Update translations

locale/bg_BG.po

@@ -1310,10 +1310,6 @@ msgctxt "odt:account.invoice:"
 msgid "Draft Supplier Invoice"
 msgstr "Проект на фактура за доставчик"
 
-msgctxt "odt:account.invoice:"
-msgid "E-Mail:"
-msgstr "E-Mail:"
-
 msgctxt "odt:account.invoice:"
 msgid "Invoice N°:"
 msgstr "Фактура N°:"
@@ -1322,10 +1318,6 @@ msgctxt "odt:account.invoice:"
 msgid "Payment Term"
 msgstr "Условие за плащане"
 
-msgctxt "odt:account.invoice:"
-msgid "Phone:"
-msgstr "Телефон:"
-
 msgctxt "odt:account.invoice:"
 msgid "Pro forma Credit Note"
 msgstr "ПРО-ФОРМА на кредитно известие"
@@ -1375,10 +1367,6 @@ msgctxt "odt:account.invoice:"
 msgid "Unit Price"
 msgstr "Единична цена"
 
-msgctxt "odt:account.invoice:"
-msgid "VAT Number:"
-msgstr "ДДС номер:"
-
 msgctxt "odt:account.invoice:"
 msgid "VAT:"
 msgstr "ДДС:"
@@ -1604,6 +1592,10 @@ msgctxt "view:account.configuration.tax_rounding:"
 msgid "Account Configuration Tax Roundings"
 msgstr ""
 
+msgctxt "view:account.configuration:"
+msgid "Invoice"
+msgstr ""
+
 msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit those/this invoice(s)?"
 msgstr "Сигурни ли сте че искате да кредитирате тази/тези фактура/фактури?"
@@ -1636,13 +1628,25 @@ msgctxt "view:account.invoice.pay.start:"
 msgid "Pay Invoice"
 msgstr "Плащане на фактура"
 
+msgctxt "view:account.invoice.payment_term.line.relativedelta:"
+msgid "Payment Term Line Relative Delta"
+msgstr ""
+
+msgctxt "view:account.invoice.payment_term.line.relativedelta:"
+msgid "Payment Term Line Relative Deltas"
+msgstr ""
+
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"
 msgstr "Ред от условие за плащане"
 
-msgctxt "view:account.invoice.payment_term.line:"
-msgid "Payment Term Lines"
-msgstr "Ред от условие за плащане"
+msgctxt "view:account.invoice.payment_term.test.result:"
+msgid "Payment Term Test Results"
+msgstr ""
+
+msgctxt "view:account.invoice.payment_term.test:"
+msgid "Payment Term Test"
+msgstr ""
 
 msgctxt "view:account.invoice.payment_term:"
 msgid "Payment Term"
@@ -1688,6 +1692,14 @@ msgctxt "view:account.invoice:"
 msgid "Are you sure to cancel the invoice?"
 msgstr ""
 
+msgctxt "view:account.invoice:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "view:account.invoice:"
+msgid "Draft"
+msgstr ""
+
 msgctxt "view:account.invoice:"
 msgid "Invoice"
 msgstr "Фактура"
@@ -1700,31 +1712,23 @@ msgctxt "view:account.invoice:"
 msgid "Other Info"
 msgstr "Друга информация"
 
+msgctxt "view:account.invoice:"
+msgid "Pay"
+msgstr ""
+
 msgctxt "view:account.invoice:"
 msgid "Payment"
 msgstr "Плащане"
 
+msgctxt "view:account.invoice:"
+msgid "Post"
+msgstr ""
+
 #, fuzzy
 msgctxt "view:account.invoice:"
 msgid "Validate"
 msgstr "Проверка"
 
-msgctxt "view:account.invoice:"
-msgid "_Cancel"
-msgstr "Отказ"
-
-msgctxt "view:account.invoice:"
-msgid "_Draft"
-msgstr "Проект"
-
-msgctxt "view:account.invoice:"
-msgid "_Pay"
-msgstr "Плащане"
-
-msgctxt "view:account.invoice:"
-msgid "_Post"
-msgstr ""
-
 msgctxt "view:account.move.line:"
 msgid "Amount Second Currency"
 msgstr "Сума в допълнителна валута"

locale/ca_ES.po

@@ -1156,7 +1156,7 @@ msgstr "Prova termini de pagament"
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
 msgid "All"
-msgstr "Totes"
+msgstr "Tot"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
@@ -1176,7 +1176,7 @@ msgstr "Validada"
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
 msgid "All"
-msgstr "Totes"
+msgstr "Tot"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
@@ -1196,7 +1196,7 @@ msgstr "Validada"
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
 msgid "All"
-msgstr "Totes"
+msgstr "Tot"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
@@ -1216,7 +1216,7 @@ msgstr "Validada"
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
 msgid "All"
-msgstr "Totes"
+msgstr "Tot"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
@@ -1317,10 +1317,6 @@ msgctxt "odt:account.invoice:"
 msgid "Draft Supplier Invoice"
 msgstr "Factura de proveïdor esborrany"
 
-msgctxt "odt:account.invoice:"
-msgid "E-Mail:"
-msgstr "Correu electrònic:"
-
 msgctxt "odt:account.invoice:"
 msgid "Invoice N°:"
 msgstr "Factura Núm.:"
@@ -1329,10 +1325,6 @@ msgctxt "odt:account.invoice:"
 msgid "Payment Term"
 msgstr "Termini de pagament"
 
-msgctxt "odt:account.invoice:"
-msgid "Phone:"
-msgstr "Telèfon:"
-
 msgctxt "odt:account.invoice:"
 msgid "Pro forma Credit Note"
 msgstr "Abonament Pro Forma"
@@ -1381,10 +1373,6 @@ msgctxt "odt:account.invoice:"
 msgid "Unit Price"
 msgstr "Preu unitat"
 
-msgctxt "odt:account.invoice:"
-msgid "VAT Number:"
-msgstr "CIF/NIF:"
-
 msgctxt "odt:account.invoice:"
 msgid "VAT:"
 msgstr "CIF/NIF:"
@@ -1601,6 +1589,10 @@ msgctxt "view:account.configuration.tax_rounding:"
 msgid "Account Configuration Tax Roundings"
 msgstr "Configuració arrodoniment impostos"
 
