Re-update translations

locale/ca_ES.po

@@ -12,7 +12,7 @@ msgstr "El pagament \"%s\" ha d'estar en esborrany abans d'esborrar-lo."
 
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Seqüència de grups de pagament"
 
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Tipus"
 
 msgctxt "field:account.payment.group,number:"
 msgid "Number"
-msgstr ""
+msgstr "Número"
 
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
@@ -378,9 +378,8 @@ msgstr "Manual"
 
 msgctxt "view:account.configuration:"
 msgid "Group Sequence"
-msgstr ""
+msgstr "Seqüència de grup"
 
-#, fuzzy
 msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Pagament"

locale/de_DE.po

@@ -12,7 +12,7 @@ msgstr "Zahlung \"%s\" kann nur in Status Entwurf gelöscht werden."
 
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Nummernkreis Zahlungsgruppe"
 
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Art"
 
 msgctxt "field:account.payment.group,number:"
 msgid "Number"
-msgstr ""
+msgstr "Nummer"
 
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
@@ -290,7 +290,7 @@ msgstr "Erfolgreich"
 
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
-msgstr "Standardzahlungsgruppe"
+msgstr "Standard Zahlungsgruppe"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
 msgid "Account Payment Group"
@@ -326,7 +326,7 @@ msgstr "Zahlung"
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid ""
-msgstr ""
+msgstr " "
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
@@ -378,9 +378,8 @@ msgstr "Manuell"
 
 msgctxt "view:account.configuration:"
 msgid "Group Sequence"
-msgstr ""
+msgstr "Nummernkreis Gruppe"
 
-#, fuzzy
 msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Zahlung"

locale/es_AR.po

@@ -12,7 +12,7 @@ msgstr "Debe cambiar a borrador el Pago «%s» antes de eliminar."
 
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Secuencia de grupo de pago"
 
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Clase"
 
 msgctxt "field:account.payment.group,number:"
 msgid "Number"
-msgstr ""
+msgstr "Número"
 
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
@@ -378,9 +378,8 @@ msgstr "Manual"
 
 msgctxt "view:account.configuration:"
 msgid "Group Sequence"
-msgstr ""
+msgstr "Secuencia de grupo"
 
-#, fuzzy
 msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Pago"

locale/es_CO.po

@@ -4,15 +4,15 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:account.payment.process:"
 msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
-msgstr ""
+msgstr "El Pago \"%(payment)s\" excede el valor a pagar en la Línea \"%(line)s.\""
 
 msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
-msgstr "El Pago \"%s\" debe estar en borrador antes de eliminarse."
+msgstr "El pago \"%s\" debe estar en borrador antes de eliminarse."
 
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Secuencia de Grupo de Pago"
 
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Clase"
 
 msgctxt "field:account.payment.group,number:"
 msgid "Number"
-msgstr ""
+msgstr "Número"
 
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
@@ -326,7 +326,7 @@ msgstr "Pago"
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid ""
-msgstr ""
+msgstr " "
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
@@ -378,9 +378,8 @@ msgstr "Manual"
 
 msgctxt "view:account.configuration:"
 msgid "Group Sequence"
-msgstr ""
+msgstr "Secuencia de Grupo"
 
-#, fuzzy
 msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Pago"

locale/es_EC.po

@@ -12,7 +12,7 @@ msgstr "El pago \"%s\" debe estar en borrador antes de eliminarse."
 
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Secuencia de grupo de pagos"
 
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Clase"
 
 msgctxt "field:account.payment.group,number:"
 msgid "Number"
-msgstr ""
+msgstr "Número"
 
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
@@ -378,9 +378,8 @@ msgstr "Manual"
 
 msgctxt "view:account.configuration:"
 msgid "Group Sequence"
-msgstr ""
+msgstr "Secuencia de grupo"
 
-#, fuzzy
 msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Pago"

locale/es_ES.po

@@ -12,7 +12,7 @@ msgstr "El pago \"%s\" debe estar en estado borrador antes de ser borrado."
 
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Secuencia de grupos de pago"
 
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Tipo"
 
 msgctxt "field:account.payment.group,number:"
 msgid "Number"
-msgstr ""
+msgstr "Número"
 
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
@@ -378,9 +378,8 @@ msgstr "Manual"
 
 msgctxt "view:account.configuration:"
 msgid "Group Sequence"
-msgstr ""
+msgstr "Secuencia de grupo"
 
-#, fuzzy
 msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Pago"

locale/fr_FR.po

@@ -12,7 +12,7 @@ msgstr "Le paiement « %s » doit être en brouillon avant suppression."
 
