diff --git a/locale/es_CO.po b/locale/es_CO.po
index 86029cf31f..5326fdb79a 100644
--- a/locale/es_CO.po
+++ b/locale/es_CO.po
@@ -4,75 +4,71 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:account.invoice:"
 msgid "You can not delete invoices that come from a sale!"
-msgstr "No puede borrar la factura proveniente de una venta!"
+msgstr "No puede eliminar facturas que provienen de una venta."
 
 msgctxt "error:account.invoice:"
 msgid "You cannot reset to draft an invoice generated by a sale."
-msgstr "No puede regresar a borrador una factura generada por una venta."
+msgstr "No puede restablecer un movimiento a borrador generado por una venta."
 
 msgctxt "error:sale.line:"
 msgid "It misses an \"Account Revenue\" on product \"%s\"!"
-msgstr "Falta un \"cuenta de ingresos\" para el producto \"%s\"!"
+msgstr "Al producto \"%s\" le falta una \"Cuenta de Ingresos\"."
 
 msgctxt "error:sale.line:"
 msgid "It misses an \"account Revenue\" default property!"
-msgstr "¡Hace falta una propiedad predeterminada de \"cuenta de ganancias\"!"
+msgstr "Falta una propiedad por defecto de \"Cuenta de Ingresos\"."
 
 msgctxt "error:sale.line:"
 msgid "The customer location is required!"
-msgstr "Es indispensable el lugar del cliente!"
+msgstr "La locación de cliente es requerida!"
 
 msgctxt "error:sale.sale:"
 msgid "Invoice and Shipment addresses must be defined for the quotation."
-msgstr "Factura y dirección de Envío debe ser definida por el presupuesto."
+msgstr "La dirección de factura y envío debe ser definida en la cotización."
 
 msgctxt "error:sale.sale:"
 msgid "It misses an \"Account Receivable\" on the party \"%s\"!"
-msgstr "Falta una \"cuenta de ingresos\" en la partida \"%s\"!"
+msgstr "Al tercero \"%s\" le falta una \"Cuenta por Cobrar\"."
 
 msgctxt "error:sale.sale:"
 msgid "Sale \"%s\" must be cancelled before deletion!"
-msgstr ""
+msgstr "La venta \"%s\" debe ser cancelada antes de ser eliminada."
 
 msgctxt "error:sale.sale:"
 msgid "Warehouse must be defined for the quotation."
-msgstr ""
+msgstr "Debe indicar un almacén en el presupuesto."
 
 msgctxt "error:sale.sale:"
 msgid "Wrong combination of method!"
-msgstr "Combinación o método erróneos!"
+msgstr "Combinación no válida de métodos!"
 
-#, fuzzy
 msgctxt "error:stock.shipment.out.return:"
 msgid "You cannot reset to draft a move generated by a sale."
-msgstr "No puede regresar a borrador un movimiento generado por una venta."
+msgstr "No puede restablecer un movimiento a borrador generado por una venta."
 
 msgctxt "error:stock.shipment.out:"
 msgid "You cannot reset to draft a move generated by a sale."
-msgstr "No puede regresar a borrador un movimiento generado por una venta."
+msgstr "No puede restablecer un movimiento a borrador generado por una venta."
 
 msgctxt "field:account.invoice,sale_exception_state:"
 msgid "Exception State"
-msgstr "Estado de Excepción"
+msgstr "Estado Excepción"
 
-#, fuzzy
 msgctxt "field:account.invoice,sales:"
 msgid "Sales"
 msgstr "Ventas"
 
-#, fuzzy
 msgctxt "field:account.invoice.line,sale_lines:"
 msgid "Sale Lines"
 msgstr "Líneas de Venta"
 
