diff --git a/locale/ca_ES.po b/locale/ca_ES.po index 96e91d264f..8016805ba3 100644 --- a/locale/ca_ES.po +++ b/locale/ca_ES.po @@ -3,8 +3,12 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:account.fiscalyear:" -msgid "You can not change the invoice sequence if there is already an invoice opened in the fiscalyear" -msgstr "No podeu canviar la seqüència d'una factura si ja hi ha una factura oberta en l'exercici fiscal." +msgid "" +"You can not change the invoice sequence if there is already an invoice " +"opened in the fiscalyear" +msgstr "" +"No podeu canviar la seqüència d'una factura si ja hi ha una factura oberta " +"en l'exercici fiscal." msgctxt "error:account.fiscalyear:" msgid "You must have different invoice sequences per fiscal year!" @@ -12,11 +16,14 @@ msgstr "Heu de tenir diferents seqüències de factura per exercici fiscal." msgctxt "error:account.invoice.credit:" msgid "You can not credit with refund an invoice that is not opened!" -msgstr "No podeu fer un abonament amb devolució des d'una factura que no estigui oberta." +msgstr "" +"No podeu fer un abonament amb devolució des d'una factura que no estigui " +"oberta." msgctxt "error:account.invoice.credit:" msgid "You can not credit with refund an invoice with payments!" -msgstr "No podeu fer un abonament amb devolució des d'una factura amb pagaments." +msgstr "" +"No podeu fer un abonament amb devolució des d'una factura amb pagaments." msgctxt "error:account.invoice.line:" msgid "Line with \"line\" type must have an account!" @@ -28,7 +35,9 @@ msgstr "Una línia sense el tipus \"línia\" ha de tenir una factura." msgctxt "error:account.invoice.line:" msgid "You can not add a line to an invoice that is open, paid or canceled!" -msgstr "No podeu afegir una línia a una factura que està oberta, pagada o cancel·lada." +msgstr "" +"No podeu afegir una línia a una factura que està oberta, pagada o " +"cancel·lada." msgctxt "error:account.invoice.line:" msgid "" @@ -51,8 +60,11 @@ msgstr "" "que en la factura." msgctxt "error:account.invoice.pay:" -msgid "You can not create a partial payment with an amount greater then the amount to pay!" -msgstr "No podeu crear un pagament parcial amb un import major que l'import a pagar." +msgid "" +"You can not create a partial payment with an amount greater then the amount " +"to pay!" +msgstr "" +"No podeu crear un pagament parcial amb un import major que l'import a pagar." msgctxt "error:account.invoice.payment_term.line:" msgid "Day of month must be between 1 and 31." @@ -72,11 +84,14 @@ msgstr "Al termini de pagament li falta una línia amb el remanent." msgctxt "error:account.invoice.tax:" msgid "You can not add a line to an invoice that is open, paid or canceled!" -msgstr "No podeu afegir una línia a una factura que està oberta, pagada o cancel·lada." +msgstr "" +"No podeu afegir una línia a una factura que està oberta, pagada o " +"cancel·lada." msgctxt "error:account.invoice.tax:" msgid "You can not modify tax from an invoice that is opened, paid!" -msgstr "No podeu modificar els impostos d'una factura que està oberta o pagada." +msgstr "" +"No podeu modificar els impostos d'una factura que està oberta o pagada." msgctxt "error:account.invoice:" msgid "" @@ -151,12 +166,20 @@ msgstr "" "que en la línia de la factura." msgctxt "error:account.period:" -msgid "You can not change the invoice sequence if there is already an invoice opened in the period" -msgstr "No podeu canviar la seqüència d'una factura si ja hi ha una factura oberta en el període." +msgid "" +"You can not change the invoice sequence if there is already an invoice " +"opened in the period" +msgstr "" +"No podeu canviar la seqüència d'una factura si ja hi ha una factura oberta " +"en el període." msgctxt "error:account.period:" -msgid "You must have different invoice sequences per fiscal year and in the same company!" -msgstr "Heu de tenir diferents seqüències de factura per exercici fiscal en la mateixa empresa." +msgid "" +"You must have different invoice sequences per fiscal year and in the same " +"company!" +msgstr "" +"Heu de tenir diferents seqüències de factura per exercici fiscal en la " +"mateixa empresa." msgctxt "field:account.fiscalyear,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" @@ -1314,9 +1337,10 @@ msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Remainder" msgstr "Remanent" +#, fuzzy msgctxt "selection:account.invoice.payment_term.line,weekday:" msgid "" -msgstr "" +msgstr "Servidor" msgctxt "selection:account.invoice.payment_term.line,weekday:" msgid "Friday" diff --git a/locale/cs_CZ.po b/locale/cs_CZ.po index 9290ecf29f..b8ca2267f7 100644 --- a/locale/cs_CZ.po +++ b/locale/cs_CZ.po @@ -708,14 +708,6 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:" msgid "Write User" msgstr "" -msgctxt "field:account.invoice.payment_term.line.delay,rec_name:" -msgid "Name" -msgstr "" - -msgctxt "field:account.invoice.payment_term.line.type,rec_name:" -msgid "Name" -msgstr "" - msgctxt "field:account.invoice.print.warning,id:" msgid "ID" msgstr "" @@ -868,14 +860,6 @@ msgctxt "model:account.invoice.payment_term.line,name:" msgid "Payment Term Line" msgstr "" -msgctxt "model:account.invoice.payment_term.line.delay,name:" -msgid "account.invoice.payment_term.line.delay" -msgstr "" - -msgctxt "model:account.invoice.payment_term.line.type,name:" -msgid "account.invoice.payment_term.line.type" -msgstr "" - msgctxt "model:account.invoice.print.warning,name:" msgid "Print Invoice Report Warning" msgstr "" diff --git a/locale/es_ES.po b/locale/es_ES.po index 85c0acee53..3032e650e9 100644 --- a/locale/es_ES.po +++ b/locale/es_ES.po @@ -3,8 +3,12 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:account.fiscalyear:" -msgid "You can not change the invoice sequence if there is already an invoice opened in the fiscalyear" -msgstr "No puede cambiar la secuencia de una factura si ya hay una factura abierta en el ejercicio fiscal." +msgid "" +"You can not change the invoice sequence if there is already an invoice " +"opened in the fiscalyear" +msgstr "" +"No puede cambiar la secuencia de una factura si ya hay una factura abierta " +"en el ejercicio fiscal." msgctxt "error:account.fiscalyear:" msgid "You must have different invoice sequences per fiscal year!" @@ -12,7 +16,9 @@ msgstr "Debe tener distintas secuencias de factura por ejercicio fiscal." msgctxt "error:account.invoice.credit:" msgid "You can not credit with refund an invoice that is not opened!" -msgstr "No puede hacer un abono con devolución desde una factura que no esté abierta." +msgstr "" +"No puede hacer un abono con devolución desde una factura que no esté " +"abierta." msgctxt "error:account.invoice.credit:" msgid "You can not credit with refund an invoice with payments!" @@ -28,7 +34,9 @@ msgstr "Una línea sin el tipo \"línea\" debe tener una factura." msgctxt "error:account.invoice.line:" msgid "You can not add a line to an invoice that is open, paid or canceled!" -msgstr "No puede añadir una línea a una factura que está abierta, pagada o cancelada." +msgstr "" +"No puede añadir una línea a una factura que está abierta, pagada o " +"cancelada." msgctxt "error:account.invoice.line:" msgid "" @@ -40,7 +48,8 @@ msgstr "" msgctxt "error:account.invoice.line:" msgid "You can not modify line from an invoice that is opened, paid!" -msgstr "No puede modificar las líneas de una factura que está abierta o pagada." +msgstr "" +"No puede modificar las líneas de una factura que está abierta o pagada." msgctxt "error:account.invoice.line:" msgid "" @@ -51,8 +60,11 @@ msgstr "" "que en la factura." msgctxt "error:account.invoice.pay:" -msgid "You can not create a partial payment with an amount greater then the amount to pay!" -msgstr "No puede crear un pago parcial con un importe mayor que el importe a pagar." +msgid "" +"You can not create a partial payment with an amount greater then the amount " +"to pay!" +msgstr "" +"No puede crear un pago parcial con un importe mayor que el importe a pagar." msgctxt "error:account.invoice.payment_term.line:" msgid "Day of month must be between 1 and 31." @@ -72,11 +84,14 @@ msgstr "Al plazo de pago le falta una línea con el remanente." msgctxt "error:account.invoice.tax:" msgid "You can not add a line to an invoice that is open, paid or canceled!" -msgstr "No puede añadir una línea a una factura que está abierta, pagada o cancelada." +msgstr "" +"No puede añadir una línea a una factura que está abierta, pagada o " +"cancelada." msgctxt "error:account.invoice.tax:" msgid "You can not modify tax from an invoice that is opened, paid!" -msgstr "No puede modificar los impuestos de una factura que está abierta o