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Séquence de groupe de paiements"
 
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Genre"
 
 msgctxt "field:account.payment.group,number:"
 msgid "Number"
-msgstr ""
+msgstr "Numéro"
 
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
@@ -378,9 +378,8 @@ msgstr "Manuelle"
 
 msgctxt "view:account.configuration:"
 msgid "Group Sequence"
-msgstr ""
+msgstr "Séquence de groupe"
 
-#, fuzzy
 msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Paiement"

locale/lo_LA.po

@@ -4,325 +4,325 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:account.payment.process:"
 msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
-msgstr ""
+msgstr "ການຊໍາລະເງິນ \"%(payment)s\" ຈ່າຍເກີນ ລາຍການ \"% (line)s\"."
 
 msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
-msgstr ""
+msgstr "ການຈ່າຍເງິນ \"%s\" ຕ້ອງປັບໃຫ້ເປັນສະບັບຮ່າງກ່ອນຈຶ່ງລຶບໄດ້."
 
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
-msgstr ""
+msgstr "ລໍຳດັບໝວດການຈ່າຍ"
 
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
-msgstr ""
+msgstr "ມູນຄ່າການຈ່າຍ"
 
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
-msgstr ""
+msgstr "ຊະນິດການຈ່າຍ"
 
 msgctxt "field:account.move.line,payments:"
 msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
 
 msgctxt "field:account.move.line.pay.start,date:"
 msgid "Date"
-msgstr ""
+msgstr "ວັນທີ"
 
 msgctxt "field:account.move.line.pay.start,id:"
 msgid "ID"
-msgstr ""
+msgstr "ເລກລຳດັບ"
 
 msgctxt "field:account.move.line.pay.start,journal:"
 msgid "Journal"
-msgstr ""
+msgstr "ບັນຊີປະຈໍາວັນ"
 
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
-msgstr ""
+msgstr "ມູນຄ່າ"
 
 msgctxt "field:account.payment,company:"
 msgid "Company"
-msgstr ""
+msgstr "ບໍລິສັດ"
 
 msgctxt "field:account.payment,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "ສ້າງວັນທີ"
 
 msgctxt "field:account.payment,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "ສ້າງຜູ້ໃຊ້"
 
 msgctxt "field:account.payment,currency:"
 msgid "Currency"
-msgstr ""
+msgstr "ສະກຸນເງິນ"
 
 msgctxt "field:account.payment,currency_digits:"
 msgid "Currency Digits"
-msgstr ""
+msgstr "ຕົວເລກເສດ"
 
 msgctxt "field:account.payment,date:"
 msgid "Date"
-msgstr ""
+msgstr "ວັນທີ"
 
 msgctxt "field:account.payment,description:"
 msgid "Description"
-msgstr ""
+msgstr "ຄຳອະທິບາຍ"
 
 msgctxt "field:account.payment,group:"
 msgid "Group"
-msgstr ""
+msgstr "ໝວດ"
 
 msgctxt "field:account.payment,id:"
 msgid "ID"
-msgstr ""
+msgstr "ເລກລຳດັບ"
 
 msgctxt "field:account.payment,journal:"
 msgid "Journal"
-msgstr ""
+msgstr "ບັນຊີປະຈໍາວັນ"
 
 msgctxt "field:account.payment,kind:"
 msgid "Kind"
-msgstr ""
+msgstr "ຊະນິດ"
 
 msgctxt "field:account.payment,line:"
 msgid "Line"
-msgstr ""
+msgstr "ລາຍການ"
 
 msgctxt "field:account.payment,party:"
 msgid "Party"
-msgstr ""
+msgstr "ພາກສ່ວນ"
 
 msgctxt "field:account.payment,rec_name:"
 msgid "Name"
-msgstr ""
+msgstr "ຊື່"
 
 msgctxt "field:account.payment,state:"
 msgid "State"
-msgstr ""
+msgstr "ສະຖານະ"
 
 msgctxt "field:account.payment,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "ຂຽນວັນທີ"
 
 msgctxt "field:account.payment,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "ຂຽນຜູ້ໃຊ້ງານ"
 
 msgctxt "field:account.payment.group,company:"
 msgid "Company"
-msgstr ""
+msgstr "ບໍລິສັດ"
 
 msgctxt "field:account.payment.group,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "ສ້າງວັນທີ"
 
 msgctxt "field:account.payment.group,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "ສ້າງຜູ້ໃຊ້"
 
 msgctxt "field:account.payment.group,id:"
 msgid "ID"
-msgstr ""
+msgstr "ເລກລຳດັບ"
 
