changeset 99ea64b0f4f8 in modules/account_es:default details: https://hg.tryton.org/modules/account_es?cmd=changeset&node=99ea64b0f4f8 description: Update translations [skip ci] diffstat:
locale/es.po | 6 +- locale/id.po | 10 +- locale/uk.po | 379 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 3 files changed, 385 insertions(+), 10 deletions(-) diffs (456 lines): diff -r e1d799e2f866 -r 99ea64b0f4f8 locale/es.po --- a/locale/es.po Sat Oct 22 01:09:53 2022 +0200 +++ b/locale/es.po Sat Oct 29 09:54:08 2022 +0200 @@ -12,7 +12,7 @@ msgctxt "field:account.reporting.aeat.start,periods:" msgid "Periods" -msgstr "Períodos" +msgstr "Periodos" msgctxt "field:account.reporting.aeat.start,report:" msgid "Report" @@ -56,7 +56,7 @@ msgctxt "field:account.reporting.es_ec_operation_list.context,period:" msgid "Period" -msgstr "Período" +msgstr "Periodo" msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" msgid "Start Date" @@ -297,7 +297,7 @@ msgctxt "model:ir.message,text:msg_report_same_fiscalyear" msgid "To generate the report the periods must be in the same fiscal year." msgstr "" -"Para generar el informe los períodos deben ser del mismo ejercicio fiscal." +"Para generar el informe los periodos deben ser del mismo ejercicio fiscal." msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list" msgid "EC Operation List" diff -r e1d799e2f866 -r 99ea64b0f4f8 locale/id.po --- a/locale/id.po Sat Oct 22 01:09:53 2022 +0200 +++ b/locale/id.po Sat Oct 29 09:54:08 2022 +0200 @@ -76,12 +76,10 @@ msgid "Invoice" msgstr "Faktur" -#, fuzzy msgctxt "field:account.reporting.vat_book_es,invoice_date:" msgid "Invoice Date" -msgstr "Tanggal Penulisan" +msgstr "Tanggal Faktur" -#, fuzzy msgctxt "field:account.reporting.vat_book_es,party:" msgid "Party" msgstr "Pihak" @@ -100,7 +98,7 @@ msgctxt "field:account.reporting.vat_book_es,tax:" msgid "Tax" -msgstr "" +msgstr "Pajak" #, fuzzy msgctxt "field:account.reporting.vat_book_es,tax_amount:" @@ -121,15 +119,13 @@ msgid "Type" msgstr "" -#, fuzzy msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" msgid "Fiscal Year" msgstr "Tahun Fiskal" -#, fuzzy msgctxt "field:account.reporting.vat_book_es.context,start_period:" msgid "Start Period" -msgstr "Periode" +msgstr "Periode Awal" msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" diff -r e1d799e2f866 -r 99ea64b0f4f8 locale/uk.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/locale/uk.po Sat Oct 29 09:54:08 2022 +0200 @@ -0,0 +1,379 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:" +msgid "Bank Account Country Code" +msgstr "" + +msgctxt "field:account.payment.journal,es_sepa_request_advancement:" +msgid "Request Advancement" +msgstr "" + +msgctxt "field:account.reporting.aeat.start,periods:" +msgid "Periods" +msgstr "" + +msgctxt "field:account.reporting.aeat.start,report:" +msgid "Report" +msgstr "" + +msgctxt "field:account.reporting.es_ec_operation_list,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.reporting.es_ec_operation_list,code:" +msgid "Code" +msgstr "" + +msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:" +msgid "Company Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.es_ec_operation_list,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.reporting.es_ec_operation_list,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.es_ec_operation_list.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:" +msgid "End Date" +msgstr "" + +msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "" + +msgctxt "field:account.reporting.es_ec_operation_list.context,period:" +msgid "Period" +msgstr "" + +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,base_amount:" +msgid "Base Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice:" +msgid "Invoice" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,invoice_date:" +msgid "Invoice Date" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax:" +msgid "Surcharge Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:" +msgid "Surcharge Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax:" +msgid "Tax" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es,tax_amount:" +msgid "Tax Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,end_period:" +msgid "End Period" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "" + +msgctxt "field:account.reporting.vat_book_es.context,start_period:" +msgid "Start Period" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es,code:" +msgid "Code" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:" +msgid "Company Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es,first_period_amount:" +msgid "First Period Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:" +msgid "Fourth Period Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:" +msgid "Party Tax Identifier" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es,province_code:" +msgid "Province Code" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es,second_period_amount:" +msgid "Second