Re-update translations

locale/bg_BG.po

@@ -1433,9 +1433,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
 msgid "Payment Term Line Relative Deltas"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"

locale/ca_ES.po

@@ -74,7 +74,6 @@ msgstr ""
 "No podeu crear un pagament parcial a la factura \"%s\" per un import més "
 "gran que l'import a pagar."
 
-#, fuzzy
 msgctxt "error:account.invoice.payment_term.line:"
 msgid ""
 "Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
@@ -96,14 +95,13 @@ msgctxt "error:account.invoice.payment_term:"
 msgid "Missing remainder line in payment term \"%s\"."
 msgstr "Falta el romanent de la línia del termini de pagament \"%s\"."
 
-#, fuzzy
 msgctxt "error:account.invoice.tax:"
 msgid ""
 "You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
 " canceled."
 msgstr ""
-"No podeu afegir la línia \"%(line)s\" a la factura \"%(invoice)s\" perquè "
-"està comptabilitzada, pagada o cancel·lada."
+"No podeu afegir impostos a la factura \"%(invoice)s\" perquè està "
+"comptabilitzada, pagada o cancel·lada."
 
 msgctxt "error:account.invoice.tax:"
 msgid ""
@@ -183,7 +181,6 @@ msgstr ""
 "El compte haver del diari \"%(journal)s\" és el mateix que el compte de la "
 "factura \"%(invoice)s\"."
 
-#, fuzzy
 msgctxt "error:account.invoice:"
 msgid "The credit account on journal \"%s\" is missing."
 msgstr "Falta el compte haver del diari \"%s\"."
@@ -758,7 +755,7 @@ msgstr "Termini de pagament"
 
 msgctxt "field:account.invoice.payment_term.line,ratio:"
 msgid "Ratio"
-msgstr ""
+msgstr "Percentatge"
 
 msgctxt "field:account.invoice.payment_term.line,rec_name:"
 msgid "Name"
@@ -1064,14 +1061,13 @@ msgctxt "model:ir.action,name:act_invoice_form2"
 msgid "Invoices"
 msgstr "Factures"
 
-#, fuzzy
 msgctxt "model:ir.action,name:act_invoice_in_form"
 msgid "Supplier Invoices"
 msgstr "Factures de proveïdor"
 
 msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Factures de client"
 
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -1097,43 +1093,35 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
 msgid "Test Payment Term"
 msgstr "Prova termini de pagament"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
 msgid "All"
 msgstr "Tot"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
 msgid "Draft"
 msgstr "Esborrany"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
 msgid "Posted"
 msgstr "Comptabilitzada"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
 msgid "Validated"
 msgstr "Validada"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
 msgid "All"
 msgstr "Tot"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
 msgid "Draft"
 msgstr "Esborrany"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
 msgid "Posted"
 msgstr "Comptabilitzada"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
 msgid "Validated"
@@ -1143,14 +1131,13 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
 msgid "Invoice"
 msgstr "Factura"
 
-#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
 msgid "Supplier Invoices"
 msgstr "Factures de proveïdor"
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Factures de client"
 
 msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
@@ -1274,11 +1261,11 @@ msgstr "Validada"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Customer"
-msgstr ""
+msgstr "Client"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Proveïdor"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid ""
@@ -1286,11 +1273,11 @@ msgstr ""
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Customer"
-msgstr ""
+msgstr "Client"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Proveïdor"
 
 msgctxt "selection:account.invoice.line,type:"
 msgid "Comment"
@@ -1458,7 +1445,7 @@ msgstr "Increments relatius línia de termini de pagament"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"

locale/cs_CZ.po

@@ -1102,9 +1102,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
 msgid "Payment Terms"
 msgstr ""
 
+#, fuzzy
 msgctxt "report:account.invoice:"
 msgid ":"
-msgstr ""
+msgstr ":"
 
 msgctxt "report:account.invoice:"
 msgid "Amount"
@@ -1390,9 +1391,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
 msgid "Payment Term Line Relative Deltas"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"

locale/de_DE.po

@@ -81,7 +81,6 @@ msgstr ""
 "Für Rechnung \"%s\" kann keine Teilzahlung erstellt werden, deren Betrag "
 "größer als der zu zahlende Betrag ist."
 
-#, fuzzy
 msgctxt "error:account.invoice.payment_term.line:"
 msgid ""
 "Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
@@ -104,7 +103,6 @@ msgctxt "error:account.invoice.payment_term:"
 msgid "Missing remainder line in payment term \"%s\"."
 msgstr "Fehlende Restzeile in Zahlungsbedingung \"%s\"."
 
-#, fuzzy
 msgctxt "error:account.invoice.tax:"
 msgid ""
 "You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
@@ -193,7 +191,6 @@ msgstr ""
 "Das Habenkonto in Journal \"%(journal)s\" ist dasselbe wie das von Rechnung "
 "\"%(invoice)s\"'."
 
