changeset 931f5f10968d in modules/account_es:default details: https://hg.tryton.org/modules/account_es?cmd=changeset;node=931f5f10968d description: Update translations diffstat:
locale/bg.po | 20 ++++++++++++ locale/ca.po | 20 ++++++++++++ locale/cs.po | 20 ++++++++++++ locale/de.po | 20 ++++++++++++ locale/es.po | 20 ++++++++++++ locale/es_419.po | 20 ++++++++++++ locale/et.po | 22 +++++++++++++ locale/fa.po | 20 ++++++++++++ locale/fi.po | 20 ++++++++++++ locale/fr.po | 20 ++++++++++++ locale/hu.po | 20 ++++++++++++ locale/id.po | 22 +++++++++++++- locale/it.po | 89 ++++++++++++++++++++++++++++++++++--------------------- locale/lo.po | 20 ++++++++++++ locale/lt.po | 20 ++++++++++++ locale/nl.po | 20 ++++++++++++ locale/pl.po | 20 ++++++++++++ locale/pt.po | 20 ++++++++++++ locale/ru.po | 20 ++++++++++++ locale/sl.po | 20 ++++++++++++ locale/tr.po | 20 ++++++++++++ locale/zh_CN.po | 20 ++++++++++++ 22 files changed, 478 insertions(+), 35 deletions(-) diffs (1305 lines): diff -r e1b167f5d66b -r 931f5f10968d locale/bg.po --- a/locale/bg.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/bg.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "" @@ -42,6 +50,10 @@ 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 "" @@ -50,6 +62,10 @@ msgid "Period" msgstr "" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -134,6 +150,10 @@ 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 "" diff -r e1b167f5d66b -r 931f5f10968d locale/ca.po --- a/locale/ca.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/ca.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "Codi país compte bancari" + +msgctxt "field:account.payment.journal,es_sepa_request_advancement:" +msgid "Request Advancement" +msgstr "Sol·licitar avançament" + msgctxt "field:account.reporting.aeat.start,periods:" msgid "Periods" msgstr "Períodes" @@ -42,6 +50,10 @@ msgid "Company" msgstr "Empresa" +msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:" +msgid "End Date" +msgstr "Data final" + msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:" msgid "Fiscal Year" msgstr "Exercici fiscal" @@ -50,6 +62,10 @@ msgid "Period" msgstr "Període" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "Data inicial" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "Import" @@ -134,6 +150,10 @@ msgid "Spanish Province Code" msgstr "Codi de província espanyol" +msgctxt "help:account.payment.journal,es_sepa_request_advancement:" +msgid "Check to receive payments before the payment date." +msgstr "Marqueu per rebre els pagaments abans de la data de pagament." + msgctxt "help:party.party,es_province_code:" msgid "Set 99 for non Spanish parties." msgstr "Utilitza '99' per tercers no espanyols." diff -r e1b167f5d66b -r 931f5f10968d locale/cs.po --- a/locale/cs.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/cs.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "" @@ -42,6 +50,10 @@ 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 "" @@ -50,6 +62,10 @@ msgid "Period" msgstr "" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -134,6 +150,10 @@ 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 "" diff -r e1b167f5d66b -r 931f5f10968d locale/de.po --- a/locale/de.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/de.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "Bankkonto Ländercode" + +msgctxt "field:account.payment.journal,es_sepa_request_advancement:" +msgid "Request Advancement" +msgstr "Vorschuss beantragen" + msgctxt "field:account.reporting.aeat.start,periods:" msgid "Periods" msgstr "Buchungszeiträume" @@ -42,6 +50,10 @@ msgid "Company" msgstr "Unternehmen" +msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:" +msgid "End Date" +msgstr "Enddatum" + msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:" msgid "Fiscal Year" msgstr "Geschäftsjahr" @@ -50,6 +62,10 @@ msgid "Period" msgstr "Buchungszeitraum" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "Startdatum" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "Betrag" @@ -134,6 +150,10 @@ msgid "Spanish Province Code" msgstr "Code Spanische Provinz" +msgctxt "help:account.payment.journal,es_sepa_request_advancement:" +msgid "Check to receive payments before the payment date." +msgstr "Auswählen, um Zahlungen vor dem Zahlungsdatum zu erhalten." + msgctxt "help:party.party,es_province_code:" msgid "Set 99 for non Spanish parties." msgstr "99 für nicht-spanische Parteien setzen." diff -r e1b167f5d66b -r 931f5f10968d locale/es.po --- a/locale/es.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/es.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "Código país cuenta bancaria" + +msgctxt "field:account.payment.journal,es_sepa_request_advancement:" +msgid "Request Advancement" +msgstr "Solicitar adelanto" + msgctxt "field:account.reporting.aeat.start,periods:" msgid "Periods" msgstr "Períodos" @@ -42,6 +50,10 @@ msgid "Company" msgstr "Empresa" +msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:" +msgid "End Date" +msgstr "Fecha fin" + msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:" msgid "Fiscal Year" msgstr "Ejercicio fiscal" @@ -50,6 +62,10 @@ msgid "Period" msgstr "Período" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "Fecha inicio" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "Importe" @@ -134,6 +150,10 @@ msgid "Spanish Province Code" msgstr "Código de provincia española" +msgctxt "help:account.payment.journal,es_sepa_request_advancement:" +msgid "Check to receive payments before the payment date." +msgstr "Marcar para recibir los pagos antes de la fecha de pago." + msgctxt "help:party.party,es_province_code:" msgid "Set 99 for non Spanish parties." msgstr "Utilizar '99' para terceros no españoles." diff -r e1b167f5d66b -r 931f5f10968d locale/es_419.po --- a/locale/es_419.