Update translations

locale/bg_BG.po

@@ -2,34 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Редове от кредитно известие на доставчик"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr "Редове от фактура на доставчик"
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Редове от кредитно известие"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Редове от фактура"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Редове от кредитно известие на доставчик"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr "Редове от фактура на доставчик"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Редове от кредитно известие"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Редове от фактура"

locale/ca_ES.po

@@ -2,34 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Línies d'abonament de proveïdor"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr "Línies de factura de proveïdor"
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Línies d'abonament"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Línies de factura"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Línies d'abonament de proveïdor"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr "Línies de factura de proveïdor"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Línies d'abonament"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Línies de factura"

locale/cs_CZ.po

@@ -2,34 +2,18 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr ""

locale/de_DE.po

@@ -2,34 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Gutschriftspositionen Lieferanten"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr "Rechnungspositionen Lieferanten"
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Gutschriftspositionen Kunden"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Rechnungspositionen Kunden"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Gutschriftspositionen Lieferanten"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr "Rechnungspositionen Lieferanten"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Gutschriftspositionen Kunden"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Rechnungspositionen Kunden"

locale/es_AR.po

@@ -2,34 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de nota de crédito de proveedor"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr "Líneas de factura de proveedor"
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de notas de crédito"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Líneas de factura"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de nota de crédito de proveedor"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr "Líneas de factura de proveedor"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de notas de crédito"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Líneas de factura"

locale/es_CO.po

@@ -2,34 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de Nota Crédito de Proveedor"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr "Líneas de Factura de Proveedor"
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de Nota Crédito"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Líneas de Factura"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de Nota Crédito de Proveedor"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr "Líneas de Factura de Proveedor"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de Nota Crédito"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Líneas de Factura"

locale/es_EC.po

@@ -2,34 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de nota de crédito de proveedor"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr "Líneas de factura de proveedor"
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de nota de crédito"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Líneas de factura"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de Nota de Crédito de Proveedor"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
-msgstr "Líneas de Factura de Proveedor"
+msgstr "Líneas de factura de proveedor"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de Nota de Crédito"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
-msgstr "Líneas de Factura"
+msgstr "Líneas de factura"

locale/es_ES.po

@@ -2,34 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de factura de abono de proveedor"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr "Líneas de factura de proveedor"
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de factura de abono"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Líneas de factura"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de factura de abono de proveedor"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
-msgstr "Líneas"
+msgstr "Líneas de factura de proveedor"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de factura de abono"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
-msgstr "Líneas"
+msgstr "Líneas de factura"

locale/es_MX.po

@@ -2,34 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de nota de crédito de proveedor"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr "Líneas de factura de proveedor"
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de nota de crédito"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Líneas de factura"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
-msgstr "Líneas"
+msgstr "Líneas de factura de proveedor"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas "
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
-msgstr "Líneas"
+msgstr "Líneas de factura"

locale/fr_FR.po

@@ -2,34 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Ligne de note de crédit fournisseur"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr "Ligne de facture fournisseur"
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Lignes de note de crédit"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Lignes de facture"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Lignes de note de crédit fournisseur"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
-msgstr "Lignes de facture fournisseur"
+msgstr "Ligne de facture fournisseur"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Lignes de note de crédit"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Lignes de facture"

locale/hu_HU.po

@@ -2,34 +2,18 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr ""

locale/it_IT.po

@@ -2,34 +2,18 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr ""

locale/ja_JP.po

@@ -2,34 +2,18 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr ""

locale/lo_LA.po

@@ -0,0 +1,19 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
+msgid "Supplier Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
+msgid "Supplier Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
+msgid "Invoice Lines"
+msgstr ""

locale/lt_LT.po

@@ -2,34 +2,18 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr ""

locale/nl_NL.po

@@ -2,36 +2,20 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
 #, fuzzy
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Factuurregels"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
 #, fuzzy
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Factuurregels"

locale/pt_BR.po

@@ -2,34 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Linhas de nota de crédito do fornecedor"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr "Linhas de crédito do fornecedor"
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Linhas de nota de crédito"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Linhas da fatura"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Linhas da nota de crédito do fornecedor"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
-msgstr "Linhas da fatura do fornecedor"
+msgstr "Linhas de crédito do fornecedor"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Linhas da nota de crédito"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Linhas da fatura"

locale/ru_RU.po

@@ -2,36 +2,20 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
 #, fuzzy
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Строки инвойса"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr ""
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
 #, fuzzy
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Строки инвойса"

locale/sl_SI.po

@@ -2,34 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Postavke prejetih dobropisov"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr "Postavke prejetih računov"
 
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Postavke dobropisov"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Postavke računov"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Postavke prejetih dobropisov"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
 msgid "Supplier Invoice Lines"
 msgstr "Postavke prejetih računov"
 
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Postavke dobropisov"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
 msgid "Invoice Lines"
 msgstr "Postavke računov"

locale/zh_CN.po

@@ -0,0 +1,19 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
+msgid "Supplier Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
+msgid "Supplier Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
+msgid "Invoice Lines"
+msgstr ""

setup.py

@@ -80,6 +80,8 @@ setup(name=name,
         'Intended Audience :: Manufacturing',
         'License :: OSI Approved :: GNU General Public License (GPL)',
         'Natural Language :: Bulgarian',
+        'Natural Language :: Catalan',
+        'Natural Language :: Chinese (Simplified)',
         'Natural Language :: Czech',
         'Natural Language :: Dutch',
         'Natural Language :: English',