-#, fuzzy
 msgctxt "error:account.invoice:"
 msgid "The credit account on journal \"%s\" is missing."
 msgstr "Fehlendes Habenkonto in Journal \"%s\"."
@@ -769,7 +766,7 @@ msgstr "Zahlungsbedingung"
 
 msgctxt "field:account.invoice.payment_term.line,ratio:"
 msgid "Ratio"
-msgstr ""
+msgstr "Verhältnis"
 
 msgctxt "field:account.invoice.payment_term.line,rec_name:"
 msgid "Name"
@@ -1077,14 +1074,13 @@ msgctxt "model:ir.action,name:act_invoice_form2"
 msgid "Invoices"
 msgstr "Rechnungen"
 
-#, fuzzy
 msgctxt "model:ir.action,name:act_invoice_in_form"
 msgid "Supplier Invoices"
-msgstr "Rechnungseingang"
+msgstr "Lieferantenrechnungen"
 
 msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Kundenrechnungen"
 
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -1110,43 +1106,35 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
 msgid "Test Payment Term"
 msgstr "Zahlungsbedingung testen"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
 msgid "All"
 msgstr "Alle"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
 msgid "Draft"
 msgstr "Entwurf"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
 msgid "Posted"
 msgstr "Festgeschrieben"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
 msgid "Validated"
 msgstr "Geprüft"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
 msgid "All"
 msgstr "Alle"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
 msgid "Draft"
 msgstr "Entwurf"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
 msgid "Posted"
 msgstr "Festgeschrieben"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
 msgid "Validated"
@@ -1156,14 +1144,13 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
 msgid "Invoice"
 msgstr "Rechnung"
 
-#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
 msgid "Supplier Invoices"
-msgstr "Rechnungseingang"
+msgstr "Lieferantenrechnungen"
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Kundenrechnungen"
 
 msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
@@ -1287,23 +1274,23 @@ msgstr "Geprüft"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Customer"
-msgstr ""
+msgstr "Kunde"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Lieferant"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid ""
-msgstr ""
+msgstr " "
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Customer"
-msgstr ""
+msgstr "Kunde"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Lieferant"
 
 msgctxt "selection:account.invoice.line,type:"
 msgid "Comment"
@@ -1347,7 +1334,7 @@ msgstr "Restbetrag"
 
 msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
 msgid ""
-msgstr ""
+msgstr " "
 
 msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
 msgid "April"
@@ -1399,7 +1386,7 @@ msgstr "September"
 
 msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
 msgid ""
-msgstr ""
+msgstr " "
 
 msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
 msgid "Friday"
@@ -1471,7 +1458,7 @@ msgstr "Zahlungsbedingungsposition Zeitspannen"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"

locale/es_AR.po

@@ -73,14 +73,13 @@ msgstr ""
 "No puede crear un pago parcial en la factura «%s» por un importe mayor al "
 "importe a pagar."
 
-#, fuzzy
 msgctxt "error:account.invoice.payment_term.line:"
 msgid ""
 "Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
 "term \"%(term)s\"."
 msgstr ""
-"Porcentaje y divisor no son consistentes en la línea «%(line)s» del término "
-"de pago «%(term)s»."
+"Cociente y divisor no son consistentes en la línea «%(line)s» del término de"
+" pago «%(term)s»."
 
 msgctxt "error:account.invoice.payment_term:"
 msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"."
@@ -94,14 +93,13 @@ msgctxt "error:account.invoice.payment_term:"
 msgid "Missing remainder line in payment term \"%s\"."
 msgstr "Falta la línea de resto en el término de pago «%s»."
 
-#, fuzzy
 msgctxt "error:account.invoice.tax:"
 msgid ""
 "You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
 " canceled."
 msgstr ""
-"No puede añadir la línea «%(line)s» a la factura «%(invoice)s» porque está "
-"confirmada, pagada o cancelada."
+"No puede añadir impuesto a la factura «%(invoice)s» porque está confirmada, "
+"pagada o cancelada."
 
 msgctxt "error:account.invoice.tax:"
 msgid ""
@@ -179,7 +177,6 @@ msgstr ""
 "La cuenta crédito del diario «%(journal)s» tiene la misma cuenta de la "
 "factura «%(invoice)s»."
 