-#, fuzzy
 msgctxt "field:product.template,delivery_time:"
 msgid "Delivery Time"
-msgstr "Tiempo de Envío"
+msgstr "Tiempo de Entrega"
 
 msgctxt "field:product.template,salable:"
 msgid "Salable"
-msgstr "De fácil venta"
+msgstr "Vendible"
 
 msgctxt "field:product.template,sale_uom:"
 msgid "Sale UOM"
@@ -80,65 +76,63 @@ msgstr "UdM de Venta"
 
 msgctxt "field:sale.configuration,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:sale.configuration,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:sale.configuration,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
-#, fuzzy
 msgctxt "field:sale.configuration,rec_name:"
 msgid "Name"
-msgstr "Nombre de Contacto"
+msgstr "Nombre"
 
 msgctxt "field:sale.configuration,sale_invoice_method:"
 msgid "Sale Invoice Method"
-msgstr ""
+msgstr "Método de facturación"
 
 msgctxt "field:sale.configuration,sale_sequence:"
 msgid "Sale Reference Sequence"
-msgstr ""
+msgstr "Secuencia pedidos de venta"
 
 msgctxt "field:sale.configuration,sale_shipment_method:"
 msgid "Sale Shipment Method"
-msgstr ""
+msgstr "Método de envío"
 
 msgctxt "field:sale.configuration,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:sale.configuration,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:"
 msgid "Domain Invoices"
-msgstr "Rango de facturas"
+msgstr "Dominio de facturas"
 
 msgctxt "field:sale.handle.invoice.exception.ask,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:"
 msgid "Recreate Invoices"
-msgstr "Rehacer factura"
+msgstr "Recrear facturas"
 
 msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:"
 msgid "Domain Moves"
-msgstr "Rango de movimientos"
+msgstr "Dominio de movimientos"
 
 msgctxt "field:sale.handle.shipment.exception.ask,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:"
 msgid "Recreate Moves"
-msgstr "Rehacer movimientos"
+msgstr "Recrear movimientos"
 
 msgctxt "field:sale.line,amount:"
 msgid "Amount"
@@ -146,41 +140,39 @@ msgstr "Cantidad"
 
 msgctxt "field:sale.line,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:sale.line,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:sale.line,delivery_date:"
 msgid "Delivery Date"
-msgstr ""
+msgstr "Fecha de Entrega"
 
 msgctxt "field:sale.line,description:"
 msgid "Description"
 msgstr "Descripción"
 
-#, fuzzy
 msgctxt "field:sale.line,from_location:"
 msgid "From Location"
-msgstr "Lugar Inicial"
+msgstr "Desde locación"
 
 msgctxt "field:sale.line,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:sale.line,invoice_lines:"
 msgid "Invoice Lines"
-msgstr "Líneas de Factura"
+msgstr "Líneas de factura"
 
 msgctxt "field:sale.line,move_done:"
 msgid "Moves Done"
-msgstr "Movimientos Hechos"
+msgstr "Movimientos realizados"
 
 msgctxt "field:sale.line,move_exception:"
 msgid "Moves Exception"
-msgstr "Exepción de Movimientos"
+msgstr "Exepción de movimientos"
 
 msgctxt "field:sale.line,moves:"
 msgid "Moves"
@@ -188,11 +180,11 @@ msgstr "Movimientos"
 
 msgctxt "field:sale.line,moves_ignored:"
 msgid "Ignored Moves"
-msgstr "Movimientos Ignorados"
+msgstr "Movimientos ignorados"
 
 msgctxt "field:sale.line,moves_recreated:"
 msgid "Recreated Moves"
-msgstr "Rehacer Movimientos"
+msgstr "Movimientos recreados"
 
 msgctxt "field:sale.line,note:"
 msgid "Note"
@@ -204,7 +196,7 @@ msgstr "Producto"
 
 msgctxt "field:sale.line,product_uom_category:"
 msgid "Product Uom Category"
-msgstr ""
+msgstr "Categoría UdM de Producto"
 
 msgctxt "field:sale.line,quantity:"
 msgid "Quantity"
@@ -226,10 +218,9 @@ msgctxt "field:sale.line,taxes:"
 msgid "Taxes"
 msgstr "Impuestos"
 
-#, fuzzy
 msgctxt "field:sale.line,to_location:"
 msgid "To Location"
-msgstr "Al Lugar:"
+msgstr "A locación"
 
 msgctxt "field:sale.line,type:"
 msgid "Type"
@@ -241,41 +232,39 @@ msgstr "Unidad"
 
 msgctxt "field:sale.line,unit_digits:"
 msgid "Unit Digits"
-msgstr "Dígitos de Unidad"
+msgstr "Dígitos de la unidad"
 
 msgctxt "field:sale.line,unit_price:"
 msgid "Unit Price"
 msgstr "Precio Unitario"
 
