr ""
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr ""
-
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/fr.po
--- a/modules/account_be/locale/fr.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/fr.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,16 +6,6 @@
msgid "Company Tax Identifier"
msgstr "Identifiant de taxe de la société"
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr "Date de création"
-
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr "Créé par"
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Devise"
@@ -24,18 +14,10 @@
msgid "Currency Digits"
msgstr "Décimales de la devise"
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Identifiant de taxe du tiers"
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr "Nom de l'enregistrement"
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr "Chiffre d'affaires"
@@ -44,14 +26,6 @@
msgid "VAT"
msgstr "TVA"
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Société"
@@ -60,10 +34,6 @@
msgid "Fiscal Year"
msgstr "Année fiscale"
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "Client TVA belge"
@@ -80,6 +50,28 @@
msgid "Belgium VAT Customer"
msgstr "Client TVA belge"
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_date:"
+#~ msgid "Created at"
+#~ msgstr "Date de création"
+
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_uid:"
+#~ msgid "Created by"
+#~ msgstr "Créé par"
+
+#~ msgctxt "field:account.be.vat_customer,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgctxt "field:account.be.vat_customer,rec_name:"
+#~ msgid "Record Name"
+#~ msgstr "Nom de l'enregistrement"
+
+#~ msgctxt "field:account.be.vat_customer.context,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgctxt "field:account.be.vat_customer,write_date:"
#~ msgid "Write Date"
#~ msgstr "Date de mise à jour"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/hu.po
--- a/modules/account_be/locale/hu.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/hu.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,14 +6,6 @@
msgid "Company Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@
msgid "Currency Digits"
msgstr ""
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@
msgid "VAT"
msgstr ""
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@
msgid "Fiscal Year"
msgstr ""
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr ""
-
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/id.po
--- a/modules/account_be/locale/id.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/id.po Sat Aug 31 22:09:53 2019 +0000
@@ -13,15 +13,6 @@
msgid "Company Tax Identifier"
msgstr ""
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr "Dibuat di"
-
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr "Dibuat oleh"
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Mata uang"
@@ -30,18 +21,10 @@
msgid "Currency Digits"
msgstr ""
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -50,14 +33,6 @@
msgid "VAT"
msgstr ""
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Perusahaan"
@@ -66,10 +41,6 @@
msgid "Fiscal Year"
msgstr "Tahun Fiskal"
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr ""
@@ -86,6 +57,23 @@
msgid "Belgium VAT Customer"
msgstr ""
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_date:"
+#~ msgid "Created at"
+#~ msgstr "Dibuat di"
+
+#~ msgctxt "field:account.be.vat_customer,create_uid:"
+#~ msgid "Created by"
+#~ msgstr "Dibuat oleh"
+
+#~ msgctxt "field:account.be.vat_customer,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgctxt "field:account.be.vat_customer.context,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgctxt "field:account.be.vat_customer,write_date:"
#~ msgid "Write Date"
#~ msgstr "Tanggal Penulisan"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/it.po
--- a/modules/account_be/locale/it.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/it.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,14 +6,6 @@
msgid "Company Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@
msgid "Currency Digits"
msgstr ""
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@
msgid "VAT"
msgstr ""
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Azienda"
@@ -58,10 +34,6 @@
msgid "Fiscal Year"
msgstr ""
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr ""
-
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/ja.po
--- a/modules/account_be/locale/ja.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/ja.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,14 +6,6 @@
msgid "Company Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@
msgid "Currency Digits"
msgstr ""
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@
msgid "VAT"
msgstr ""
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@
msgid "Fiscal Year"
msgstr ""
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr ""
-
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/lo.po
--- a/modules/account_be/locale/lo.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/lo.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,14 +6,6 @@
msgid "Company Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@
msgid "Currency Digits"
msgstr ""
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@
msgid "VAT"
msgstr ""
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@
msgid "Fiscal Year"
msgstr ""
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr ""
-
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/lt.po
--- a/modules/account_be/locale/lt.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/lt.po Sat Aug 31 22:09:53 2019 +0000