-#, fuzzy
 msgctxt "error:account.invoice:"
 msgid "The credit account on journal \"%s\" is missing."
 msgstr "Falta la cuenta crédito del diario «%s»."
@@ -754,7 +751,7 @@ msgstr "Término de pago"
 
 msgctxt "field:account.invoice.payment_term.line,ratio:"
 msgid "Ratio"
-msgstr ""
+msgstr "Cociente"
 
 msgctxt "field:account.invoice.payment_term.line,rec_name:"
 msgid "Name"
@@ -1060,14 +1057,13 @@ msgctxt "model:ir.action,name:act_invoice_form2"
 msgid "Invoices"
 msgstr "Facturas"
 
-#, fuzzy
 msgctxt "model:ir.action,name:act_invoice_in_form"
 msgid "Supplier Invoices"
 msgstr "Facturas de proveedor"
 
 msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturas de cliente"
 
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -1093,43 +1089,35 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
 msgid "Test Payment Term"
 msgstr "Prueba de término de pago"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
 msgid "All"
 msgstr "Todo"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
 msgid "Draft"
 msgstr "Borrador"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
 msgid "Posted"
 msgstr "Confirmado"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
 msgid "Validated"
 msgstr "Validado"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
 msgid "All"
 msgstr "Todo"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
 msgid "Draft"
 msgstr "Borrador"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
 msgid "Posted"
 msgstr "Confirmado"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
 msgid "Validated"
@@ -1139,14 +1127,13 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
 msgid "Invoice"
 msgstr "Factura"
 
-#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
 msgid "Supplier Invoices"
 msgstr "Facturas de proveedor"
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturas de cliente"
 
 msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
@@ -1270,11 +1257,11 @@ msgstr "Validado"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Proveedor"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid ""
@@ -1282,11 +1269,11 @@ msgstr ""
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Proveedor"
 
 msgctxt "selection:account.invoice.line,type:"
 msgid "Comment"
@@ -1454,7 +1441,7 @@ msgstr "Línea de término de pago - Incrementos relativos"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"

locale/es_CO.po

@@ -75,14 +75,13 @@ msgstr ""
 "En la factura \"%s\" usted no puede crear un pago parcial con una cantidad "
 "mayor a la cantidad total a pagar."
 
-#, fuzzy
 msgctxt "error:account.invoice.payment_term.line:"
 msgid ""
 "Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
 "term \"%(term)s\"."
 msgstr ""
-"Porcentaje y Divisor no son consistentes en línea \"%(line)s\" de forma de "
-"pago \"%(term)s\"."
+"Los valores del porcentaje y divisor no son consistentes en la línea "
+"\"%(line)s\" de la forma de pago \"%(term)s\"."
 
 msgctxt "error:account.invoice.payment_term:"
 msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"."
@@ -96,14 +95,13 @@ msgctxt "error:account.invoice.payment_term:"
 msgid "Missing remainder line in payment term \"%s\"."
 msgstr "Falta linea de residuo en forma de pago \"%s\"."
 
-#, fuzzy
 msgctxt "error:account.invoice.tax:"
 msgid ""
 "You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
 " canceled."
 msgstr ""
-"No puede agregar la línea \"%(line)s\" a la factura \"%(invoice)s\" porque "
-"la factura está contabilizada, pagada o cancelada."
+"No puede agregar impuestos a la factura \"%(invoice)s\" porque está "
+"contabilizada, pagada o cancelada."
 
 msgctxt "error:account.invoice.tax:"
 msgid ""
@@ -183,10 +181,9 @@ msgstr ""
 "¡La cuenta crédito en el libro diario \"%(journal)s\" es la misma que la "
 "cuenta de factura \"%(invoice)s\"."
 
-#, fuzzy
 msgctxt "error:account.invoice:"
 msgid "The credit account on journal \"%s\" is missing."
-msgstr "Falta la cuenta credito en el libro diario \"%s\"."
+msgstr "Falta la cuenta crédito en el libro contable \"%s\"."
 
 msgctxt "error:account.invoice:"
 msgid ""
@@ -756,7 +753,7 @@ msgstr "Forma de Pago"
 
 msgctxt "field:account.invoice.payment_term.line,ratio:"
 msgid "Ratio"
-msgstr ""
+msgstr "Ratio"
 
 msgctxt "field:account.invoice.payment_term.line,rec_name:"
 msgid "Name"
@@ -1062,14 +1059,13 @@ msgctxt "model:ir.action,name:act_invoice_form2"
 msgid "Invoices"
 msgstr "Facturas"
 
-#, fuzzy
 msgctxt "model:ir.action,name:act_invoice_in_form"
 msgid "Supplier Invoices"
 msgstr "Facturas de Proveedor"
 
 msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturas de Venta"
 
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -1095,43 +1091,35 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
 msgid "Test Payment Term"
 msgstr "Test de Forma de Pago"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
 msgid "All"
 msgstr "Todo"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
 msgid "Draft"
 msgstr "Borrador"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
 msgid "Posted"
 msgstr "Contabilizado"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
 msgid "Validated"
 msgstr "Validado"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
 msgid "All"
 msgstr "Todo"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
 msgid "Draft"
 msgstr "Borrador"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
 msgid "Posted"
 msgstr "Contabilizado"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
 msgid "Validated"
@@ -1141,14 +1129,13 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
 msgid "Invoice"
 msgstr "Factura"
 