+msgctxt "view:account.configuration:"
+msgid "Invoice"
+msgstr "Factura"
+
 msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit those/this invoice(s)?"
 msgstr "Esteu segur d'abonar aquestes factures?"
@@ -1717,6 +1709,10 @@ msgctxt "view:account.invoice:"
 msgid "Other Info"
 msgstr "Informació addicional"
 
+msgctxt "view:account.invoice:"
+msgid "Pay"
+msgstr "Paga"
+
 msgctxt "view:account.invoice:"
 msgid "Payment"
 msgstr "Pagament"
@@ -1729,22 +1725,6 @@ msgctxt "view:account.invoice:"
 msgid "Validate"
 msgstr "Valida"
 
-msgctxt "view:account.invoice:"
-msgid "_Cancel"
-msgstr "_Cancel·la"
-
-msgctxt "view:account.invoice:"
-msgid "_Draft"
-msgstr "_Esborrany"
-
-msgctxt "view:account.invoice:"
-msgid "_Pay"
-msgstr "_Paga"
-
-msgctxt "view:account.invoice:"
-msgid "_Post"
-msgstr "Co_mptabilitza"
-
 msgctxt "view:account.move.line:"
 msgid "Amount Second Currency"
 msgstr "Import segona moneda"
@@ -1783,11 +1763,11 @@ msgstr "Cancel·la"
 
 msgctxt "wizard_button:account.invoice.pay,ask,pay:"
 msgid "OK"
-msgstr "Accepta"
+msgstr "D'acord"
 
 msgctxt "wizard_button:account.invoice.pay,start,choice:"
 msgid "OK"
-msgstr "Accepta"
+msgstr "D'acord"
 
 msgctxt "wizard_button:account.invoice.pay,start,end:"
 msgid "Cancel"

locale/cs_CZ.po

@@ -1264,10 +1264,6 @@ msgctxt "odt:account.invoice:"
 msgid "Draft Supplier Invoice"
 msgstr ""
 
-msgctxt "odt:account.invoice:"
-msgid "E-Mail:"
-msgstr ""
-
 msgctxt "odt:account.invoice:"
 msgid "Invoice N°:"
 msgstr ""
@@ -1276,10 +1272,6 @@ msgctxt "odt:account.invoice:"
 msgid "Payment Term"
 msgstr ""
 
-msgctxt "odt:account.invoice:"
-msgid "Phone:"
-msgstr ""
-
 msgctxt "odt:account.invoice:"
 msgid "Pro forma Credit Note"
 msgstr ""
@@ -1328,10 +1320,6 @@ msgctxt "odt:account.invoice:"
 msgid "Unit Price"
 msgstr ""
 
-msgctxt "odt:account.invoice:"
-msgid "VAT Number:"
-msgstr ""
-
 msgctxt "odt:account.invoice:"
 msgid "VAT:"
 msgstr ""
@@ -1548,6 +1536,10 @@ msgctxt "view:account.configuration.tax_rounding:"
 msgid "Account Configuration Tax Roundings"
 msgstr ""
 
+msgctxt "view:account.configuration:"
+msgid "Invoice"
+msgstr ""
+
 msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit those/this invoice(s)?"
 msgstr ""
@@ -1580,12 +1572,24 @@ msgctxt "view:account.invoice.pay.start:"
 msgid "Pay Invoice"
 msgstr ""
 
+msgctxt "view:account.invoice.payment_term.line.relativedelta:"
+msgid "Payment Term Line Relative Delta"
+msgstr ""
+
+msgctxt "view:account.invoice.payment_term.line.relativedelta:"
+msgid "Payment Term Line Relative Deltas"
+msgstr ""
+
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"
 msgstr ""
 
-msgctxt "view:account.invoice.payment_term.line:"
-msgid "Payment Term Lines"
+msgctxt "view:account.invoice.payment_term.test.result:"
+msgid "Payment Term Test Results"
+msgstr ""
+
+msgctxt "view:account.invoice.payment_term.test:"
+msgid "Payment Term Test"
 msgstr ""
 
 msgctxt "view:account.invoice.payment_term:"
@@ -1632,6 +1636,14 @@ msgctxt "view:account.invoice:"
 msgid "Are you sure to cancel the invoice?"
 msgstr ""
 
+msgctxt "view:account.invoice:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "view:account.invoice:"
+msgid "Draft"
+msgstr ""
+
 msgctxt "view:account.invoice:"
 msgid "Invoice"
 msgstr ""
@@ -1644,30 +1656,22 @@ msgctxt "view:account.invoice:"
 msgid "Other Info"
 msgstr ""
 
+msgctxt "view:account.invoice:"
+msgid "Pay"
+msgstr ""
+
 msgctxt "view:account.invoice:"
 msgid "Payment"
 msgstr ""
 
+msgctxt "view:account.invoice:"
+msgid "Post"
+msgstr ""
+
 msgctxt "view:account.invoice:"
 msgid "Validate"
 msgstr ""
 
-msgctxt "view:account.invoice:"
-msgid "_Cancel"
-msgstr ""
-
-msgctxt "view:account.invoice:"
-msgid "_Draft"
-msgstr ""
-
-msgctxt "view:account.invoice:"
-msgid "_Pay"
-msgstr ""
-
-msgctxt "view:account.invoice:"
-msgid "_Post"
-msgstr ""
-
 msgctxt "view:account.move.line:"
 msgid "Amount Second Currency"
 msgstr ""

locale/de_DE.po

@@ -108,7 +108,7 @@ msgid ""
 "You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
 "posted, paid or canceled."
 msgstr ""
-"Zu Rechnung \"%(invoice)s\" kann Position \"%(line)s\" nicht  mehr "
+"Zu Rechnung \"%(invoice)s\" kann Position \"%(line)s\" nicht mehr "
 "hinzugefügt werden, da sie festgeschrieben, bezahlt oder annulliert ist."
 
 msgctxt "error:account.invoice.tax:"
@@ -217,7 +217,7 @@ msgid ""
 "period/fiscal year \"%(period)s\"."
 msgstr ""
 "Fehlender Nummernkreis für Rechnung \"%(invoice)s\" in "
-"Buchungsperiode/Geschäftsjahr \"%(period)s\"."
+"Buchungszeitraum/Geschäftsjahr \"%(period)s\"."
 