-#, fuzzy
 msgctxt "field:sale.line,warehouse:"
 msgid "Warehouse"
-msgstr "Depósito"
+msgstr "Almacén"
 
 msgctxt "field:sale.line,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:sale.line,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:sale.line-account.invoice.line,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:sale.line-account.invoice.line,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:sale.line-account.invoice.line,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:sale.line-account.invoice.line,invoice_line:"
 msgid "Invoice Line"
-msgstr "Línea de Factura"
+msgstr "Línea de factura"
 
 msgctxt "field:sale.line-account.invoice.line,rec_name:"
 msgid "Name"
@@ -283,28 +272,27 @@ msgstr "Nombre"
 
 msgctxt "field:sale.line-account.invoice.line,sale_line:"
 msgid "Sale Line"
-msgstr "Línea de Venta"
+msgstr "Línea de venta"
 
 msgctxt "field:sale.line-account.invoice.line,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:sale.line-account.invoice.line,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:sale.line-account.tax,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:sale.line-account.tax,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:sale.line-account.tax,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:sale.line-account.tax,line:"
 msgid "Sale Line"
@@ -320,24 +308,23 @@ msgstr "Impuesto"
 
 msgctxt "field:sale.line-account.tax,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:sale.line-account.tax,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:sale.line-ignored-stock.move,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:sale.line-ignored-stock.move,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:sale.line-ignored-stock.move,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:sale.line-ignored-stock.move,move:"
 msgid "Move"
@@ -349,28 +336,27 @@ msgstr "Nombre"
 
 msgctxt "field:sale.line-ignored-stock.move,sale_line:"
 msgid "Sale Line"
-msgstr "Línea de Venta"
+msgstr "Línea de venta"
 
 msgctxt "field:sale.line-ignored-stock.move,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:sale.line-ignored-stock.move,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:sale.line-recreated-stock.move,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:sale.line-recreated-stock.move,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:sale.line-recreated-stock.move,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:sale.line-recreated-stock.move,move:"
 msgid "Move"
@@ -382,15 +368,15 @@ msgstr "Nombre"
 
 msgctxt "field:sale.line-recreated-stock.move,sale_line:"
 msgid "Sale Line"
-msgstr "Línea de Venta"
+msgstr "Línea de venta"
 
 msgctxt "field:sale.line-recreated-stock.move,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:sale.line-recreated-stock.move,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:sale.sale,comment:"
 msgid "Comment"
@@ -398,16 +384,15 @@ msgstr "Comentario"
 
 msgctxt "field:sale.sale,company:"
 msgid "Company"
-msgstr "Compañía"
+msgstr "Compañia"
 
 msgctxt "field:sale.sale,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:sale.sale,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:sale.sale,currency:"
 msgid "Currency"
@@ -415,7 +400,7 @@ msgstr "Moneda"
 
 msgctxt "field:sale.sale,currency_digits:"
 msgid "Currency Digits"
-msgstr "Dígitos de Moneda"
+msgstr "Decimales de la Moneda"
 
 msgctxt "field:sale.sale,description:"
 msgid "Description"
@@ -423,7 +408,7 @@ msgstr "Descripción"
 
 msgctxt "field:sale.sale,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:sale.sale,invoice_address:"
 msgid "Invoice Address"
@@ -435,7 +420,7 @@ msgstr "Método de Facturación"
 
 msgctxt "field:sale.sale,invoice_state:"
 msgid "Invoice State"
-msgstr "Estado de Factura"
+msgstr "Estado factura"
 
 msgctxt "field:sale.sale,invoices:"
 msgid "Invoices"
@@ -443,11 +428,11 @@ msgstr "Facturas"
 
 msgctxt "field:sale.sale,invoices_ignored:"
 msgid "Ignored Invoices"
-msgstr "Facturas Ignoradas"
+msgstr "Facturas ignoradas"
 