pagada." +msgstr "" +"No puede modificar los impuestos de una factura que está abierta o pagada." msgctxt "error:account.invoice:" msgid "" @@ -151,12 +166,20 @@ msgstr "" "que en la línea de la factura." msgctxt "error:account.period:" -msgid "You can not change the invoice sequence if there is already an invoice opened in the period" -msgstr "No puede cambiar la secuencia de una factura si hay una factura abierta en el período." +msgid "" +"You can not change the invoice sequence if there is already an invoice " +"opened in the period" +msgstr "" +"No puede cambiar la secuencia de una factura si hay una factura abierta en " +"el período." msgctxt "error:account.period:" -msgid "You must have different invoice sequences per fiscal year and in the same company!" -msgstr "Debe tener distintas secuencias de factura por ejercicio fiscal en la misma empresa." +msgid "" +"You must have different invoice sequences per fiscal year and in the same " +"company!" +msgstr "" +"Debe tener distintas secuencias de factura por ejercicio fiscal en la misma " +"empresa." msgctxt "field:account.fiscalyear,in_credit_note_sequence:" msgid "Supplier Credit Note Sequence" diff --git a/locale/fr_FR.po b/locale/fr_FR.po index 9192d8f5e2..67b52541bf 100644 --- a/locale/fr_FR.po +++ b/locale/fr_FR.po @@ -899,14 +899,6 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:" msgid "Write User" msgstr "Mis à jour par" -msgctxt "field:account.invoice.payment_term.line.delay,rec_name:" -msgid "Name" -msgstr "Nom" - -msgctxt "field:account.invoice.payment_term.line.type,rec_name:" -msgid "Name" -msgstr "Nom" - msgctxt "field:account.invoice.print.warning,id:" msgid "ID" msgstr "ID" @@ -1059,14 +1051,6 @@ msgctxt "model:account.invoice.payment_term.line,name:" msgid "Payment Term Line" msgstr "Ligne de condition de paiement" -msgctxt "model:account.invoice.payment_term.line.delay,name:" -msgid "account.invoice.payment_term.line.delay" -msgstr "Délai de ligne de condition de paiement" - -msgctxt "model:account.invoice.payment_term.line.type,name:" -msgid "account.invoice.payment_term.line.type" -msgstr "Type de line de condition de paiement" - msgctxt "model:account.invoice.print.warning,name:" msgid "Print Invoice Report Warning" msgstr "Avertissement impression facture" diff --git a/locale/nl_NL.po b/locale/nl_NL.po index a87fa2ef14..2165f8ca25 100644 --- a/locale/nl_NL.po +++ b/locale/nl_NL.po @@ -747,14 +747,6 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:" msgid "Write User" msgstr "" -msgctxt "field:account.invoice.payment_term.line.delay,rec_name:" -msgid "Name" -msgstr "Naam" - -msgctxt "field:account.invoice.payment_term.line.type,rec_name:" -msgid "Name" -msgstr "Naam" - msgctxt "field:account.invoice.print.warning,id:" msgid "ID" msgstr "" @@ -907,16 +899,6 @@ msgctxt "model:account.invoice.payment_term.line,name:" msgid "Payment Term Line" msgstr "Betalingstermijn regel" -#, fuzzy -msgctxt "model:account.invoice.payment_term.line.delay,name:" -msgid "account.invoice.payment_term.line.delay" -msgstr "Betalingstermijn uitstelregel" - -#, fuzzy -msgctxt "model:account.invoice.payment_term.line.type,name:" -msgid "account.invoice.payment_term.line.type" -msgstr "Betalingstermijn regeltype" - msgctxt "model:account.invoice.print.warning,name:" msgid "Print Invoice Report Warning" msgstr "" diff --git a/locale/ru_RU.po b/locale/ru_RU.po index 679484d498..6baf99a84c 100644 --- a/locale/ru_RU.po +++ b/locale/ru_RU.po @@ -748,16 +748,6 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:" msgid "Write User" msgstr "" -#, fuzzy -msgctxt "field:account.invoice.payment_term.line.delay,rec_name:" -msgid "Name" -msgstr "Наименование" - -#, fuzzy -msgctxt "field:account.invoice.payment_term.line.type,rec_name:" -msgid "Name" -msgstr "Наименование" - msgctxt "field:account.invoice.print.warning,id:" msgid "ID" msgstr "" @@ -913,14 +903,6 @@ msgctxt "model:account.invoice.payment_term.line,name:" msgid "Payment Term Line" msgstr "" -msgctxt "model:account.invoice.payment_term.line.delay,name:" -msgid "account.invoice.payment_term.line.delay" -msgstr "" - -msgctxt "model:account.invoice.payment_term.line.type,name:" -msgid "account.invoice.payment_term.line.type" -msgstr "" - msgctxt "model:account.invoice.print.warning,name:" msgid "Print Invoice Report Warning" msgstr ""