 msgctxt "error:account.invoice:"
 msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
@@ -244,9 +244,9 @@ msgid ""
 "You can not change the invoice sequence in period \"%s\" because there is "
 "already an invoice posted in this period"
 msgstr ""
-"Der Rechnungsnummernkreis für Buchungsperiode\"%s\" kann nicht mehr geändert"
-" werden, weil es bereits festgeschriebene Rechnungen in dieser "
-"Buchungsperiode gibt."
+"Der Rechnungsnummernkreis für Buchungszeitraum \"%s\" kann nicht mehr "
+"geändert werden, weil es bereits festgeschriebene Rechnungen in diesem "
+"Buchungszeitraum gibt."
 
 msgctxt "field:account.configuration,tax_rounding:"
 msgid "Tax Rounding"
@@ -298,19 +298,19 @@ msgstr "Letzte Änderung durch"
 
 msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
 msgid "Supplier Credit Note Sequence"
-msgstr "Nummernkreis Gutschriften Lieferanten"
+msgstr "Nummernkreis Lieferantengutschriften"
 
 msgctxt "field:account.fiscalyear,in_invoice_sequence:"
 msgid "Supplier Invoice Sequence"
-msgstr "Nummernkreis Rechnungen Lieferanten"
+msgstr "Nummernkreis Lieferantenrechnungen"
 
 msgctxt "field:account.fiscalyear,out_credit_note_sequence:"
 msgid "Customer Credit Note Sequence"
-msgstr "Nummernkreis Gutschriften Kunden"
+msgstr "Nummernkreis Kundengutschriften"
 
 msgctxt "field:account.fiscalyear,out_invoice_sequence:"
 msgid "Customer Invoice Sequence"
-msgstr "Nummernkreis Rechnungen Kunden"
+msgstr "Nummernkreis Kundenrechnungen"
 
 msgctxt "field:account.invoice,account:"
 msgid "Account"
@@ -434,7 +434,7 @@ msgstr "Abgestimmt"
 
 msgctxt "field:account.invoice,reference:"
 msgid "Reference"
-msgstr "Interner Beleg"
+msgstr "Beleg-Nr."
 
 msgctxt "field:account.invoice,state:"
 msgid "State"
@@ -578,11 +578,11 @@ msgstr "Sprache Partei"
 
 msgctxt "field:account.invoice.line,product:"
 msgid "Product"
-msgstr "Artikel"
+msgstr "Variante"
 
 msgctxt "field:account.invoice.line,product_uom_category:"
 msgid "Product Uom Category"
-msgstr "Artikel Maßeinheit Kategorie"
+msgstr "Maßeinheitenkategorie"
 
 msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
@@ -910,7 +910,7 @@ msgstr "Nachkommastellen Währung"
 
 msgctxt "field:account.invoice.payment_term.test,date:"
 msgid "Date"
-msgstr "Zeitpunkt"
+msgstr "Datum"
 
 msgctxt "field:account.invoice.payment_term.test,id:"
 msgid "ID"
@@ -934,7 +934,7 @@ msgstr "Nachkommastellen Währung"
 
 msgctxt "field:account.invoice.payment_term.test.result,date:"
 msgid "Date"
-msgstr "Zeitpunkt"
+msgstr "Datum"
 
 msgctxt "field:account.invoice.payment_term.test.result,id:"
 msgid "ID"
@@ -998,7 +998,7 @@ msgstr "Reihenfolge"
 
 msgctxt "field:account.invoice.tax,sequence_number:"
 msgid "Sequence Number"
-msgstr "Name Nummernkreis"
+msgstr "Reihenfolge"
 
 msgctxt "field:account.invoice.tax,tax:"
 msgid "Tax"
@@ -1022,19 +1022,19 @@ msgstr "Letzte Änderung durch"
 
 msgctxt "field:account.period,in_credit_note_sequence:"
 msgid "Supplier Credit Note Sequence"
-msgstr "Nummernkreis Gutschriften Lieferanten"
+msgstr "Nummernkreis Lieferantengutschriften"
 
 msgctxt "field:account.period,in_invoice_sequence:"
 msgid "Supplier Invoice Sequence"
-msgstr "Nummernkreis Rechnungen Lieferanten"
+msgstr "Nummernkreis Lieferantenrechnungen"
 
 msgctxt "field:account.period,out_credit_note_sequence:"
 msgid "Customer Credit Note Sequence"
-msgstr "Nummernkreis Gutschriften Kunden"
+msgstr "Nummernkreis Kundengutschriften"
 
 msgctxt "field:account.period,out_invoice_sequence:"
 msgid "Customer Invoice Sequence"
-msgstr "Nummernkreis Rechnungen Kunden"
+msgstr "Nummernkreis Kundenrechnungen"
 
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
@@ -1330,10 +1330,6 @@ msgctxt "odt:account.invoice:"
 msgid "Draft Supplier Invoice"
 msgstr "Rechnung (Entwurf)"
 
-msgctxt "odt:account.invoice:"
-msgid "E-Mail:"
-msgstr "E-Mail:"
-
 msgctxt "odt:account.invoice:"
 msgid "Invoice N°:"
 msgstr "Rechnung Nr.:"
@@ -1342,10 +1338,6 @@ msgctxt "odt:account.invoice:"
 msgid "Payment Term"
 msgstr "Zahlungsbedingung"
 
-msgctxt "odt:account.invoice:"
-msgid "Phone:"
-msgstr "Telefon:"
-
 msgctxt "odt:account.invoice:"
 msgid "Pro forma Credit Note"
 msgstr "Gutschrift Pro Forma"
@@ -1360,7 +1352,7 @@ msgstr "Anzahl"
 
 msgctxt "odt:account.invoice:"
 msgid "Reference"
-msgstr "Beleg"
+msgstr "Beleg-Nr."
 
 msgctxt "odt:account.invoice:"
 msgid "Supplier Credit Note N°:"
@@ -1394,10 +1386,6 @@ msgctxt "odt:account.invoice:"
 msgid "Unit Price"
 msgstr "Einzelpreis"
 