-#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
 msgid "Supplier Invoices"
 msgstr "Facturas de Proveedor"
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturas de Venta"
 
 msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
@@ -1272,23 +1259,23 @@ msgstr "Validado"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Proveedor"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid ""
-msgstr ""
+msgstr " "
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Proveedor"
 
 msgctxt "selection:account.invoice.line,type:"
 msgid "Comment"
@@ -1332,7 +1319,7 @@ msgstr "Saldo"
 
 msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
 msgid ""
-msgstr ""
+msgstr " "
 
 msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
 msgid "April"
@@ -1340,7 +1327,7 @@ msgstr "Abril"
 
 msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
 msgid "December"
@@ -1376,7 +1363,7 @@ msgstr "Noviembre"
 
 msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
 msgid "October"
-msgstr ""
+msgstr "Octubre"
 
 msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
 msgid "September"
@@ -1384,7 +1371,7 @@ msgstr "Septiembre"
 
 msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
 msgid ""
-msgstr ""
+msgstr " "
 
 msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
 msgid "Friday"
@@ -1456,7 +1443,7 @@ msgstr "Deltas Relativos de Forma de Pago"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"
@@ -1534,10 +1521,9 @@ msgctxt "view:account.invoice:"
 msgid "Other Info"
 msgstr "Info Adicional"
 
-#, fuzzy
 msgctxt "view:account.invoice:"
 msgid "Pay"
-msgstr "_Pago"
+msgstr "Pago"
 
 msgctxt "view:account.invoice:"
 msgid "Payment"

locale/es_EC.po

@@ -74,14 +74,13 @@ msgstr ""
 "No puede crear un pago parcial en la factura \"%s\" con un importe mayor al "
 "importe a pagar."
 
-#, fuzzy
 msgctxt "error:account.invoice.payment_term.line:"
 msgid ""
 "Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
 "term \"%(term)s\"."
 msgstr ""
-"Porcentaje y Divisor no son consistentes en la línea \"%(line)s\" del "
-"término de pago \"%(term)s\"."
+"Los valores de Porcentaje y Divisor no son consistentes en la línea "
+"\"%(line)s\" del término de pago \"%(term)s\"."
 
 msgctxt "error:account.invoice.payment_term:"
 msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"."
@@ -95,14 +94,13 @@ msgctxt "error:account.invoice.payment_term:"
 msgid "Missing remainder line in payment term \"%s\"."
 msgstr "Falta la línea de remanente en el término de pago \"%s\"."
 
-#, fuzzy
 msgctxt "error:account.invoice.tax:"
 msgid ""
 "You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
 " canceled."
 msgstr ""
-"No puede agregar la línea \"%(line)s\" a la factura \"%(invoice)s\" porque "
-"está contabilizada, pagada o cancelada."
+"No puede agregar el impuesto a la factura \"%(invoice)s\" porque está "
+"contabilizada, pagada o cancelada."
 
 msgctxt "error:account.invoice.tax:"
 msgid ""
@@ -182,7 +180,6 @@ msgstr ""
 "La cuenta de crédito del libro diario \"%(journal)s\" tiene la misma cuenta "
 "de la factura \"%(invoice)s\"."
 
-#, fuzzy
 msgctxt "error:account.invoice:"
 msgid "The credit account on journal \"%s\" is missing."
 msgstr "Falta la cuenta de crédito del libro diario \"%s\"."
@@ -757,7 +754,7 @@ msgstr "Término de pago"
 
 msgctxt "field:account.invoice.payment_term.line,ratio:"
 msgid "Ratio"
-msgstr ""
+msgstr "Porcentaje"
 
 msgctxt "field:account.invoice.payment_term.line,rec_name:"
 msgid "Name"
@@ -1063,14 +1060,13 @@ msgctxt "model:ir.action,name:act_invoice_form2"
 msgid "Invoices"
 msgstr "Facturas"
 
-#, fuzzy
 msgctxt "model:ir.action,name:act_invoice_in_form"
 msgid "Supplier Invoices"
 msgstr "Facturas de proveedor"
 
 msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturas de cliente"
 
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -1096,43 +1092,35 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
 msgid "Test Payment Term"
 msgstr "Prueba de término de pago"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
 msgid "All"
 msgstr "Todo"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
 msgid "Draft"
 msgstr "Borrador"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
 msgid "Posted"
 msgstr "Contabilizada"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
 msgid "Validated"
 msgstr "Validada"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
 msgid "All"
 msgstr "Todo"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
 msgid "Draft"
 msgstr "Borrador"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
 msgid "Posted"
 msgstr "Contabilizada"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
 msgid "Validated"
@@ -1142,14 +1130,13 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
 msgid "Invoice"
 msgstr "Factura"
 