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/es_419.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "" @@ -42,6 +50,10 @@ 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 "" @@ -50,6 +62,10 @@ msgid "Period" msgstr "" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -134,6 +150,10 @@ 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 "" diff -r e1b167f5d66b -r 931f5f10968d locale/et.po --- a/locale/et.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/et.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "Perioodid" @@ -42,6 +50,11 @@ msgid "Company" msgstr "Ettevõte" +#, fuzzy +msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:" +msgid "End Date" +msgstr "Kuupäev" + msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:" msgid "Fiscal Year" msgstr "Majandusaasta" @@ -50,6 +63,11 @@ msgid "Period" msgstr "Periood" +#, fuzzy +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "Kirjutamise kuupäev" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "Väärtus" @@ -134,6 +152,10 @@ msgid "Spanish Province Code" msgstr "Hispaania maakonna kood" +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 "Määra 99 mitte-Hispaania osapooltele" diff -r e1b167f5d66b -r 931f5f10968d locale/fa.po --- a/locale/fa.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/fa.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "دوره ها" @@ -42,6 +50,10 @@ 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 "" @@ -51,6 +63,10 @@ msgid "Period" msgstr "دوره ها" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -135,6 +151,10 @@ 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 "" diff -r e1b167f5d66b -r 931f5f10968d locale/fi.po --- a/locale/fi.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/fi.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "" @@ -42,6 +50,10 @@ 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 "" @@ -50,6 +62,10 @@ msgid "Period" msgstr "" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -134,6 +150,10 @@ 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 "" diff -r e1b167f5d66b -r 931f5f10968d locale/fr.po --- a/locale/fr.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/fr.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "Code pays du compte bancaire" + +msgctxt "field:account.payment.journal,es_sepa_request_advancement:" +msgid "Request Advancement" +msgstr "Demande d'avancement" + msgctxt "field:account.reporting.aeat.start,periods:" msgid "Periods" msgstr "Périodes" @@ -42,6 +50,10 @@ msgid "Company" msgstr "Société" +msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:" +msgid "End Date" +msgstr "Date de fin" + msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:" msgid "Fiscal Year" msgstr "Année fiscale" @@ -50,6 +62,10 @@ msgid "Period" msgstr "Période" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "Date de début" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "Montant" @@ -134,6 +150,10 @@ msgid "Spanish Province Code" msgstr "Code de province espagnole" +msgctxt "help:account.payment.journal,es_sepa_request_advancement:" +msgid "Check to receive payments before the payment date." +msgstr "Cochez pour recevoir les paiements avant la date de paiement." + msgctxt "help:party.party,es_province_code:" msgid "Set 99 for non Spanish parties." msgstr "Entrer 99 pour les tiers non espagnoles." diff -r e1b167f5d66b -r 931f5f10968d locale/hu.po --- a/locale/hu.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/hu.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "" @@ -42,6 +50,10 @@ 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 "" @@ -50,6 +62,10 @@ msgid "Period" msgstr "" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -134,6 +150,10 @@ 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 "" diff -r e1b167f5d66b -r 931f5f10968d locale/id.po --- a/locale/id.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/id.po Sat May 02 10:29:22 2020 +0200 @@ -2,9 +2,17 @@ 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 "" +msgstr "Periode" msgctxt "field:account.reporting.aeat.start,report:" msgid "Report" @@ -42,6 +50,10 @@ msgid "Company" msgstr "Perusahaan" +msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:" +msgid "End Date" +msgstr "Tanggal Akhir" + msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:" msgid "Fiscal Year" msgstr "Tahun Fiskal" @@ -50,6 +62,10 @@ msgid "Period" msgstr "Periode" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "Tanggal Awal" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "Jumlah" @@ -134,6 +150,10 @@ 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 "" diff -r e1b167f5d66b -r 931f5f10968d locale/it.po --- a/locale/it.