Period Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es,third_period_amount:" +msgid "Third Period Amount" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es.context,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.reporting.vat_list_es.context,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.tax,es_ec_purchases_list_code:" +msgid "Spanish EC Purchases List Code" +msgstr "" + +msgctxt "field:account.tax,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + +msgctxt "field:account.tax,es_reported_with:" +msgid "Reported with" +msgstr "" + +msgctxt "field:account.tax,es_vat_list_code:" +msgid "Spanish VAT List Code" +msgstr "" + +msgctxt "field:account.tax.code,aeat_report:" +msgid "AEAT Report" +msgstr "" + +msgctxt "field:account.tax.code.template,aeat_report:" +msgid "AEAT Report" +msgstr "" + +msgctxt "field:account.tax.template,es_ec_purchases_list_code:" +msgid "Spanish EC Purchase List Code" +msgstr "" + +msgctxt "field:account.tax.template,es_exclude_from_vat_book:" +msgid "Exclude from Spanish VAT Book" +msgstr "" + +msgctxt "field:account.tax.template,es_reported_with:" +msgid "Reported With" +msgstr "" + +msgctxt "field:account.tax.template,es_vat_list_code:" +msgid "Spanish VAT List Code" +msgstr "" + +msgctxt "field:party.party,es_province_code:" +msgid "Spanish Province Code" +msgstr "" + +msgctxt "help:account.payment.journal,es_sepa_request_advancement:" +msgid "Check to receive payments before the payment date." +msgstr "" + +msgctxt "help:party.party,es_province_code:" +msgid "Set 99 for non Spanish parties." +msgstr "" + +msgctxt "model:account.reporting.aeat.start,name:" +msgid "Print AEAT Start" +msgstr "" + +msgctxt "model:account.reporting.es_ec_operation_list,name:" +msgid "EC Operation List" +msgstr "" + +msgctxt "model:account.reporting.es_ec_operation_list.context,name:" +msgid "EC Operation List Context" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es,name:" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:account.reporting.vat_book_es.context,name:" +msgid "Spanish VAT Book Context" +msgstr "" + +msgctxt "model:account.reporting.vat_list_es,name:" +msgid "Spanish VAT List" +msgstr "" + +msgctxt "model:account.reporting.vat_list_es.context,name:" +msgid "Spanish VAT List Context" +msgstr "" + +msgctxt "model:ir.action,name:act_es_ec_operation_list_form" +msgid "EC Operation List" +msgstr "" + +msgctxt "model:ir.action,name:act_vat_book_list" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:ir.action,name:act_vat_list_form" +msgid "Spanish VAT List" +msgstr "" + +msgctxt "model:ir.action,name:report_aeat_111" +msgid "AEAT Model 111" +msgstr "" + +msgctxt "model:ir.action,name:report_aeat_115" +msgid "AEAT Model 115" +msgstr "" + +msgctxt "model:ir.action,name:report_aeat_303" +msgid "AEAT Model 303" +msgstr "" + +msgctxt "model:ir.action,name:report_aeat_347" +msgid "AEAT Model 347" +msgstr "" + +msgctxt "model:ir.action,name:report_aeat_349" +msgid "AEAT Model 349" +msgstr "" + +msgctxt "model:ir.action,name:report_aeat_vat_book" +msgid "VAT Book" +msgstr "" + +msgctxt "model:ir.action,name:wizard_print_aeat_report" +msgid "Print AEAT" +msgstr "" + +msgctxt "model:ir.message,text:msg_report_same_fiscalyear" +msgid "To generate the report the periods must be in the same fiscal year." +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list" +msgid "EC Operation List" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_print_aeat" +msgid "Print AEAT" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_vat_book" +msgid "Spanish VAT Book" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_vat_list" +msgid "Spanish VAT List" +msgstr "" + +msgctxt "selection:account.reporting.aeat.start,report:" +msgid "Model 111" +msgstr "" + +msgctxt "selection:account.reporting.aeat.start,report:" +msgid "Model 115" +msgstr "" + +msgctxt "selection:account.reporting.aeat.start,report:" +msgid "Model 303" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Investment Goods" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Issued" +msgstr "" + +msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:" +msgid "Received" +msgstr "" + +msgctxt "selection:account.tax.code,aeat_report:" +msgid "Model 111" +msgstr "" + +msgctxt "selection:account.tax.code,aeat_report:" +msgid "Model 115" +msgstr "" + +msgctxt "selection:account.tax.code,aeat_report:" +msgid "Model 303" +msgstr "" + +msgctxt "selection:account.tax.code.template,aeat_report:" +msgid "Model 111" +msgstr "" + +msgctxt "selection:account.tax.code.template,aeat_report:" +msgid "Model 115" +msgstr "" + +msgctxt "selection:account.tax.code.template,aeat_report:" +msgid "Model 303" +msgstr "" + +msgctxt "view:account.tax.template:" +msgid "Spanish VAT" +msgstr "" + +msgctxt "view:account.tax:" +msgid "Spanish VAT" +msgstr "" + +msgctxt "wizard_button:account.reporting.aeat,start,choice:" +msgid "Print" +msgstr "" + +msgctxt "wizard_button:account.reporting.aeat,start,end:" +msgid "Cancel" +msgstr ""