-#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
 msgid "Supplier Invoices"
-msgstr "Facturas de proveedor"
+msgstr "Facturas de Proveedor"
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturas de Cliente"
 
 msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
@@ -1273,11 +1260,11 @@ msgstr "Validada"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Proveedor"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid ""
@@ -1285,11 +1272,11 @@ msgstr ""
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Proveedor"
 
 msgctxt "selection:account.invoice.line,type:"
 msgid "Comment"
@@ -1457,7 +1444,7 @@ msgstr "Incrementos relativos de línea de término de pago"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"

locale/es_ES.po

@@ -72,7 +72,6 @@ msgstr ""
 "No puede crear un pago parcial en la factura \"%s\" por un importe mayor al "
 "importe a pagar."
 
-#, fuzzy
 msgctxt "error:account.invoice.payment_term.line:"
 msgid ""
 "Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
@@ -93,14 +92,13 @@ msgctxt "error:account.invoice.payment_term:"
 msgid "Missing remainder line in payment term \"%s\"."
 msgstr "Falta la línea de remanente en el plazo de pago \"%s\"."
 
-#, fuzzy
 msgctxt "error:account.invoice.tax:"
 msgid ""
 "You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
 " canceled."
 msgstr ""
-"No puede añadir la línea \"%(line)s\" a la factura \"%(invoice)s\" porque "
-"está contabilizada, pagada o cancelada."
+"No puede añadir impuestos a la factura \"%(invoice)s\" porque está "
+"contabilizada, pagada o cancelada."
 
 msgctxt "error:account.invoice.tax:"
 msgid ""
@@ -180,7 +178,6 @@ msgstr ""
 "La cuenta haber del diario \"%(journal)s\" tiene la misma cuenta de la "
 "factura \"%(invoice)s\"."
 
-#, fuzzy
 msgctxt "error:account.invoice:"
 msgid "The credit account on journal \"%s\" is missing."
 msgstr "Falta la cuenta haber del diario \"%s\"."
@@ -755,7 +752,7 @@ msgstr "Plazo de pago"
 
 msgctxt "field:account.invoice.payment_term.line,ratio:"
 msgid "Ratio"
-msgstr ""
+msgstr "Porcentaje"
 
 msgctxt "field:account.invoice.payment_term.line,rec_name:"
 msgid "Name"
@@ -1061,14 +1058,13 @@ msgctxt "model:ir.action,name:act_invoice_form2"
 msgid "Invoices"
 msgstr "Facturas"
 
-#, fuzzy
 msgctxt "model:ir.action,name:act_invoice_in_form"
 msgid "Supplier Invoices"
 msgstr "Facturas de proveedor"
 
 msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturas de cliente"
 
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -1094,43 +1090,35 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
 msgid "Test Payment Term"
 msgstr "Probar plazo de pago"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
 msgid "All"
 msgstr "Todo"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
 msgid "Draft"
 msgstr "Borrador"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
 msgid "Posted"
 msgstr "Contabilizada"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
 msgid "Validated"
 msgstr "Validada"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
 msgid "All"
 msgstr "Todo"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
 msgid "Draft"
 msgstr "Borrador"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
 msgid "Posted"
 msgstr "Contabilizada"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
 msgid "Validated"
@@ -1140,14 +1128,13 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
 msgid "Invoice"
 msgstr "Factura"
 
-#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
 msgid "Supplier Invoices"
 msgstr "Facturas de proveedor"
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturas de cliente"
 
 msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
@@ -1271,11 +1258,11 @@ msgstr "Validada"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Proveedor"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid ""
@@ -1283,11 +1270,11 @@ msgstr ""
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Proveedor"
 
 msgctxt "selection:account.invoice.line,type:"
 msgid "Comment"
@@ -1455,7 +1442,7 @@ msgstr "Incrementos relativos línea de plazo de pago"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"

locale/es_MX.po

@@ -1165,9 +1165,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
 msgid "Payment Terms"
 msgstr "Plazos de pago"
 
+#, fuzzy
 msgctxt "report:account.invoice:"
 msgid ":"
-msgstr ""
+msgstr ":"
 
 #, fuzzy
 msgctxt "report:account.invoice:"
@@ -1476,9 +1477,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
 msgid "Payment Term Line Relative Deltas"
 msgstr "Incremento relativo línea de plazo de pago"
 
+#, fuzzy
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 #, fuzzy
 msgctxt "view:account.invoice.payment_term.line:"

locale/fr_FR.po

@@ -77,14 +77,13 @@ msgstr ""
 "Sur la facture « %s » vous ne pouvez créer un paiement partiel suppérieur au"
 " montant qu'il reste à payer."
 