 msgctxt "field:sale.sale,invoices_recreated:"
 msgid "Recreated Invoices"
-msgstr "Rehacer facturas"
+msgstr "Facturas recreadas"
 
 msgctxt "field:sale.sale,lines:"
 msgid "Lines"
@@ -467,7 +452,7 @@ msgstr "Idioma del Tercero"
 
 msgctxt "field:sale.sale,payment_term:"
 msgid "Payment Term"
-msgstr "Término de Pago"
+msgstr "Plazo de Pago"
 
 msgctxt "field:sale.sale,rec_name:"
 msgid "Name"
@@ -479,7 +464,7 @@ msgstr "Referencia"
 
 msgctxt "field:sale.sale,sale_date:"
 msgid "Sale Date"
-msgstr "Fecha de Venta"
+msgstr "Fecha de venta"
 
 msgctxt "field:sale.sale,shipment_address:"
 msgid "Shipment Address"
@@ -487,19 +472,19 @@ msgstr "Dirección de envío"
 
 msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
-msgstr "Método de Envío"
+msgstr "Método de envío"
 
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
-msgstr ""
+msgstr "Devolución"
 
 msgctxt "field:sale.sale,shipment_state:"
 msgid "Shipment State"
-msgstr "Estado de Envío"
+msgstr "Estado envío"
 
 msgctxt "field:sale.sale,shipments:"
 msgid "Shipments"
-msgstr "Envíos"
+msgstr "Envios"
 
 msgctxt "field:sale.sale,state:"
 msgid "State"
@@ -511,7 +496,7 @@ msgstr "Impuesto"
 
 msgctxt "field:sale.sale,tax_amount_cache:"
 msgid "Tax Cache"
-msgstr ""
+msgstr "Impuestos Precalculado"
 
 msgctxt "field:sale.sale,total_amount:"
 msgid "Total"
@@ -519,40 +504,39 @@ msgstr "Total"
 
 msgctxt "field:sale.sale,total_amount_cache:"
 msgid "Total Tax"
-msgstr ""
+msgstr "Total impuestos"
 
 msgctxt "field:sale.sale,untaxed_amount:"
 msgid "Untaxed"
-msgstr "Sin Impuesto"
+msgstr "Base sin Impuesto"
 
 msgctxt "field:sale.sale,untaxed_amount_cache:"
 msgid "Untaxed Cache"
-msgstr ""
+msgstr "Base sin Impuesto Precalculada"
 
 msgctxt "field:sale.sale,warehouse:"
 msgid "Warehouse"
-msgstr "Depósito"
+msgstr "Almacén"
 
 msgctxt "field:sale.sale,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:sale.sale,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:sale.sale-account.invoice,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:sale.sale-account.invoice,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:sale.sale-account.invoice,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:sale.sale-account.invoice,invoice:"
 msgid "Invoice"
@@ -564,28 +548,27 @@ msgstr "Nombre"
 
 msgctxt "field:sale.sale-account.invoice,sale:"
 msgid "Sale"
-msgstr "Ventas"
+msgstr "Venta"
 
 msgctxt "field:sale.sale-account.invoice,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:sale.sale-account.invoice,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:sale.sale-ignored-account.invoice,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:sale.sale-ignored-account.invoice,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:sale.sale-ignored-account.invoice,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:sale.sale-ignored-account.invoice,invoice:"
 msgid "Invoice"
@@ -597,28 +580,27 @@ msgstr "Nombre"
 
 msgctxt "field:sale.sale-ignored-account.invoice,sale:"
 msgid "Sale"
-msgstr "Ventas"
+msgstr "Venta"
 
 msgctxt "field:sale.sale-ignored-account.invoice,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:sale.sale-ignored-account.invoice,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:sale.sale-recreated-account.invoice,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:sale.sale-recreated-account.invoice,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:sale.sale-recreated-account.invoice,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:sale.sale-recreated-account.invoice,invoice:"
 msgid "Invoice"
@@ -630,15 +612,15 @@ msgstr "Nombre"
 
 msgctxt "field:sale.sale-recreated-account.invoice,sale:"
 msgid "Sale"
-msgstr "Ventas"
+msgstr "Venta"
 
 msgctxt "field:sale.sale-recreated-account.invoice,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:sale.sale-recreated-account.invoice,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:stock.move,sale:"
 msgid "Sale"
@@ -646,22 +628,21 @@ msgstr "Venta"
 
 msgctxt "field:stock.move,sale_exception_state:"
 msgid "Exception State"
-msgstr "Estado Excepción"
+msgstr "Estado excepción"
 