@@ -15,16 +15,6 @@
msgid "Company Tax Identifier"
msgstr "Organizacijos mokesčių mokėtojo identifikatorius"
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr "Sukūrimo data"
-
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr "Sukūręs naudotojas"
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Valiuta"
@@ -33,18 +23,10 @@
msgid "Currency Digits"
msgstr "Valiutos skaitmenų skaičius"
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Kontrahento mokesčių mokėtojo identifikatorius"
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -53,14 +35,6 @@
msgid "VAT"
msgstr ""
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr "Taisymo data"
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Organizacija"
@@ -69,10 +43,6 @@
msgid "Fiscal Year"
msgstr ""
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr "ID"
-
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
@@ -90,6 +60,28 @@
msgid "Belgium VAT Customer"
msgstr "Belgium VAT Customer"
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_date:"
+#~ msgid "Created at"
+#~ msgstr "Sukūrimo data"
+
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_uid:"
+#~ msgid "Created by"
+#~ msgstr "Sukūręs naudotojas"
+
+#~ msgctxt "field:account.be.vat_customer,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgctxt "field:account.be.vat_customer,write_date:"
+#~ msgid "Edited at"
+#~ msgstr "Taisymo data"
+
+#~ msgctxt "field:account.be.vat_customer.context,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgctxt "field:account.be.vat_customer,write_date:"
#~ msgid "Write Date"
#~ msgstr "Pakeitimo data"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/nl.po
--- a/modules/account_be/locale/nl.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/nl.po Sat Aug 31 22:09:53 2019 +0000
@@ -13,16 +13,6 @@
msgid "Company Tax Identifier"
msgstr "Bedrijf Belasting Identifier (Company Tax Identifier)"
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr "Aanmaak datum"
-
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr "Aangemaakt door"
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Valuta"
@@ -31,18 +21,10 @@
msgid "Currency Digits"
msgstr "Valuta decimalen"
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "relatie voor belastingidentificatie Party Tax Identifier)"
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr "Recordnaam"
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr "Omzet"
@@ -51,14 +33,6 @@
msgid "VAT"
msgstr "BTW"
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Bedrijf"
@@ -67,10 +41,6 @@
msgid "Fiscal Year"
msgstr "Boekjaar"
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "Belgische BTW klant"
@@ -87,6 +57,28 @@
msgid "Belgium VAT Customer"
msgstr "Belgische BTW klant"
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_date:"
+#~ msgid "Created at"
+#~ msgstr "Aanmaak datum"
+
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_uid:"
+#~ msgid "Created by"
+#~ msgstr "Aangemaakt door"
+
+#~ msgctxt "field:account.be.vat_customer,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgctxt "field:account.be.vat_customer,rec_name:"
+#~ msgid "Record Name"
+#~ msgstr "Recordnaam"
+
+#~ msgctxt "field:account.be.vat_customer.context,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgctxt "field:account.be.vat_customer,write_date:"
#~ msgid "Write Date"
#~ msgstr "Bewerkingsdatum"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/pl.po
--- a/modules/account_be/locale/pl.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/pl.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,16 +6,6 @@
msgid "Company Tax Identifier"
msgstr ""
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr "Data utworzenia"
-
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr "Utworzył"
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Waluta"
@@ -24,18 +14,10 @@
msgid "Currency Digits"
msgstr ""
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr "Nazwa rekordu"
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -44,14 +26,6 @@
msgid "VAT"
msgstr "VAT"
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Firma"
@@ -60,10 +34,6 @@
msgid "Fiscal Year"
msgstr "Rok podatkowy"
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr "ID"
-
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
@@ -81,6 +51,28 @@
msgid "Belgium VAT Customer"
msgstr "Belgium VAT Customer"
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_date:"
+#~ msgid "Created at"
+#~ msgstr "Data utworzenia"
+
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_uid:"
+#~ msgid "Created by"
+#~ msgstr "Utworzył"
+
+#~ msgctxt "field:account.be.vat_customer,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgctxt "field:account.be.vat_customer,rec_name:"
+#~ msgid "Record Name"
+#~ msgstr "Nazwa rekordu"
+
+#~ msgctxt "field:account.be.vat_customer.context,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgctxt "field:account.be.vat_customer,write_date:"
#~ msgid "Write Date"
#~ msgstr "Data zapisu"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/pt.po
--- a/modules/account_be/locale/pt.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/pt.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,16 +6,6 @@
msgid "Company Tax Identifier"
msgstr "Identificado de Tributos da Empresa"
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr "Data de criação"
-
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr "Criado por"
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Moeda"
@@ -24,18 +14,10 @@