-msgctxt "odt:account.invoice:"
-msgid "VAT Number:"
-msgstr "USt-ID-Nr.:"
-
 msgctxt "odt:account.invoice:"
 msgid "VAT:"
 msgstr "USt-ID-Nr:"
@@ -1614,6 +1602,10 @@ msgctxt "view:account.configuration.tax_rounding:"
 msgid "Account Configuration Tax Roundings"
 msgstr "Buchhaltung Konfiguration Steuerrundungen"
 
+msgctxt "view:account.configuration:"
+msgid "Invoice"
+msgstr "Rechnung"
+
 msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit those/this invoice(s)?"
 msgstr "Wollen Sie diese Rechnung(en) wirklich gutschreiben?"
@@ -1730,6 +1722,10 @@ msgctxt "view:account.invoice:"
 msgid "Other Info"
 msgstr "Sonstiges"
 
+msgctxt "view:account.invoice:"
+msgid "Pay"
+msgstr "Bezahlen"
+
 msgctxt "view:account.invoice:"
 msgid "Payment"
 msgstr "Zahlung"
@@ -1742,22 +1738,6 @@ msgctxt "view:account.invoice:"
 msgid "Validate"
 msgstr "Prüfen"
 
-msgctxt "view:account.invoice:"
-msgid "_Cancel"
-msgstr "_Annullieren"
-
-msgctxt "view:account.invoice:"
-msgid "_Draft"
-msgstr "_Entwurf"
-
-msgctxt "view:account.invoice:"
-msgid "_Pay"
-msgstr "_Bezahlen"
-
-msgctxt "view:account.invoice:"
-msgid "_Post"
-msgstr "_Festschreiben"
-
 msgctxt "view:account.move.line:"
 msgid "Amount Second Currency"
 msgstr "Fremdwährungsbetrag"

locale/es_AR.po

@@ -208,8 +208,8 @@ msgstr ""
 msgctxt "error:account.invoice:"
 msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
 msgstr ""
-"No puede modificar la factura «%(invoice)s» porque está confirmada, pagada o"
-" cancelada."
+"No puede modificar la factura «%s» porque está confirmada, pagada o "
+"cancelada."
 
 msgctxt "error:account.period:"
 msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
@@ -231,7 +231,7 @@ msgid ""
 "already an invoice posted in this period"
 msgstr ""
 "No puede cambiar la secuencia de facturas en el período «%s» porque ya hay "
-"facturas confirmadas en este período."
+"facturas confirmadas en este período"
 
 msgctxt "field:account.configuration,tax_rounding:"
 msgid "Tax Rounding"
@@ -1039,7 +1039,7 @@ msgstr "Si está marcada, se pagarán las facturas actuales."
 
 msgctxt "help:account.invoice.payment_term.line,sequence:"
 msgid "Use to order lines in ascending order"
-msgstr "Usar para ordenar las líneas ascendentemente."
+msgstr "Usar para ordenar las líneas ascendentemente"
 
 msgctxt "model:account.configuration.tax_rounding,name:"
 msgid "Account Configuration Tax Rounding"
@@ -1313,10 +1313,6 @@ msgctxt "odt:account.invoice:"
 msgid "Draft Supplier Invoice"
 msgstr "Factura de proveedor borrador"
 
-msgctxt "odt:account.invoice:"
-msgid "E-Mail:"
-msgstr "Correo electrónico:"
-
 msgctxt "odt:account.invoice:"
 msgid "Invoice N°:"
 msgstr "Factura Nº:"
@@ -1325,10 +1321,6 @@ msgctxt "odt:account.invoice:"
 msgid "Payment Term"
 msgstr "Término de pago"
 
-msgctxt "odt:account.invoice:"
-msgid "Phone:"
-msgstr "Teléfono:"
-
 msgctxt "odt:account.invoice:"
 msgid "Pro forma Credit Note"
 msgstr "Nota de crédito pro forma"
@@ -1377,10 +1369,6 @@ msgctxt "odt:account.invoice:"
 msgid "Unit Price"
 msgstr "Precio unidad"
 
-msgctxt "odt:account.invoice:"
-msgid "VAT Number:"
-msgstr "CUIT:"
-
 msgctxt "odt:account.invoice:"
 msgid "VAT:"
 msgstr "CUIT:"
@@ -1597,6 +1585,10 @@ msgctxt "view:account.configuration.tax_rounding:"
 msgid "Account Configuration Tax Roundings"
 msgstr "Configuración contable de Redondeos de impuesto"
 
+msgctxt "view:account.configuration:"
+msgid "Invoice"
+msgstr "Factura"
+
 msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit those/this invoice(s)?"
 msgstr "¿Está seguro de abonar esta/s factura/s?"
@@ -1687,7 +1679,7 @@ msgstr "Impuestos"
 
 msgctxt "view:account.invoice:"
 msgid "Also known as Pro Forma"
-msgstr "También conocida como Pro forma."
+msgstr "También conocida como Pro forma"
 
 msgctxt "view:account.invoice:"
 msgid "Are you sure to cancel the invoice?"
@@ -1713,6 +1705,10 @@ msgctxt "view:account.invoice:"
 msgid "Other Info"
 msgstr "Información adicional"
 
+msgctxt "view:account.invoice:"
+msgid "Pay"
+msgstr "Pagar"
+
 msgctxt "view:account.invoice:"
 msgid "Payment"
 msgstr "Pago"
@@ -1725,22 +1721,6 @@ msgctxt "view:account.invoice:"
 msgid "Validate"
 msgstr "Validar"
 
-msgctxt "view:account.invoice:"
-msgid "_Cancel"
-msgstr "_Cancelar"
-
-msgctxt "view:account.invoice:"
-msgid "_Draft"
-msgstr "_Borrador"
-
-msgctxt "view:account.invoice:"
-msgid "_Pay"
-msgstr "_Pagar"
-
-msgctxt "view:account.invoice:"
-msgid "_Post"
-msgstr "_Confirmar"
-
 msgctxt "view:account.move.line:"
 msgid "Amount Second Currency"
 msgstr "Importe moneda secundaria"

locale/es_CO.po

@@ -1315,10 +1315,6 @@ msgctxt "odt:account.invoice:"
 msgid "Draft Supplier Invoice"
 msgstr "Factura de Proveedor en Borrador"
 