-#, fuzzy
 msgctxt "field:stock.move,sale_line:"
 msgid "Sale Line"
 msgstr "Línea de Venta"
 
-#, fuzzy
 msgctxt "help:product.template,delivery_time:"
 msgid "In number of days"
-msgstr "En número de días"
+msgstr "En número de días."
 
 msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:"
 msgid ""
 "The selected invoices will be recreated. The other ones will be ignored."
-msgstr "La factura seleccionada será recreada. Las otras serán ignoradas."
+msgstr ""
+"Las facturas seleccionadas serán recreadas. Las otras serán ignoradas."
 
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
@@ -669,15 +650,15 @@ msgstr "Facturas"
 
 msgctxt "model:ir.action,name:act_open_customer"
 msgid "Parties associated to Sales"
-msgstr "Terceros asociados a Ventas"
+msgstr "Terceros asociados a ventas"
 
 msgctxt "model:ir.action,name:act_return_form"
 msgid "Returns"
-msgstr ""
+msgstr "Devolución"
 
 msgctxt "model:ir.action,name:act_sale_configuration_form"
 msgid "Sales Configuration"
-msgstr ""
+msgstr "Configuración de Ventas"
 
 msgctxt "model:ir.action,name:act_sale_form"
 msgid "Sales"
@@ -697,15 +678,15 @@ msgstr "Ventas en Borrador"
 
 msgctxt "model:ir.action,name:act_sale_form_processing"
 msgid "Processing Sales"
-msgstr ""
+msgstr "Ventas en Proceso"
 
 msgctxt "model:ir.action,name:act_sale_form_quotation"
 msgid "Quotation Sales"
-msgstr "Ventas Cotizadas"
+msgstr "Ventas en Cotización"
 
 msgctxt "model:ir.action,name:act_shipment_form"
 msgid "Shipments"
-msgstr "Envíos"
+msgstr "Envios"
 
 msgctxt "model:ir.action,name:report_sale"
 msgid "Sale"
@@ -713,15 +694,15 @@ msgstr "Venta"
 
 msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
 msgid "Handle Invoice Exception"
-msgstr "Tratar Excepción de factura"
+msgstr "Gestionar excepción de factura"
 
 msgctxt "model:ir.action,name:wizard_return_sale"
 msgid "Create Return Sale"
-msgstr ""
+msgstr "Crear Devolución de Venta"
 
 msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
 msgid "Handle Shipment Exception"
-msgstr "Tratar Excepción de Envío"
+msgstr "Gestionar Excepción de Envío"
 
 msgctxt "model:ir.sequence,name:sequence_sale"
 msgid "Sale"
@@ -731,23 +712,21 @@ msgctxt "model:ir.sequence.type,name:sequence_type_sale"
 msgid "Sale"
 msgstr "Venta"
 
-#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_configuration"
 msgid "Configuration"
 msgstr "Configuración"
 
 msgctxt "model:ir.ui.menu,name:menu_customer"
 msgid "Parties associated to Sales"
-msgstr "Terceros asociados a Ventas"
+msgstr "Terceros asociados a ventas"
 
-#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_sale"
 msgid "Sales"
-msgstr "Gestión de Ventas"
+msgstr "Ventas"
 
 msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
 msgid "Sales Configuration"
-msgstr ""
+msgstr "Configuración de Ventas"
 
 msgctxt "model:ir.ui.menu,name:menu_sale_form"
 msgid "Sales"
@@ -763,58 +742,55 @@ msgstr "Ventas en Borrador"
 
 msgctxt "model:ir.ui.menu,name:menu_sale_form_processing"
 msgid "Processing Sales"
-msgstr ""
+msgstr "Ventas en Proceso"
 
 msgctxt "model:ir.ui.menu,name:menu_sale_form_quotation"
 msgid "Quotation Sales"
 msgstr "Ventas Cotizadas"
 
