changeset b1a51859fc3e in modules/account_be:default
details:
https://hg.tryton.org/modules/account_be?cmd=changeset;node=b1a51859fc3e
description:
Remove country code from languages
issue7863
review53481002
diffstat:
locale/hu.po | 80 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++
locale/hu_HU.po | 80 --------------------------------------------------------
locale/it.po | 80 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++
locale/it_IT.po | 80 --------------------------------------------------------
locale/pt.po | 81 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++
locale/pt_BR.po | 81 ---------------------------------------------------------
6 files changed, 241 insertions(+), 241 deletions(-)
diffs (506 lines):
diff -r 0c12553a90fd -r b1a51859fc3e locale/hu.po
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/hu.po Mon Dec 31 15:36:47 2018 +0100
@@ -0,0 +1,80 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+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 ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+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"
+msgstr "Belgium VAT Customer"
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr "Belgium VAT Customer"
diff -r 0c12553a90fd -r b1a51859fc3e locale/hu_HU.po
--- a/locale/hu_HU.po Mon Oct 01 13:18:36 2018 +0200
+++ /dev/null Thu Jan 01 00:00:00 1970 +0000
@@ -1,80 +0,0 @@
-#
-msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.be.vat_customer,company_tax_identifier:"
-msgid "Company Tax Identifier"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Create Date"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Create User"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,currency:"
-msgid "Currency"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,currency_digits:"
-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 ""
-
-msgctxt "field:account.be.vat_customer,vat:"
-msgid "VAT"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Write Date"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Write User"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer.context,company:"
-msgid "Company"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer.context,fiscalyear:"
-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"
-msgstr "Belgium VAT Customer"
-
-msgctxt "model:account.be.vat_customer.context,name:"
-msgid "Belgium VAT Customer Context"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_vat_customer_form"
-msgid "Belgium VAT Customer"
-msgstr "Belgium VAT Customer"
-
-msgctxt "model:ir.ui.menu,name:menu_vat_customer"
-msgid "Belgium VAT Customer"
-msgstr "Belgium VAT Customer"
diff -r 0c12553a90fd -r b1a51859fc3e locale/it.po
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/it.po Mon Dec 31 15:36:47 2018 +0100
@@ -0,0 +1,80 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+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 ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+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"
+msgstr "Belgium VAT Customer"
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr "Belgium VAT Customer"
diff -r 0c12553a90fd -r b1a51859fc3e locale/it_IT.po
--- a/locale/it_IT.po Mon Oct 01 13:18:36 2018 +0200
+++ /dev/null Thu Jan 01 00:00:00 1970 +0000
@@ -1,80 +0,0 @@
-#
-msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.be.vat_customer,company_tax_identifier:"
-msgid "Company Tax Identifier"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Create Date"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Create User"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,currency:"
-msgid "Currency"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,currency_digits:"
-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 ""
-
-msgctxt "field:account.be.vat_customer,vat:"
-msgid "VAT"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Write Date"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Write User"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer.context,company:"
-msgid "Company"
-msgstr ""
-
-msgctxt "field:account.be.vat_customer.context,fiscalyear:"
-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"
-msgstr "Belgium VAT Customer"
-
-msgctxt "model:account.be.vat_customer.context,name:"
-msgid "Belgium VAT Customer Context"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_vat_customer_form"
-msgid "Belgium VAT Customer"
-msgstr "Belgium VAT Customer"
-
-msgctxt "model:ir.ui.menu,name:menu_vat_customer"
-msgid "Belgium VAT Customer"
-msgstr "Belgium VAT Customer"
diff -r 0c12553a90fd -r b1a51859fc3e locale/pt.po
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/pt.po Mon Dec 31 15:36:47 2018 +0100
@@ -0,0 +1,81 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "Identificado de Tributos da Empresa"
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr "Criado por"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Moeda"
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+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"
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "IVA"
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr "Data de Edição"
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr "Editado por"
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+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"
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr "Contexto do IVA De Clientes Belgas"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr "Belgium VAT Customer"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr "Belgium VAT Customer"
diff -r 0c12553a90fd -r b1a51859fc3e locale/pt_BR.po
--- a/locale/pt_BR.po Mon Oct 01 13:18:36 2018 +0200
+++ /dev/null Thu Jan 01 00:00:00 1970 +0000
@@ -1,81 +0,0 @@
-#
-msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "field:account.be.vat_customer,company_tax_identifier:"
-msgid "Company Tax Identifier"
-msgstr "Identificado de Tributos da Empresa"
-
-msgctxt "field:account.be.vat_customer,create_date:"
-msgid "Create Date"
-msgstr "Data de criação"
-
-msgctxt "field:account.be.vat_customer,create_uid:"
-msgid "Create User"
-msgstr "Criado por"
-
-msgctxt "field:account.be.vat_customer,currency:"
-msgid "Currency"
-msgstr "Moeda"
-
-msgctxt "field:account.be.vat_customer,currency_digits:"
-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"
-
-msgctxt "field:account.be.vat_customer,vat:"
-msgid "VAT"
-msgstr "IVA"
-
-msgctxt "field:account.be.vat_customer,write_date:"
-msgid "Write Date"
-msgstr "Data de Edição"
-
-msgctxt "field:account.be.vat_customer,write_uid:"
-msgid "Write User"
-msgstr "Editado por"
-
-msgctxt "field:account.be.vat_customer.context,company:"
-msgid "Company"
-msgstr "Empresa"
-
-msgctxt "field:account.be.vat_customer.context,fiscalyear:"
-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"
-
-msgctxt "model:account.be.vat_customer.context,name:"
-msgid "Belgium VAT Customer Context"
-msgstr "Contexto do IVA De Clientes Belgas"
-
-#, fuzzy
-msgctxt "model:ir.action,name:act_vat_customer_form"
-msgid "Belgium VAT Customer"
-msgstr "Belgium VAT Customer"
-
-#, fuzzy
-msgctxt "model:ir.ui.menu,name:menu_vat_customer"
-msgid "Belgium VAT Customer"
-msgstr "Belgium VAT Customer"