-msgctxt "odt:account.invoice:"
-msgid "E-Mail:"
-msgstr "Correo electrónico:"
-
 msgctxt "odt:account.invoice:"
 msgid "Invoice N°:"
 msgstr "Factura N°:"
@@ -1327,10 +1323,6 @@ msgctxt "odt:account.invoice:"
 msgid "Payment Term"
 msgstr "Forma de Pago"
 
-msgctxt "odt:account.invoice:"
-msgid "Phone:"
-msgstr "Teléfono:"
-
 msgctxt "odt:account.invoice:"
 msgid "Pro forma Credit Note"
 msgstr "Nota Crédito Proforma"
@@ -1379,10 +1371,6 @@ msgctxt "odt:account.invoice:"
 msgid "Unit Price"
 msgstr "Precio Unitario"
 
-msgctxt "odt:account.invoice:"
-msgid "VAT Number:"
-msgstr "Número Identificación:"
-
 msgctxt "odt:account.invoice:"
 msgid "VAT:"
 msgstr "NIT:"
@@ -1599,6 +1587,10 @@ msgctxt "view:account.configuration.tax_rounding:"
 msgid "Account Configuration Tax Roundings"
 msgstr "Configuración de Redondeo de Impuestos"
 
+msgctxt "view:account.configuration:"
+msgid "Invoice"
+msgstr ""
+
 msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit those/this invoice(s)?"
 msgstr "Esta seguro que desea acreditar esta(s) facturas?"
@@ -1715,6 +1707,10 @@ msgctxt "view:account.invoice:"
 msgid "Other Info"
 msgstr "Info Adicional"
 
+msgctxt "view:account.invoice:"
+msgid "Pay"
+msgstr ""
+
 msgctxt "view:account.invoice:"
 msgid "Payment"
 msgstr "Pago"
@@ -1727,22 +1723,6 @@ msgctxt "view:account.invoice:"
 msgid "Validate"
 msgstr "Validar"
 
-msgctxt "view:account.invoice:"
-msgid "_Cancel"
-msgstr "_Anular"
-
-msgctxt "view:account.invoice:"
-msgid "_Draft"
-msgstr "_Borrador"
-
-msgctxt "view:account.invoice:"
-msgid "_Pay"
-msgstr "_Pago"
-
-msgctxt "view:account.invoice:"
-msgid "_Post"
-msgstr "_Contabilizar"
-
 msgctxt "view:account.move.line:"
 msgid "Amount Second Currency"
 msgstr "Valor en Segunda Moneda"

locale/es_ES.po

@@ -106,7 +106,7 @@ msgid ""
 "\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company "
 "\"%(base_code_company)s\"."
 msgstr ""
-"No puede crear la factura \"%(Invoice)s\" de la empresa "
+"No puede crear la factura \"%(invoice)s\" de la empresa "
 "\"%(invoice_company)s\" utilizando el código de impuestos base "
 "\"%(base_code)s\" de la empresa \"%(base_code_company)s\"."
 
@@ -116,7 +116,7 @@ msgid ""
 "\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company "
 "\"%(tax_code_company)s\"."
 msgstr ""
-"No puede crear la factura \"%(Invoice)s\" de la empresa "
+"No puede crear la factura \"%(invoice)s\" de la empresa "
 "\"%(invoice_company)s\" utilizando el código de impuestos \"%(tax_code)s\" "
 "de la empresa \"%(tax_code_company)s\"."
 
@@ -1314,10 +1314,6 @@ msgctxt "odt:account.invoice:"
 msgid "Draft Supplier Invoice"
 msgstr "Factura de proveedor borrador"
 
-msgctxt "odt:account.invoice:"
-msgid "E-Mail:"
-msgstr "Correo electrónico:"
-
 msgctxt "odt:account.invoice:"
 msgid "Invoice N°:"
 msgstr "Factura Nº:"
@@ -1326,10 +1322,6 @@ msgctxt "odt:account.invoice:"
 msgid "Payment Term"
 msgstr "Plazo de pago"
 
-msgctxt "odt:account.invoice:"
-msgid "Phone:"
-msgstr "Teléfono:"
-
 msgctxt "odt:account.invoice:"
 msgid "Pro forma Credit Note"
 msgstr "Factura de abono Pro Forma"
@@ -1378,10 +1370,6 @@ msgctxt "odt:account.invoice:"
 msgid "Unit Price"
 msgstr "Precio unidad"
 
-msgctxt "odt:account.invoice:"
-msgid "VAT Number:"
-msgstr "CIF/NIF:"
-
 msgctxt "odt:account.invoice:"
 msgid "VAT:"
 msgstr "CIF/NIF:"
@@ -1598,6 +1586,10 @@ msgctxt "view:account.configuration.tax_rounding:"
 msgid "Account Configuration Tax Roundings"
 msgstr "Configuración redondeo impuestos"
 
+msgctxt "view:account.configuration:"
+msgid "Invoice"
+msgstr "Factura"
+
 msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit those/this invoice(s)?"
 msgstr "¿Está seguro de abonar estas facturas?"
@@ -1714,6 +1706,10 @@ msgctxt "view:account.invoice:"
 msgid "Other Info"
 msgstr "Información adicional"
 
+msgctxt "view:account.invoice:"
+msgid "Pay"
+msgstr "Pagar"
+
 msgctxt "view:account.invoice:"
 msgid "Payment"
 msgstr "Pago"
@@ -1726,22 +1722,6 @@ msgctxt "view:account.invoice:"
 msgid "Validate"
 msgstr "Validar"
 
-msgctxt "view:account.invoice:"
-msgid "_Cancel"
-msgstr "_Cancelar"
-
-msgctxt "view:account.invoice:"
-msgid "_Draft"
-msgstr "_Borrador"
-
-msgctxt "view:account.invoice:"
-msgid "_Pay"
-msgstr "_Pagar"
-
-msgctxt "view:account.invoice:"
-msgid "_Post"
-msgstr "Co_ntabilizar"
-
 msgctxt "view:account.move.line:"
 msgid "Amount Second Currency"
 msgstr "Importe moneda secundaria"

locale/fr_FR.po

@@ -38,7 +38,7 @@ msgstr ""
 
 msgctxt "error:account.invoice.line:"
 msgid "Line with \"line\" type must have an account."
-msgstr "Les ligne de type « Ligne » doivent avoir un compte."
+msgstr "Les ligne de type « ligne » doivent avoir un compte."
 