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
-msgstr ""
+msgstr "ບັນຊີປະຈໍາວັນ"
 
 msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
-msgstr ""
+msgstr "ຊະນິດ"
 
 msgctxt "field:account.payment.group,number:"
 msgid "Number"
-msgstr ""
+msgstr "ເລກທີ"
 
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
 
 msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
-msgstr ""
+msgstr "ຊື່"
 
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "ຂຽນວັນທີ"
 
 msgctxt "field:account.payment.group,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "ຂຽນຜູ້ໃຊ້ງານ"
 
 msgctxt "field:account.payment.journal,company:"
 msgid "Company"
-msgstr ""
+msgstr "ບໍລິສັດ"
 
 msgctxt "field:account.payment.journal,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "ສ້າງວັນທີ"
 
 msgctxt "field:account.payment.journal,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "ສ້າງຜູ້ໃຊ້"
 
 msgctxt "field:account.payment.journal,currency:"
 msgid "Currency"
-msgstr ""
+msgstr "ສະກຸນເງິນ"
 
 msgctxt "field:account.payment.journal,id:"
 msgid "ID"
-msgstr ""
+msgstr "ເລກລໍາດັບ"
 
 msgctxt "field:account.payment.journal,name:"
 msgid "Name"
-msgstr ""
+msgstr "ຊື່"
 
 msgctxt "field:account.payment.journal,process_method:"
 msgid "Process Method"
-msgstr ""
+msgstr "ວິທີການຄຳນວນ"
 
 msgctxt "field:account.payment.journal,rec_name:"
 msgid "Name"
-msgstr ""
+msgstr "ຊື່"
 
 msgctxt "field:account.payment.journal,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "ຂຽນວັນທີ"
 
 msgctxt "field:account.payment.journal,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "ຂຽນຜູ້ໃຊ້ງານ"
 
 msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
-msgstr ""
+msgstr "ເລກລຳດັບ"
 
 msgctxt "model:account.move.line.pay.start,name:"
 msgid "Pay Line"
-msgstr ""
+msgstr "ລາຍການຈ່າຍ"
 
 msgctxt "model:account.payment,name:"
 msgid "Payment"
-msgstr ""
+msgstr "ການຈ່າຍ"
 
 msgctxt "model:account.payment.group,name:"
 msgid "Payment Group"
-msgstr ""
+msgstr "ໝວດການຈ່າຍ"
 
 msgctxt "model:account.payment.journal,name:"
 msgid "Payment Journal"
-msgstr ""
+msgstr "ບັນຊີລາຍຈ່າຍປະຈຳວັນ"
 
 msgctxt "model:account.payment.process.start,name:"
 msgid "Process Payment"
-msgstr ""
+msgstr "ດຳເນີນການຊໍາລະ"
 
 msgctxt "model:ir.action,name:act_move_line_form"
 msgid "Lines to Pay"
-msgstr ""
+msgstr "ລາຍການທີ່ຈະຈ່າຍ"
 
 msgctxt "model:ir.action,name:act_pay_line"
 msgid "Pay Lines"
-msgstr ""
+msgstr "ລາຍການຈ່າຍ"
 
 msgctxt "model:ir.action,name:act_payment_form"
 msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
 
 msgctxt "model:ir.action,name:act_payment_form_group_open"
 msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
 
 msgctxt "model:ir.action,name:act_payment_form_line_relate"
 msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
 
 msgctxt "model:ir.action,name:act_payment_group_form"
 msgid "Payment Groups"
-msgstr ""
+msgstr "ໝວດການຈ່າຍ"
 
 msgctxt "model:ir.action,name:act_payment_journal_form"
 msgid "Payment Journals"
-msgstr ""
+msgstr "ບັນຊີປະຈໍາວັນ"
 