-#, fuzzy
 msgctxt "error:account.invoice.payment_term.line:"
 msgid ""
 "Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
 "term \"%(term)s\"."
 msgstr ""
-"Pourcentage et diviseur sont inconsistant sur la ligne « %(line)s » de la "
-"condition de paiement « %(term)s »."
+"Les valeurs du ratio et diviseur sont inconsistantes sur la ligne « %(line)s"
+" » de la condition de paiement « %(term)s »."
 
 msgctxt "error:account.invoice.payment_term:"
 msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"."
@@ -104,14 +103,13 @@ msgstr ""
 "Une ligne de type « reste » est manquante sur la condition de paiement « %s "
 "»."
 
-#, fuzzy
 msgctxt "error:account.invoice.tax:"
 msgid ""
 "You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
 " canceled."
 msgstr ""
-"Vous ne pouvez ajouter la ligne « %(line)s » à la facture « %(invoice)s » "
-"car elle est posté, payée ou annulée."
+"Vous ne pouvez ajouter de taxe à la facture « %(invoice)s » car elle est "
+"postée, payée ou annulée."
 
 msgctxt "error:account.invoice.tax:"
 msgid ""
@@ -191,7 +189,6 @@ msgstr ""
 "Le compte de crédit du journal « %(journal)s » est le même que compte de la "
 "facture « %(invoice)s »."
 
-#, fuzzy
 msgctxt "error:account.invoice:"
 msgid "The credit account on journal \"%s\" is missing."
 msgstr "Le compte de crédit du journal « %s » est absent."
@@ -765,7 +762,7 @@ msgstr "Condition de paiement"
 
 msgctxt "field:account.invoice.payment_term.line,ratio:"
 msgid "Ratio"
-msgstr ""
+msgstr "Ratio"
 
 msgctxt "field:account.invoice.payment_term.line,rec_name:"
 msgid "Name"
@@ -1071,14 +1068,13 @@ msgctxt "model:ir.action,name:act_invoice_form2"
 msgid "Invoices"
 msgstr "Factures"
 
-#, fuzzy
 msgctxt "model:ir.action,name:act_invoice_in_form"
 msgid "Supplier Invoices"
 msgstr "Factures fournisseur"
 
 msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Factures client"
 
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -1104,60 +1100,51 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
 msgid "Test Payment Term"
 msgstr "Test de condition de paiement"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
 msgid "All"
 msgstr "Toutes"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
 msgid "Draft"
 msgstr "Brouillon"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
 msgid "Posted"
-msgstr "Posté"
+msgstr "Postées"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
 msgid "Validated"
-msgstr "Validé"
+msgstr "Validées"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
 msgid "All"
 msgstr "Toutes"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
 msgid "Draft"
 msgstr "Brouillon"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
 msgid "Posted"
-msgstr "Posté"
+msgstr "Postées"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
 msgid "Validated"
-msgstr "Validé"
+msgstr "Validées"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
 msgid "Invoice"
 msgstr "Facture"
 
-#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
 msgid "Supplier Invoices"
 msgstr "Factures fournisseur"
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Factures client"
 
 msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
@@ -1281,11 +1268,11 @@ msgstr "Validé"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Customer"
-msgstr ""
+msgstr "Client"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Fournisseur"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid ""
@@ -1293,11 +1280,11 @@ msgstr ""
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Customer"
-msgstr ""
+msgstr "Client"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Fournisseur"
 
 msgctxt "selection:account.invoice.line,type:"
 msgid "Comment"
@@ -1465,7 +1452,7 @@ msgstr "Deltas relatifs de ligne de condition de paiement"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"

locale/hu_HU.po

@@ -1102,9 +1102,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
 msgid "Payment Terms"
 msgstr ""
 
+#, fuzzy
 msgctxt "report:account.invoice:"
 msgid ":"
-msgstr ""
+msgstr ":"
 
 msgctxt "report:account.invoice:"
 msgid "Amount"
@@ -1390,9 +1391,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
 msgid "Payment Term Line Relative Deltas"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"

locale/it_IT.po

@@ -1451,9 +1451,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
 msgid "Payment Term Line Relative Deltas"
 msgstr "Delta relativi riga termine pagamento"
 
+#, fuzzy
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"

locale/ja_JP.po

@@ -1102,9 +1102,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
 msgid "Payment Terms"
 msgstr ""
 
+#, fuzzy
 msgctxt "report:account.invoice:"
 msgid ":"
-msgstr ""
+msgstr ":"
 
 msgctxt "report:account.invoice:"
 msgid "Amount"
@@ -1390,9 +1391,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
 msgid "Payment Term Line Relative Deltas"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"

locale/lo_LA.po

@@ -1185,9 +1185,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
 msgid "Payment Terms"
 msgstr "ຮູບແບບການຈ່າຍ"
 