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/it.po Sat May 02 10:29:22 2020 +0200 @@ -2,9 +2,17 @@ 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 "" +msgstr "Periodi" msgctxt "field:account.reporting.aeat.start,report:" msgid "Report" @@ -12,19 +20,19 @@ msgctxt "field:account.reporting.es_ec_operation_list,amount:" msgid "Amount" -msgstr "" +msgstr "Importo" msgctxt "field:account.reporting.es_ec_operation_list,code:" msgid "Code" -msgstr "" +msgstr "Codice" msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:" msgid "Company Tax Identifier" -msgstr "" +msgstr "Identificatore fiscale della azienda" msgctxt "field:account.reporting.es_ec_operation_list,currency:" msgid "Currency" -msgstr "" +msgstr "Valuta" msgctxt "field:account.reporting.es_ec_operation_list,currency_digits:" msgid "Currency Digits" @@ -32,39 +40,47 @@ msgctxt "field:account.reporting.es_ec_operation_list,party:" msgid "Party" -msgstr "" +msgstr "Controparte" msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:" msgid "Party Tax Identifier" -msgstr "" +msgstr "Identificatore fiscale della controparte" msgctxt "field:account.reporting.es_ec_operation_list.context,company:" msgid "Company" -msgstr "" +msgstr "Azienda" + +msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:" +msgid "End Date" +msgstr "Data fine" msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:" msgid "Fiscal Year" -msgstr "" +msgstr "Esercizio" msgctxt "field:account.reporting.es_ec_operation_list.context,period:" msgid "Period" -msgstr "" +msgstr "Periodo" + +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "Data inizio" msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" -msgstr "" +msgstr "Importo" msgctxt "field:account.reporting.vat_list_es,code:" msgid "Code" -msgstr "" +msgstr "Codice" msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:" msgid "Company Tax Identifier" -msgstr "" +msgstr "Identificatore fiscale della azienda" msgctxt "field:account.reporting.vat_list_es,currency:" msgid "Currency" -msgstr "" +msgstr "Valuta" msgctxt "field:account.reporting.vat_list_es,currency_digits:" msgid "Currency Digits" @@ -72,39 +88,39 @@ msgctxt "field:account.reporting.vat_list_es,first_period_amount:" msgid "First Period Amount" -msgstr "" +msgstr "Importo del primo periodo" msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:" msgid "Fourth Period Amount" -msgstr "" +msgstr "Importo del quarto periodo" msgctxt "field:account.reporting.vat_list_es,party:" msgid "Party" -msgstr "" +msgstr "Controparte" msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:" msgid "Party Tax Identifier" -msgstr "" +msgstr "Identificatore fiscale della controparte" msgctxt "field:account.reporting.vat_list_es,province_code:" msgid "Province Code" -msgstr "" +msgstr "Codice provincia" msgctxt "field:account.reporting.vat_list_es,second_period_amount:" msgid "Second Period Amount" -msgstr "" +msgstr "Importo del secondo periodo" msgctxt "field:account.reporting.vat_list_es,third_period_amount:" msgid "Third Period Amount" -msgstr "" +msgstr "Importo del terzo periodo" msgctxt "field:account.reporting.vat_list_es.context,company:" msgid "Company" -msgstr "" +msgstr "Azienda" msgctxt "field:account.reporting.vat_list_es.context,date:" msgid "Date" -msgstr "" +msgstr "Data" msgctxt "field:account.tax,es_ec_purchases_list_code:" msgid "Spanish EC Purchases List Code" @@ -132,11 +148,15 @@ msgctxt "field:party.party,es_province_code:" msgid "Spanish Province Code" -msgstr "" +msgstr "Codice provinciale spagnolo" + +msgctxt "help:account.payment.journal,es_sepa_request_advancement:" +msgid "Check to receive payments before the payment date." +msgstr "Spunta per ricevere i pagamenti prima della data di pagamento." msgctxt "help:party.party,es_province_code:" msgid "Set 99 for non Spanish parties." -msgstr "" +msgstr "Imposta 99 per le controparti non spagnole." msgctxt "model:account.reporting.aeat.start,name:" msgid "Print AEAT Start" @@ -193,6 +213,7 @@ msgctxt "model:ir.message,text:msg_report_same_fiscalyear" msgid "To generate the report the periods must be in the same fiscal year." msgstr "" +"Per generare il rapporto, i periodi devono essere nello stesso anno fiscale." msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list" msgid "EC Operation List" @@ -216,31 +237,31 @@ msgctxt "selection:account.reporting.aeat.start,report:" msgid "Model 303" -msgstr "" +msgstr "Modello 303" msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 111" -msgstr "" +msgstr "Modello 111" msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 115" -msgstr "" +msgstr "Modello 115" msgctxt "selection:account.tax.code,aeat_report:" msgid "Model 303" -msgstr "" +msgstr "Modello 303" msgctxt "selection:account.tax.code.template,aeat_report:" msgid "Model 111" -msgstr "" +msgstr "Modello 111" msgctxt "selection:account.tax.code.template,aeat_report:" msgid "Model 115" -msgstr "" +msgstr "Modello 115" msgctxt "selection:account.tax.code.template,aeat_report:" msgid "Model 303" -msgstr "" +msgstr "Modello 303" msgctxt "view:account.tax.template:" msgid "Spanish VAT List" @@ -252,8 +273,8 @@ msgctxt "wizard_button:account.reporting.aeat,start,choice:" msgid "Print" -msgstr "" +msgstr "Stampa" msgctxt "wizard_button:account.reporting.aeat,start,end:" msgid "Cancel" -msgstr "" +msgstr "Annulla" diff -r e1b167f5d66b -r 931f5f10968d locale/lo.po --- a/locale/lo.