 msgctxt "error:account.invoice.line:"
 msgid "Line without \"line\" type must have an invoice."
@@ -88,7 +88,8 @@ msgstr ""
 msgctxt "error:account.invoice.payment_term:"
 msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"."
 msgstr ""
-"La ligne « %(line)s » de la condition de paiement « %(term)s » est invalide."
+"La ligne « %(line)s » est invalide sur la condition de paiement « %(term)s "
+"»."
 
 msgctxt "error:account.invoice.payment_term:"
 msgid "Last line of payment term \"%s\" must be of type remainder."
@@ -99,7 +100,7 @@ msgstr ""
 msgctxt "error:account.invoice.payment_term:"
 msgid "Missing remainder line in payment term \"%s\"."
 msgstr ""
-"Une ligne de type « Reste » est manquante sur la condition de paiement « %s "
+"Une ligne de type « reste » est manquante sur la condition de paiement « %s "
 "»."
 
 msgctxt "error:account.invoice.tax:"
@@ -232,8 +233,8 @@ msgid ""
 "Period \"%(period)s\" must have the same company as its fiscal year "
 "(%(fiscalyear)s)."
 msgstr ""
-"La période « %(period)s » et son année fiscale (%(fiscalyear)s) doivent "
-"avoir la même société."
+"La période « %(period)s » doit avoir la même société que son année fiscale "
+"(%(fiscalyear)s)."
 
 msgctxt "error:account.period:"
 msgid ""
@@ -241,7 +242,7 @@ msgid ""
 "already an invoice posted in this period"
 msgstr ""
 "Vous ne pouvez changer la séquence de facture dans la période « %s » car il "
-"y a déjà une facture postée pour cette période."
+"y a déjà une facture postée pour cette période"
 
 msgctxt "field:account.configuration,tax_rounding:"
 msgid "Tax Rounding"
@@ -1045,7 +1046,7 @@ msgstr "Conditions de paiement fournisseur"
 
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
-msgstr "Si vrai, les facture courantes seront payées"
+msgstr "Si vrai, les facture(s) courante(s) seront payée(s)."
 
 msgctxt "help:account.invoice.payment_term.line,sequence:"
 msgid "Use to order lines in ascending order"
@@ -1277,7 +1278,7 @@ msgstr "Conditions de paiement"
 
 msgctxt "odt:account.invoice:"
 msgid ":"
-msgstr ":"
+msgstr " :"
 
 msgctxt "odt:account.invoice:"
 msgid "Amount"
@@ -1323,10 +1324,6 @@ msgctxt "odt:account.invoice:"
 msgid "Draft Supplier Invoice"
 msgstr "Facture fournisseur brouillon"
 
-msgctxt "odt:account.invoice:"
-msgid "E-Mail:"
-msgstr "E-Mail:"
-
 msgctxt "odt:account.invoice:"
 msgid "Invoice N°:"
 msgstr "N° de facture :"
@@ -1335,10 +1332,6 @@ msgctxt "odt:account.invoice:"
 msgid "Payment Term"
 msgstr "Condition de paiement"
 
-msgctxt "odt:account.invoice:"
-msgid "Phone:"
-msgstr "Téléphone"
-
 msgctxt "odt:account.invoice:"
 msgid "Pro forma Credit Note"
 msgstr "Note de crédit pro forma"
@@ -1387,10 +1380,6 @@ msgctxt "odt:account.invoice:"
 msgid "Unit Price"
 msgstr "Prix unitaire"
 
-msgctxt "odt:account.invoice:"
-msgid "VAT Number:"
-msgstr "Numéro TVA :"
-
 msgctxt "odt:account.invoice:"
 msgid "VAT:"
 msgstr "TVA :"
@@ -1501,7 +1490,7 @@ msgstr "Pertes et profits"
 
 msgctxt "selection:account.invoice.payment_term.line,type:"
 msgid "Fixed"
-msgstr "Fixe"
+msgstr "Fixé"
 
 msgctxt "selection:account.invoice.payment_term.line,type:"
 msgid "Percentage on Remainder"
@@ -1607,9 +1596,13 @@ msgctxt "view:account.configuration.tax_rounding:"
 msgid "Account Configuration Tax Roundings"
 msgstr "Configuration comptable d'arrondi de taxe"
 
+msgctxt "view:account.configuration:"
+msgid "Invoice"
+msgstr "Facture"
+
 msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit those/this invoice(s)?"
-msgstr "Êtes-vous sûr de créditer ces factures ?"
+msgstr "Êtes-vous sûr de créditer cette/ces facture(s) ?"
 
 msgctxt "view:account.invoice.credit.start:"
 msgid "Credit Invoice"
@@ -1677,7 +1670,7 @@ msgstr "Les factures seront envoyées directement à l'imprimante."
 
 msgctxt "view:account.invoice.print.warning:"
 msgid "You have selected more than one invoice to print."
-msgstr "Vous avez sélectionné plus d'une facture pour imprimer"
+msgstr "Vous avez sélectionné plus d'une facture pour imprimer."
 
 msgctxt "view:account.invoice.tax:"
 msgid "Invoice Tax"
@@ -1705,7 +1698,7 @@ msgstr "Êtes-vous sûr d'annuler la facture ?"
 
 msgctxt "view:account.invoice:"
 msgid "Cancel"
-msgstr "Annulée"
+msgstr "Annuler"
 
 msgctxt "view:account.invoice:"
 msgid "Draft"
@@ -1723,6 +1716,10 @@ msgctxt "view:account.invoice:"
 msgid "Other Info"
 msgstr "Autre information"
 
+msgctxt "view:account.invoice:"
+msgid "Pay"
+msgstr "Payer"
+
 msgctxt "view:account.invoice:"
 msgid "Payment"
 msgstr "Paiement"
@@ -1735,22 +1732,6 @@ msgctxt "view:account.invoice:"
 msgid "Validate"
 msgstr "Valider"
 