-#, fuzzy
 msgctxt "model:res.group,name:group_sale"
 msgid "Sales"
-msgstr "Venta"
+msgstr "Ventas"
 
 msgctxt "model:res.group,name:group_sale_admin"
 msgid "Sales Administrator"
-msgstr ""
+msgstr "Administrador de Ventas"
 
 msgctxt "model:sale.configuration,name:"
 msgid "Sale Configuration"
-msgstr ""
+msgstr "Configuración Ventas"
 
-#, fuzzy
 msgctxt "model:sale.handle.invoice.exception.ask,name:"
 msgid "Handle Invoice Exception"
-msgstr "Pregunta de Excepción de Factura"
+msgstr "Gestionar excepción de factura"
 
-#, fuzzy
 msgctxt "model:sale.handle.shipment.exception.ask,name:"
 msgid "Handle Shipment Exception"
-msgstr "Pregunta de Excepción de Envío"
+msgstr "Gestionar excepción de envío"
 
 msgctxt "model:sale.line,name:"
 msgid "Sale Line"
-msgstr "Línea de Venta"
+msgstr "Línea de venta"
 
 msgctxt "model:sale.line-account.invoice.line,name:"
 msgid "Sale Line - Invoice Line"
-msgstr "Línea de Venta - Línea de Factura"
+msgstr "Línea de venta - Línea de factura"
 
 msgctxt "model:sale.line-account.tax,name:"
 msgid "Sale Line - Tax"
-msgstr "Línea de Venta - Impuesto"
+msgstr "Línea de venta - Impuesto"
 
 msgctxt "model:sale.line-ignored-stock.move,name:"
 msgid "Sale Line - Ignored Move"
-msgstr "Línea de Venta - Movimiento Ignorado"
+msgstr "Línea de venta - Movimiento ignorado"
 
 msgctxt "model:sale.line-recreated-stock.move,name:"
 msgid "Sale Line - Recreated Move"
-msgstr "Línea de Venta - Movimiento Recreado"
+msgstr "Línea de venta - Movimiento recreado"
 
 msgctxt "model:sale.sale,name:"
 msgid "Sale"
-msgstr "Ventas"
+msgstr "Venta"
 
 msgctxt "model:sale.sale-account.invoice,name:"
 msgid "Sale - Invoice"
@@ -822,11 +798,11 @@ msgstr "Venta - Factura"
 
 msgctxt "model:sale.sale-ignored-account.invoice,name:"
 msgid "Sale - Ignored Invoice"
-msgstr "Venta - Factura Ignorada"
+msgstr "Venta - Factura ignorada"
 
 msgctxt "model:sale.sale-recreated-account.invoice,name:"
 msgid "Sale - Recreated Invoice"
-msgstr "Venta - Factura Recreada"
+msgstr "Venta - Factura recreada"
 
 msgctxt "odt:sale.sale:"
 msgid "Amount"
@@ -846,7 +822,7 @@ msgstr "Descripción:"
 
 msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
-msgstr "Orden de Venta en Borrador"
+msgstr "Pedido de Venta en Borrador"
 
 msgctxt "odt:sale.sale:"
 msgid "E-Mail:"
@@ -866,7 +842,7 @@ msgstr "Cotización Nº:"
 
 msgctxt "odt:sale.sale:"
 msgid "Sale Order N°:"
-msgstr "Orden de Venta Nº:"
+msgstr "Pedido de venta Nº:"
 
 msgctxt "odt:sale.sale:"
 msgid "Taxes"
@@ -878,7 +854,7 @@ msgstr "Impuestos:"
 
 msgctxt "odt:sale.sale:"
 msgid "Total (excl. taxes):"
-msgstr "Total (sin impuestos):"
+msgstr "Base sin impuesto:"
 
 msgctxt "odt:sale.sale:"
 msgid "Total:"
@@ -886,19 +862,20 @@ msgstr "Total:"
 
 msgctxt "odt:sale.sale:"
 msgid "Unit Price"
-msgstr "Precio Unitario"
+msgstr "Precio unidad"
 
 msgctxt "odt:sale.sale:"
 msgid "VAT Number:"
-msgstr ""
+msgstr "Número NIT:"
 