msgid "Currency Digits"
msgstr "Dígitos Decimais da moeda"
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Identificador de Tributos da Pessoa"
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr "Nome do Registro"
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr "Faturado"
@@ -44,14 +26,6 @@
msgid "VAT"
msgstr "IVA"
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Empresa"
@@ -60,10 +34,6 @@
msgid "Fiscal Year"
msgstr "Ano Fiscal"
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "IVA de Clientes Belgas"
@@ -80,6 +50,28 @@
msgid "Belgium VAT Customer"
msgstr "IVA do Cliente"
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_date:"
+#~ msgid "Created at"
+#~ msgstr "Data de criação"
+
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_uid:"
+#~ msgid "Created by"
+#~ msgstr "Criado por"
+
+#~ msgctxt "field:account.be.vat_customer,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgctxt "field:account.be.vat_customer,rec_name:"
+#~ msgid "Record Name"
+#~ msgstr "Nome do Registro"
+
+#~ msgctxt "field:account.be.vat_customer.context,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgctxt "field:account.be.vat_customer,write_date:"
#~ msgid "Write Date"
#~ msgstr "Data de Edição"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/ru.po
--- a/modules/account_be/locale/ru.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/ru.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,14 +6,6 @@
msgid "Company Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@
msgid "Currency Digits"
msgstr ""
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@
msgid "VAT"
msgstr ""
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@
msgid "Fiscal Year"
msgstr ""
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr ""
-
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/sl.po
--- a/modules/account_be/locale/sl.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/sl.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,14 +6,6 @@
msgid "Company Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@
msgid "Currency Digits"
msgstr ""
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr "Ime"
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@
msgid "VAT"
msgstr ""
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@
msgid "Fiscal Year"
msgstr ""
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr ""
-
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
@@ -78,3 +50,7 @@
msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr "Belgium VAT Customer"
+
+#~ msgctxt "field:account.be.vat_customer,rec_name:"
+#~ msgid "Record Name"
+#~ msgstr "Ime"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/tr.po
--- a/modules/account_be/locale/tr.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/tr.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,16 +6,6 @@
msgid "Company Tax Identifier"
msgstr "Şirket Vergi Tanımlayıcısı"
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr "Oluşturulma Tarihi"
-
-#, fuzzy
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr "Oluşturan Kullanıcı"
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Para Birimi"
@@ -24,18 +14,10 @@
msgid "Currency Digits"
msgstr "Para Birimi Basamakları"
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr "Kayıt Adı"
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr "Ciro"
@@ -44,14 +26,6 @@
msgid "VAT"
msgstr "KDV"
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Şirket"
@@ -60,10 +34,6 @@
msgid "Fiscal Year"
msgstr "Mali Yıl"
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr "ID"
-
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "Belçika KDV Müşterisi"
@@ -82,6 +52,28 @@
msgid "Belgium VAT Customer"
msgstr "Belgium VAT Customer"
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_date:"
+#~ msgid "Created at"
+#~ msgstr "Oluşturulma Tarihi"
+
+#, fuzzy
+#~ msgctxt "field:account.be.vat_customer,create_uid:"
+#~ msgid "Created by"
+#~ msgstr "Oluşturan Kullanıcı"
+
+#~ msgctxt "field:account.be.vat_customer,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgctxt "field:account.be.vat_customer,rec_name:"
+#~ msgid "Record Name"
+#~ msgstr "Kayıt Adı"
+
+#~ msgctxt "field:account.be.vat_customer.context,id:"
+#~ msgid "ID"
+#~ msgstr "ID"
+
#~ msgctxt "field:account.be.vat_customer,write_date:"
#~ msgid "Write Date"
#~ msgstr "Yazım Tarihi"
diff -r 67f87fdc4b65 -r 4b87dd8eb96b modules/account_be/locale/zh_CN.po
--- a/modules/account_be/locale/zh_CN.po Sat Aug 31 22:09:51 2019 +0000
+++ b/modules/account_be/locale/zh_CN.po Sat Aug 31 22:09:53 2019 +0000
@@ -6,14 +6,6 @@
msgid "Company Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Created at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Created by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr ""
@@ -22,18 +14,10 @@
msgid "Currency Digits"
msgstr ""
-msgctxt "field:account.be.vat_customer,id:"
-msgid "ID"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr ""
-msgctxt "field:account.be.vat_customer,rec_name:"
-msgid "Record Name"
-msgstr ""
-
msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr ""
@@ -42,14 +26,6 @@
msgid "VAT"
msgstr ""
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Edited at"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Edited by"
-msgstr ""
-
msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr ""
@@ -58,10 +34,6 @@
msgid "Fiscal Year"
msgstr ""
-msgctxt "field:account.be.vat_customer.context,id:"
-msgid "ID"
-msgstr ""
-
#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