-msgctxt "view:account.invoice:"
-msgid "_Cancel"
-msgstr "_Annuler"
-
-msgctxt "view:account.invoice:"
-msgid "_Draft"
-msgstr "_Brouillon"
-
-msgctxt "view:account.invoice:"
-msgid "_Pay"
-msgstr "_Payer"
-
-msgctxt "view:account.invoice:"
-msgid "_Post"
-msgstr "_Poster"
-
 msgctxt "view:account.move.line:"
 msgid "Amount Second Currency"
 msgstr "Montant en devise secondaire"
@@ -1775,10 +1756,6 @@ msgctxt "view:party.party:"
 msgid "Payment Terms"
 msgstr "Conditions de paiement"
 
-msgctxt "view:product.product:"
-msgid "Taxes"
-msgstr "Taxes"
-
 msgctxt "wizard_button:account.invoice.credit,start,credit:"
 msgid "Credit"
 msgstr "Crédit"

locale/nl_NL.po

@@ -1308,10 +1308,6 @@ msgctxt "odt:account.invoice:"
 msgid "Draft Supplier Invoice"
 msgstr "Concept inkoopfactuur"
 
-msgctxt "odt:account.invoice:"
-msgid "E-Mail:"
-msgstr "E-mail:"
-
 msgctxt "odt:account.invoice:"
 msgid "Invoice N°:"
 msgstr "Factuur:"
@@ -1320,10 +1316,6 @@ msgctxt "odt:account.invoice:"
 msgid "Payment Term"
 msgstr "Betalingstermijn"
 
-msgctxt "odt:account.invoice:"
-msgid "Phone:"
-msgstr "Telefoon:"
-
 msgctxt "odt:account.invoice:"
 msgid "Pro forma Credit Note"
 msgstr "Pro forma creditnota"
@@ -1373,10 +1365,6 @@ msgctxt "odt:account.invoice:"
 msgid "Unit Price"
 msgstr "Eenheids- prijs"
 
-msgctxt "odt:account.invoice:"
-msgid "VAT Number:"
-msgstr "BTW-nummer:"
-
 msgctxt "odt:account.invoice:"
 msgid "VAT:"
 msgstr "BTW:"
@@ -1597,6 +1585,10 @@ msgctxt "view:account.configuration.tax_rounding:"
 msgid "Account Configuration Tax Roundings"
 msgstr ""
 
+msgctxt "view:account.configuration:"
+msgid "Invoice"
+msgstr ""
+
 msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit those/this invoice(s)?"
 msgstr ""
@@ -1629,15 +1621,26 @@ msgctxt "view:account.invoice.pay.start:"
 msgid "Pay Invoice"
 msgstr ""
 
+msgctxt "view:account.invoice.payment_term.line.relativedelta:"
+msgid "Payment Term Line Relative Delta"
+msgstr ""
+
+msgctxt "view:account.invoice.payment_term.line.relativedelta:"
+msgid "Payment Term Line Relative Deltas"
+msgstr ""
+
 #, fuzzy
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"
 msgstr "Betalingstermijn regel"
 
-#, fuzzy
-msgctxt "view:account.invoice.payment_term.line:"
-msgid "Payment Term Lines"
-msgstr "Betalingstermijn regels"
+msgctxt "view:account.invoice.payment_term.test.result:"
+msgid "Payment Term Test Results"
+msgstr ""
+
+msgctxt "view:account.invoice.payment_term.test:"
+msgid "Payment Term Test"
+msgstr ""
 
 msgctxt "view:account.invoice.payment_term:"
 msgid "Payment Term"
@@ -1684,6 +1687,14 @@ msgctxt "view:account.invoice:"
 msgid "Are you sure to cancel the invoice?"
 msgstr ""
 
+msgctxt "view:account.invoice:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "view:account.invoice:"
+msgid "Draft"
+msgstr ""
+
 msgctxt "view:account.invoice:"
 msgid "Invoice"
 msgstr "Verkoopfactuur"
@@ -1696,31 +1707,23 @@ msgctxt "view:account.invoice:"
 msgid "Other Info"
 msgstr "Aanvullende informatie"
 
+msgctxt "view:account.invoice:"
+msgid "Pay"
+msgstr ""
+
 msgctxt "view:account.invoice:"
 msgid "Payment"
 msgstr "Betaling"
 
+msgctxt "view:account.invoice:"
+msgid "Post"
+msgstr ""
+
 #, fuzzy
 msgctxt "view:account.invoice:"
 msgid "Validate"
 msgstr "Goedkeuren"
 
-msgctxt "view:account.invoice:"
-msgid "_Cancel"
-msgstr "_Annuleren"
-
-msgctxt "view:account.invoice:"
-msgid "_Draft"
-msgstr "_Concept"
-
-msgctxt "view:account.invoice:"
-msgid "_Pay"
-msgstr "_Betalen"
-
-msgctxt "view:account.invoice:"
-msgid "_Post"
-msgstr ""
-
 #, fuzzy
 msgctxt "view:account.move.line:"
 msgid "Amount Second Currency"

locale/ru_RU.po

@@ -1342,10 +1342,6 @@ msgctxt "odt:account.invoice:"
 msgid "Draft Supplier Invoice"
 msgstr "Черновой инвойс поставщика"
 
-msgctxt "odt:account.invoice:"
-msgid "E-Mail:"
-msgstr "Эл.почта:"
-
 msgctxt "odt:account.invoice:"
 msgid "Invoice N°:"
 msgstr "Инвойс №:"
@@ -1354,10 +1350,6 @@ msgctxt "odt:account.invoice:"
 msgid "Payment Term"
 msgstr "Правило оплаты"
 
-msgctxt "odt:account.invoice:"
-msgid "Phone:"
-msgstr "Телефон:"
-
 msgctxt "odt:account.invoice:"
 msgid "Pro forma Credit Note"
 msgstr "Предварительное сторно"
@@ -1407,10 +1399,6 @@ msgctxt "odt:account.invoice:"
 msgid "Unit Price"
 msgstr "Цена за единицу"
 