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "NIT:"
 
+#, fuzzy
 msgctxt "selection:account.invoice,sale_exception_state:"
 msgid ""
-msgstr ""
+msgstr "Cuenta de impuesto"
 
 msgctxt "selection:account.invoice,sale_exception_state:"
 msgid "Ignored"
@@ -906,35 +883,31 @@ msgstr "Ignorado"
 
 msgctxt "selection:account.invoice,sale_exception_state:"
 msgid "Recreated"
-msgstr "Rehecho"
+msgstr "Recreada"
 
-#, fuzzy
 msgctxt "selection:sale.configuration,sale_invoice_method:"
 msgid "Manual"
 msgstr "Manual"
 
 msgctxt "selection:sale.configuration,sale_invoice_method:"
 msgid "On Order Processed"
-msgstr ""
+msgstr "Al procesar el pedido"
 
-#, fuzzy
 msgctxt "selection:sale.configuration,sale_invoice_method:"
 msgid "On Shipment Sent"
-msgstr "Enviado"
+msgstr "Al enviar"
 
-#, fuzzy
 msgctxt "selection:sale.configuration,sale_shipment_method:"
 msgid "Manual"
 msgstr "Manual"
 
-#, fuzzy
 msgctxt "selection:sale.configuration,sale_shipment_method:"
 msgid "On Invoice Paid"
-msgstr "Al Pagar"
+msgstr "Al pagar la factura"
 
 msgctxt "selection:sale.configuration,sale_shipment_method:"
 msgid "On Order Processed"
-msgstr ""
+msgstr "Al procesar el pedido"
 
 msgctxt "selection:sale.line,type:"
 msgid "Comment"
@@ -958,11 +931,11 @@ msgstr "Manual"
 
 msgctxt "selection:sale.sale,invoice_method:"
 msgid "On Order Processed"
-msgstr ""
+msgstr "Al procesar el pedido"
 
 msgctxt "selection:sale.sale,invoice_method:"
 msgid "On Shipment Sent"
-msgstr "Enviado"
+msgstr "Al enviar"
 
 msgctxt "selection:sale.sale,invoice_state:"
 msgid "Exception"
@@ -974,11 +947,11 @@ msgstr "Ninguno"
 
 msgctxt "selection:sale.sale,invoice_state:"
 msgid "Paid"
-msgstr "Pagado"
+msgstr "Pagada"
 
 msgctxt "selection:sale.sale,invoice_state:"
 msgid "Waiting"
-msgstr "En Espera"
+msgstr "En espera"
 
 msgctxt "selection:sale.sale,shipment_method:"
 msgid "Manual"
@@ -986,11 +959,11 @@ msgstr "Manual"
 
 msgctxt "selection:sale.sale,shipment_method:"
 msgid "On Invoice Paid"
-msgstr "Al Pagar"
+msgstr "Al pagar la factura"
 
 msgctxt "selection:sale.sale,shipment_method:"
 msgid "On Order Processed"
-msgstr ""
+msgstr "Al procesar el pedido"
 
 msgctxt "selection:sale.sale,shipment_state:"
 msgid "Exception"
@@ -1002,19 +975,19 @@ msgstr "Ninguno"
 
 msgctxt "selection:sale.sale,shipment_state:"
 msgid "Sent"
-msgstr "Enviado"
+msgstr "Enviada"
 
 msgctxt "selection:sale.sale,shipment_state:"
 msgid "Waiting"
-msgstr "En Espera"
+msgstr "En espera"
 
 msgctxt "selection:sale.sale,state:"
 msgid "Canceled"
-msgstr "Cancelado"
+msgstr "Cancelada"
 
 msgctxt "selection:sale.sale,state:"
 msgid "Confirmed"
-msgstr "Confirmado"
+msgstr "Confirmada"
 
 msgctxt "selection:sale.sale,state:"
 msgid "Done"
@@ -1024,10 +997,9 @@ msgctxt "selection:sale.sale,state:"
 msgid "Draft"
 msgstr "Borrador"
 