 msgctxt "model:ir.action,name:act_process_payments"
 msgid "Process Payments"
-msgstr ""
+msgstr "ດຳເນີນການຊໍາລະ"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
 msgid "Payable"
-msgstr ""
+msgstr "ຕ້ອງຈ່າຍ"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
 msgid "Receivable"
-msgstr ""
+msgstr "ຕ້ອງຮັບ"
 
 msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
 msgid "All"
-msgstr ""
+msgstr "ທັງໝົດ"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
 msgid "Approved"
-msgstr ""
+msgstr "ອະນຸມັດແລ້ວ"
 
 msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
 msgid "Draft"
-msgstr ""
+msgstr "ສະບັບຮ່າງ"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
 msgid "Failed"
-msgstr ""
+msgstr "ລົ້ມເຫຼວ"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
 msgid "Processing"
-msgstr ""
+msgstr "ກຳລັງດຳເນີນການ"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
 msgid "Succeeded"
-msgstr ""
+msgstr "ສຳເລັດແລ້ວ"
 
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
-msgstr ""
+msgstr "ໝວດບັນຊີລາຍຈ່າຍຫຼັກ"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
 msgid "Account Payment Group"
-msgstr ""
+msgstr "ໝວດບັນຊີລາຍຈ່າຍ"
 
 msgctxt "model:ir.ui.menu,name:menu_move_line_form"
 msgid "Lines to Pay"
-msgstr ""
+msgstr "ລາຍການທີ່ຕ້ອງຈ່າຍ"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
 msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_form"
 msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
 msgid "Payment Groups"
-msgstr ""
+msgstr "ໝວດການຈ່າຍ"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
 msgid "Payment Journals"
-msgstr ""
+msgstr "ບັນຊີລາຍຈ່າຍປະຈຳວັນ"
 
 msgctxt "model:ir.ui.menu,name:menu_payments"
 msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
 
 msgctxt "model:res.group,name:group_payment"
 msgid "Payment"
-msgstr ""
+msgstr "ການຈ່າຍ"
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid ""
@@ -330,140 +330,140 @@ msgstr ""
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
-msgstr ""
+msgstr "ຕ້ອງຈ່າຍ"
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Receivable"
-msgstr ""
+msgstr "ຕ້ອງຮັບ"
 
 msgctxt "selection:account.payment,kind:"
 msgid "Payable"
-msgstr ""
+msgstr "ຕ້ອງຈ່າຍ"
 
 msgctxt "selection:account.payment,kind:"
 msgid "Receivable"
-msgstr ""
+msgstr "ຕ້ອງຮັບ"
 
 msgctxt "selection:account.payment,state:"
 msgid "Approved"
-msgstr ""
+msgstr "ອະນຸມັດແລ້ວ"
 
 msgctxt "selection:account.payment,state:"
 msgid "Draft"
-msgstr ""
+msgstr "ສະບັບຮ່າງ"
 
 msgctxt "selection:account.payment,state:"
 msgid "Failed"
-msgstr ""
+msgstr "ລົ້ມເຫຼວ"
 
 msgctxt "selection:account.payment,state:"
 msgid "Processing"
-msgstr ""
+msgstr "ກຳລັງດຳເນີນການ"
 
 msgctxt "selection:account.payment,state:"
 msgid "Succeeded"
-msgstr ""
+msgstr "ສຳເລັດແລ້ວ"
 
 msgctxt "selection:account.payment.group,kind:"
 msgid "Payable"
-msgstr ""
+msgstr "ຕ້ອງຈ່າຍ"
 
 msgctxt "selection:account.payment.group,kind:"
 msgid "Receivable"
-msgstr ""
+msgstr "ຕ້ອງຮັບ"
 
 msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
-msgstr ""
+msgstr "ດຳເນີນການດ້ວຍມື"
 
 msgctxt "view:account.configuration:"
 msgid "Group Sequence"
-msgstr ""
+msgstr "ລຳດັບໝວດ"
 
 msgctxt "view:account.configuration:"
 msgid "Payment"
-msgstr ""
+msgstr "ການຈ່າຍ"
 