-msgctxt "odt:account.invoice:"
-msgid "VAT Number:"
-msgstr "ИНН:"
-
 msgctxt "odt:account.invoice:"
 msgid "VAT:"
 msgstr "ИНН:"
@@ -1634,6 +1622,10 @@ msgctxt "view:account.configuration.tax_rounding:"
 msgid "Account Configuration Tax Roundings"
 msgstr ""
 
+msgctxt "view:account.configuration:"
+msgid "Invoice"
+msgstr ""
+
 msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit those/this invoice(s)?"
 msgstr "Вы уверены, что хотите выставить Сторно для этих инвойсов?"
@@ -1666,13 +1658,25 @@ msgctxt "view:account.invoice.pay.start:"
 msgid "Pay Invoice"
 msgstr "Оплата инвойса"
 
+msgctxt "view:account.invoice.payment_term.line.relativedelta:"
+msgid "Payment Term Line Relative Delta"
+msgstr ""
+
+msgctxt "view:account.invoice.payment_term.line.relativedelta:"
+msgid "Payment Term Line Relative Deltas"
+msgstr ""
+
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"
 msgstr "Строка правила оплаты"
 
-msgctxt "view:account.invoice.payment_term.line:"
-msgid "Payment Term Lines"
-msgstr "Строки правила оплаты"
+msgctxt "view:account.invoice.payment_term.test.result:"
+msgid "Payment Term Test Results"
+msgstr ""
+
+msgctxt "view:account.invoice.payment_term.test:"
+msgid "Payment Term Test"
+msgstr ""
 
 msgctxt "view:account.invoice.payment_term:"
 msgid "Payment Term"
@@ -1718,6 +1722,14 @@ msgctxt "view:account.invoice:"
 msgid "Are you sure to cancel the invoice?"
 msgstr "Вы уверены что хотите отменить инвойс?"
 
+msgctxt "view:account.invoice:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "view:account.invoice:"
+msgid "Draft"
+msgstr ""
+
 msgctxt "view:account.invoice:"
 msgid "Invoice"
 msgstr "Инвойс"
@@ -1730,30 +1742,22 @@ msgctxt "view:account.invoice:"
 msgid "Other Info"
 msgstr "Другая информация"
 
+msgctxt "view:account.invoice:"
+msgid "Pay"
+msgstr ""
+
 msgctxt "view:account.invoice:"
 msgid "Payment"
 msgstr "Оплата"
 
+msgctxt "view:account.invoice:"
+msgid "Post"
+msgstr ""
+
 msgctxt "view:account.invoice:"
 msgid "Validate"
 msgstr "Утвердить"
 
-msgctxt "view:account.invoice:"
-msgid "_Cancel"
-msgstr "Отменить"
-
-msgctxt "view:account.invoice:"
-msgid "_Draft"
-msgstr "Черновик"
-
-msgctxt "view:account.invoice:"
-msgid "_Pay"
-msgstr "Оплата"
-
-msgctxt "view:account.invoice:"
-msgid "_Post"
-msgstr "Отправить"
-
 msgctxt "view:account.move.line:"
 msgid "Amount Second Currency"
 msgstr "Сумма во второй валюте"

locale/sl_SI.po

@@ -155,7 +155,7 @@ msgid ""
 "Re-compute the invoice."
 msgstr ""
 "Račun \"%s\" ima na postavkah davke, ki ne obstajajo na računu.\n"
-"Račun znova preračunajte. "
+"Račun znova preračunajte."
 
 msgctxt "error:account.invoice:"
 msgid "Invoice \"%s\" must be cancelled before deletion."
@@ -1311,10 +1311,6 @@ msgctxt "odt:account.invoice:"
 msgid "Draft Supplier Invoice"
 msgstr "Osnutek računa dobavitelja"
 
-msgctxt "odt:account.invoice:"
-msgid "E-Mail:"
-msgstr "E-pošta:"
-
 msgctxt "odt:account.invoice:"
 msgid "Invoice N°:"
 msgstr "Račun št."
@@ -1323,10 +1319,6 @@ msgctxt "odt:account.invoice:"
 msgid "Payment Term"
 msgstr "Plačilni rok"
 
-msgctxt "odt:account.invoice:"
-msgid "Phone:"
-msgstr "Telefon:"
-
 msgctxt "odt:account.invoice:"
 msgid "Pro forma Credit Note"
 msgstr "Formalen dobropis"
@@ -1375,10 +1367,6 @@ msgctxt "odt:account.invoice:"
 msgid "Unit Price"
 msgstr "Cena"
 
-msgctxt "odt:account.invoice:"
-msgid "VAT Number:"
-msgstr "DDV številka:"
-
 msgctxt "odt:account.invoice:"
 msgid "VAT:"
 msgstr "DDV:"
@@ -1595,6 +1583,10 @@ msgctxt "view:account.configuration.tax_rounding:"
 msgid "Account Configuration Tax Roundings"
 msgstr "Zaokroževanja davkov"
 
+msgctxt "view:account.configuration:"
+msgid "Invoice"
+msgstr "Račun"
+
 msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit those/this invoice(s)?"
 msgstr "Ali res želite izvesti dobropis teh računov?"
@@ -1711,6 +1703,10 @@ msgctxt "view:account.invoice:"
 msgid "Other Info"
 msgstr "Drugo"
 
+msgctxt "view:account.invoice:"
+msgid "Pay"
+msgstr "Plačilo"
+
 msgctxt "view:account.invoice:"
 msgid "Payment"
 msgstr "Plačilo"
@@ -1723,22 +1719,6 @@ msgctxt "view:account.invoice:"
 msgid "Validate"
 msgstr "Odobritev"
 
-msgctxt "view:account.invoice:"
-msgid "_Cancel"
-msgstr "_Preklic"
-
-msgctxt "view:account.invoice:"
-msgid "_Draft"
-msgstr "_Priprava"
-
-msgctxt "view:account.invoice:"
-msgid "_Pay"
-msgstr "P_lačilo"
-
-msgctxt "view:account.invoice:"
-msgid "_Post"
-msgstr "_Knjižba"
-
 msgctxt "view:account.move.line:"
 msgid "Amount Second Currency"
 msgstr "Znesek v drugi valuti"