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/lo.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "" @@ -42,6 +50,10 @@ 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 "" @@ -50,6 +62,10 @@ msgid "Period" msgstr "" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -134,6 +150,10 @@ 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 "" diff -r e1b167f5d66b -r 931f5f10968d locale/lt.po --- a/locale/lt.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/lt.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "" @@ -42,6 +50,10 @@ 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 "" @@ -50,6 +62,10 @@ msgid "Period" msgstr "" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -134,6 +150,10 @@ 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 "" diff -r e1b167f5d66b -r 931f5f10968d locale/nl.po --- a/locale/nl.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/nl.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "Landcode bankrekening" + +msgctxt "field:account.payment.journal,es_sepa_request_advancement:" +msgid "Request Advancement" +msgstr "Verzoek om vooruitgang (advancement)" + msgctxt "field:account.reporting.aeat.start,periods:" msgid "Periods" msgstr "Perioden" @@ -42,6 +50,10 @@ msgid "Company" msgstr "Bedrijf" +msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:" +msgid "End Date" +msgstr "Einddatum" + msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:" msgid "Fiscal Year" msgstr "Boekjaar" @@ -50,6 +62,10 @@ msgid "Period" msgstr "Periode" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "Start datum" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "Bedrag" @@ -134,6 +150,10 @@ msgid "Spanish Province Code" msgstr "Spaanse provinciecode" +msgctxt "help:account.payment.journal,es_sepa_request_advancement:" +msgid "Check to receive payments before the payment date." +msgstr "Vink aan om betalingen te ontvangen vóór de betaaldatum." + msgctxt "help:party.party,es_province_code:" msgid "Set 99 for non Spanish parties." msgstr "Kies 99 voor niet-Spaanse relaties." diff -r e1b167f5d66b -r 931f5f10968d locale/pl.po --- a/locale/pl.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/pl.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "" @@ -42,6 +50,10 @@ 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 "" @@ -50,6 +62,10 @@ msgid "Period" msgstr "" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -134,6 +150,10 @@ 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 "" diff -r e1b167f5d66b -r 931f5f10968d locale/pt.po --- a/locale/pt.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/pt.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "" @@ -42,6 +50,10 @@ 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 "" @@ -50,6 +62,10 @@ msgid "Period" msgstr "" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -134,6 +150,10 @@ 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 "" diff -r e1b167f5d66b -r 931f5f10968d locale/ru.po --- a/locale/ru.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/ru.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "" @@ -42,6 +50,10 @@ 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 "" @@ -50,6 +62,10 @@ msgid "Period" msgstr "" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -134,6 +150,10 @@ 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 "" diff -r e1b167f5d66b -r 931f5f10968d locale/sl.po --- a/locale/sl.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/sl.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "" @@ -42,6 +50,10 @@ 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 "" @@ -50,6 +62,10 @@ msgid "Period" msgstr "" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -134,6 +150,10 @@ 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 "" diff -r e1b167f5d66b -r 931f5f10968d locale/tr.po --- a/locale/tr.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/tr.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "" @@ -42,6 +50,10 @@ 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 "" @@ -50,6 +62,10 @@ msgid "Period" msgstr "" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -134,6 +150,10 @@ 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 "" diff -r e1b167f5d66b -r 931f5f10968d locale/zh_CN.po --- a/locale/zh_CN.po Sat Apr 25 23:53:50 2020 +0200 +++ b/locale/zh_CN.po Sat May 02 10:29:22 2020 +0200 @@ -2,6 +2,14 @@ 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 "" @@ -42,6 +50,10 @@ 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 "" @@ -50,6 +62,10 @@ msgid "Period" msgstr "" +msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:" +msgid "Start Date" +msgstr "" + msgctxt "field:account.reporting.vat_list_es,amount:" msgid "Amount" msgstr "" @@ -134,6 +150,10 @@ 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 ""