+#, fuzzy
 msgctxt "report:account.invoice:"
 msgid ":"
-msgstr ""
+msgstr ":"
 
 msgctxt "report:account.invoice:"
 msgid "Amount"
@@ -1481,9 +1482,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
 msgid "Payment Term Line Relative Deltas"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"

locale/lt_LT.po

@@ -1102,9 +1102,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
 msgid "Payment Terms"
 msgstr ""
 
+#, fuzzy
 msgctxt "report:account.invoice:"
 msgid ":"
-msgstr ""
+msgstr ":"
 
 msgctxt "report:account.invoice:"
 msgid "Amount"
@@ -1390,9 +1391,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
 msgid "Payment Term Line Relative Deltas"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"

locale/nl_NL.po

@@ -1139,9 +1139,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
 msgid "Payment Terms"
 msgstr "Betalingstermijnen"
 
+#, fuzzy
 msgctxt "report:account.invoice:"
 msgid ":"
-msgstr ""
+msgstr ":"
 
 msgctxt "report:account.invoice:"
 msgid "Amount"
@@ -1432,9 +1433,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
 msgid "Payment Term Line Relative Deltas"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 #, fuzzy
 msgctxt "view:account.invoice.payment_term.line:"

locale/pt_BR.po

@@ -76,13 +76,12 @@ msgstr ""
 "Na fatura \"%s\" você não pode criar um pagamento parcial com um montante "
 "maior do que o montante a pagar."
 
-#, fuzzy
 msgctxt "error:account.invoice.payment_term.line:"
 msgid ""
 "Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
 "term \"%(term)s\"."
 msgstr ""
-"Os valores de percentagem e divisor não são consistentes na linha "
+"Os valores da proporção e do divisor não são consistentes na linha "
 "\"%(line)s\" da forma de pagamento \"%(term)s\"."
 
 msgctxt "error:account.invoice.payment_term:"
@@ -98,7 +97,6 @@ msgctxt "error:account.invoice.payment_term:"
 msgid "Missing remainder line in payment term \"%s\"."
 msgstr "Falta a linha de remanescente de pagamento na forma \"%s\"."
 
-#, fuzzy
 msgctxt "error:account.invoice.tax:"
 msgid ""
 "You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
@@ -185,7 +183,6 @@ msgstr ""
 "A conta de crédito do diário \"%(journal)s\" é a mesma conta da fatura "
 "\"%(invoice)s\"."
 
-#, fuzzy
 msgctxt "error:account.invoice:"
 msgid "The credit account on journal \"%s\" is missing."
 msgstr "Falta a conta de crédito do diário \"%s\"."
@@ -760,7 +757,7 @@ msgstr "Forma de Pagamento"
 
 msgctxt "field:account.invoice.payment_term.line,ratio:"
 msgid "Ratio"
-msgstr ""
+msgstr "Percentual"
 
 msgctxt "field:account.invoice.payment_term.line,rec_name:"
 msgid "Name"
@@ -1066,14 +1063,13 @@ msgctxt "model:ir.action,name:act_invoice_form2"
 msgid "Invoices"
 msgstr "Faturas"
 
-#, fuzzy
 msgctxt "model:ir.action,name:act_invoice_in_form"
 msgid "Supplier Invoices"
-msgstr "Faturas de Fornecedor"
+msgstr "Faturas do Fornecedor"
 
 msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Faturas do Cliente"
 
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -1099,43 +1095,35 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
 msgid "Test Payment Term"
 msgstr "Simulação da Forma de Pagamento"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
 msgid "All"
 msgstr "Todos"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
 msgid "Draft"
 msgstr "Rascunho"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
 msgid "Posted"
 msgstr "Confirmado"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
 msgid "Validated"
 msgstr "Validado"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
 msgid "All"
 msgstr "Todos"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
 msgid "Draft"
 msgstr "Rascunho"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
 msgid "Posted"
 msgstr "Confirmado"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
 msgid "Validated"
@@ -1145,14 +1133,13 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
 msgid "Invoice"
 msgstr "Faturar"
 
-#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
 msgid "Supplier Invoices"
-msgstr "Faturas de Fornecedor"
+msgstr "Faturas do Fornecedor"
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Faturas do Cliente"
 
 msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
@@ -1276,11 +1263,11 @@ msgstr "Validado"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Fornecedor"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid ""
@@ -1288,11 +1275,11 @@ msgstr ""
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Fornecedor"
 
 msgctxt "selection:account.invoice.line,type:"
 msgid "Comment"
@@ -1458,9 +1445,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
 msgid "Payment Term Line Relative Deltas"
 msgstr "Linha de Forma de Pagamento - Incrementos Relativos"
 
+#, fuzzy
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"

locale/ru_RU.po

@@ -1187,9 +1187,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
 msgid "Payment Terms"
 msgstr "Правила оплаты"
 
+#, fuzzy
 msgctxt "report:account.invoice:"
 msgid ":"
-msgstr ""
+msgstr ":"
 
 msgctxt "report:account.invoice:"
 msgid "Amount"
@@ -1483,9 +1484,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
 msgid "Payment Term Line Relative Deltas"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"

locale/sl_SI.po

@@ -74,7 +74,6 @@ msgstr ""
 "Pri računu \"%s\" ni možno izdelati delnega plačila z zneskom, ki je večji "
 "od zneska za plačilo."
 