-#, fuzzy
 msgctxt "selection:sale.sale,state:"
 msgid "Processing"
-msgstr "Procesamiento"
+msgstr "En proceso"
 
 msgctxt "selection:sale.sale,state:"
 msgid "Quotation"
@@ -1035,21 +1007,20 @@ msgstr "Cotización"
 
 msgctxt "selection:stock.move,sale_exception_state:"
 msgid ""
-msgstr ""
+msgstr "Cuenta de impuesto"
 
 msgctxt "selection:stock.move,sale_exception_state:"
 msgid "Ignored"
-msgstr "Ignore"
+msgstr "Ignorado"
 
 msgctxt "selection:stock.move,sale_exception_state:"
 msgid "Recreated"
-msgstr "Rehacer"
+msgstr "Recreado"
 
 msgctxt "view:product.product:"
 msgid "Customers"
 msgstr "Clientes"
 
-#, fuzzy
 msgctxt "view:product.product:"
 msgid "Products"
 msgstr "Productos"
@@ -1060,23 +1031,23 @@ msgstr "Clientes"
 
 msgctxt "view:sale.configuration:"
 msgid "Sale Configuration"
-msgstr ""
+msgstr "Configuración Venta"
 
 msgctxt "view:sale.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
-msgstr "Escoja una factura a rehacer"
+msgstr "Seleccione facturas a recrear"
 
 msgctxt "view:sale.handle.invoice.exception.ask:"
 msgid "Handle Invoice Exception"
-msgstr "Tratar Excepción de factura"
+msgstr "Gestionar excepción de factura"
 
 msgctxt "view:sale.handle.shipment.exception.ask:"
 msgid "Choose move to recreate"
-msgstr "Escoja un movimiento a rehacer"
+msgstr "Seleccione movimientos a recrear"
 
 msgctxt "view:sale.handle.shipment.exception.ask:"
 msgid "Handle shipment Exception"
-msgstr "Maneje Excepciones de empaquetado"
+msgstr "Gestionar excepción de envío"
 
 msgctxt "view:sale.handle.shipment.exception.ask:"
 msgid "Recreate Moves"
@@ -1116,15 +1087,15 @@ msgstr "Borrador"
 
 msgctxt "view:sale.sale:"
 msgid "Handle Invoice Exception"
-msgstr "Excepción que maneja factura"
+msgstr "Gestionar excepción de factura"
 
 msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
-msgstr "Excepción que maneja envío"
+msgstr "Gestionar excepción de envío"
 
 msgctxt "view:sale.sale:"
 msgid "Ignore Invoice Exception"
-msgstr "Ignorar excepción en Factura"
+msgstr "Ignorar excepción de factura"
 
 msgctxt "view:sale.sale:"
 msgid "Invoices"
@@ -1140,11 +1111,11 @@ msgstr "Movimientos"
 
 msgctxt "view:sale.sale:"
 msgid "Other Info"
-msgstr "Información Adicional"
+msgstr "Info adicional"
 
 msgctxt "view:sale.sale:"
 msgid "Process"
-msgstr ""
+msgstr "Procesar"
 
 msgctxt "view:sale.sale:"
 msgid "Quotation"
@@ -1152,7 +1123,7 @@ msgstr "Cotización"
 
 msgctxt "view:sale.sale:"
 msgid "Quote"
-msgstr ""
+msgstr "Presupuesto"
 
 msgctxt "view:sale.sale:"
 msgid "Sale"
@@ -1164,29 +1135,24 @@ msgstr "Ventas"
 
 msgctxt "view:sale.sale:"
 msgid "Shipments"
-msgstr "Empaques"
+msgstr "Envios"
 
-#, fuzzy
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Movimientos"
 
-#, fuzzy
 msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:"
 msgid "Cancel"
 msgstr "Cancelar"
 
-#, fuzzy
 msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:"
 msgid "Ok"
 msgstr "Aceptar"
 
-#, fuzzy
 msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:"
 msgid "Cancel"
 msgstr "Cancelar"
 
-#, fuzzy
 msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:"
 msgid "Ok"
 msgstr "Aceptar"