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
-msgstr ""
+msgstr "ລາຍການຈ່າຍ"
 
 msgctxt "view:account.move.line:"
 msgid "Account Move Lines"
-msgstr ""
+msgstr "ລາຍການເຄື່ອນໄຫວບັນຊີ"
 
 msgctxt "view:account.move.line:"
 msgid "Pay Lines"
-msgstr ""
+msgstr "ລາຍການຈ່າຍ"
 
 msgctxt "view:account.payment.group:"
 msgid "Payment Group"
-msgstr ""
+msgstr "ໝວດການຈ່າຍ"
 
 msgctxt "view:account.payment.group:"
 msgid "Payment Groups"
-msgstr ""
+msgstr "ໝວດການຈ່າຍ"
 
 msgctxt "view:account.payment.journal:"
 msgid "Payment Journal"
-msgstr ""
+msgstr "ບັນຊີລາຍຈ່າຍປະຈຳວັນ"
 
 msgctxt "view:account.payment.journal:"
 msgid "Payment Journals"
-msgstr ""
+msgstr "ບັນຊີລາຍຈ່າຍປະຈຳວັນ"
 
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments"
-msgstr ""
+msgstr "ດຳເນີນການຊໍາລະ"
 
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
-msgstr ""
+msgstr "ດຳເນີນການຊໍາລະບໍ່?"
 
 msgctxt "view:account.payment:"
 msgid "Approve"
-msgstr ""
+msgstr "ອະນຸມັດ"
 
 msgctxt "view:account.payment:"
 msgid "Description"
-msgstr ""
+msgstr "ຄຳອະທິບາຍ"
 
 msgctxt "view:account.payment:"
 msgid "Draft"
-msgstr ""
+msgstr "ສະບັບຮ່າງ"
 
 msgctxt "view:account.payment:"
 msgid "Fail"
-msgstr ""
+msgstr "ລົ້ມເຫຼວ"
 
 msgctxt "view:account.payment:"
 msgid "Other Info"
-msgstr ""
+msgstr "ຂໍ້ມູນຂ່າວສານອື່ນໆ"
 
 msgctxt "view:account.payment:"
 msgid "Payment"
-msgstr ""
+msgstr "ການຈ່າຍ"
 
 msgctxt "view:account.payment:"
 msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
 
 msgctxt "view:account.payment:"
 msgid "Succeed"
-msgstr ""
+msgstr "ສຳເລັດແລ້ວ"
 
 msgctxt "wizard_button:account.move.line.pay,start,end:"
 msgid "Cancel"
-msgstr ""
+msgstr "ຍົກເລີກ"
 
 msgctxt "wizard_button:account.move.line.pay,start,pay:"
 msgid "Pay"
-msgstr ""
+msgstr "ຈ່າຍ"
 
 msgctxt "wizard_button:account.payment.process,start,end:"
 msgid "Cancel"
-msgstr ""
+msgstr "ຍົກເລີກ"
 
 msgctxt "wizard_button:account.payment.process,start,process:"
 msgid "Process"
-msgstr ""
+msgstr "ດຳເນີນການ"

locale/pt_BR.po

@@ -12,7 +12,7 @@ msgstr "O Pagamento \"%s\" deve estar no estado rascunho antes de ser apagado."
 
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Sequência do Grupo de Pagamento"
 
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Classe"
 
 msgctxt "field:account.payment.group,number:"
 msgid "Number"
-msgstr ""
+msgstr "Número"
 
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
@@ -378,9 +378,8 @@ msgstr "Manual"
 
 msgctxt "view:account.configuration:"
 msgid "Group Sequence"
-msgstr ""
+msgstr "Sequência do Grupo"
 
-#, fuzzy
 msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Pagamento"

locale/sl_SI.po

@@ -12,7 +12,7 @@ msgstr "Plačilo \"%s\" mora biti pred brisanjem v stanju priprave."
 
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Štetje plačilnih skupin"
 
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Vrsta"
 
 msgctxt "field:account.payment.group,number:"
 msgid "Number"
-msgstr ""
+msgstr "Številka"
 
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
@@ -322,7 +322,7 @@ msgstr "Plačila"
 
 msgctxt "model:res.group,name:group_payment"
 msgid "Payment"
-msgstr "Plačilo"
+msgstr "Računovodstvo - plačilo"
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid ""
@@ -378,9 +378,8 @@ msgstr "Ročno"
 
 msgctxt "view:account.configuration:"
 msgid "Group Sequence"
-msgstr ""
+msgstr "Štetje skupin"
 
-#, fuzzy
 msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Plačilo"