-#, fuzzy
 msgctxt "error:account.invoice.payment_term.line:"
 msgid ""
 "Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
@@ -95,14 +94,13 @@ msgctxt "error:account.invoice.payment_term:"
 msgid "Missing remainder line in payment term \"%s\"."
 msgstr "V plačilnem roku \"%s\" manjka postavka preostanka."
 
-#, fuzzy
 msgctxt "error:account.invoice.tax:"
 msgid ""
 "You can not add tax to invoice \"%(invoice)s\" because it is posted, paid or"
 " canceled."
 msgstr ""
-"Postavke \"%(line)s\" pri računu \"%(invoice)s\" ni možno dodati, ker je "
-"bodisi knjižen ali plačan bodisi preklican."
+"Davka pri računu \"%(invoice)s\" ni možno dodati, ker je bodisi knjižen ali "
+"plačan bodisi preklican."
 
 msgctxt "error:account.invoice.tax:"
 msgid ""
@@ -179,7 +177,6 @@ msgstr ""
 "Kreditni konto v dnevniku \"%(journal)s\" je enak kontu računa "
 "\"%(invoice)s\"."
 
-#, fuzzy
 msgctxt "error:account.invoice:"
 msgid "The credit account on journal \"%s\" is missing."
 msgstr "V dnevniku \"%s\" manjka kreditni konto."
@@ -752,7 +749,7 @@ msgstr "Plačilni rok"
 
 msgctxt "field:account.invoice.payment_term.line,ratio:"
 msgid "Ratio"
-msgstr ""
+msgstr "Odstotek"
 
 msgctxt "field:account.invoice.payment_term.line,rec_name:"
 msgid "Name"
@@ -1058,14 +1055,13 @@ msgctxt "model:ir.action,name:act_invoice_form2"
 msgid "Invoices"
 msgstr "Računi"
 
-#, fuzzy
 msgctxt "model:ir.action,name:act_invoice_in_form"
 msgid "Supplier Invoices"
 msgstr "Prejeti računi"
 
 msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Izdani računi"
 
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -1091,60 +1087,51 @@ msgctxt "model:ir.action,name:wizard_payment_term_test"
 msgid "Test Payment Term"
 msgstr "Preizkus plačilnega roka"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
 msgid "All"
 msgstr "Vse"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
 msgid "Draft"
 msgstr "Priprava"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
 msgid "Posted"
-msgstr "Knjiženi"
+msgstr "Knjiženo"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
 msgid "Validated"
-msgstr "Odobreni"
+msgstr "Odobreno"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
 msgid "All"
 msgstr "Vse"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
 msgid "Draft"
 msgstr "Priprava"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
 msgid "Posted"
-msgstr "Knjiženi"
+msgstr "Knjiženo"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
 msgid "Validated"
-msgstr "Odobreni"
+msgstr "Odobreno"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
 msgid "Invoice"
 msgstr "Račun"
 
-#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
 msgid "Supplier Invoices"
 msgstr "Prejeti računi"
 
 msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Izdani računi"
 
 msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
@@ -1268,11 +1255,11 @@ msgstr "Odobreno"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Customer"
-msgstr ""
+msgstr "Kupec"
 
 msgctxt "selection:account.invoice,type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Dobavitelj"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid ""
@@ -1280,11 +1267,11 @@ msgstr ""
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Customer"
-msgstr ""
+msgstr "Kupec"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Supplier"
-msgstr ""
+msgstr "Dobavitelj"
 
 msgctxt "selection:account.invoice.line,type:"
 msgid "Comment"
@@ -1452,7 +1439,7 @@ msgstr "Obroki postavk plačilnega roka"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"

locale/zh_CN.po

@@ -1102,9 +1102,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
 msgid "Payment Terms"
 msgstr ""
 
+#, fuzzy
 msgctxt "report:account.invoice:"
 msgid ":"
-msgstr ""
+msgstr ":"
 
 msgctxt "report:account.invoice:"
 msgid "Amount"
@@ -1390,9 +1391,10 @@ msgctxt "view:account.invoice.payment_term.line.relativedelta:"
 msgid "Payment Term Line Relative Deltas"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"
-msgstr ""
+msgstr "%"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"