Clean translations

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"

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 ""

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"

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"

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 ""

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 ""