Update translations

locale/bg.po

@@ -0,0 +1,277 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr ""

locale/ca.po

@@ -0,0 +1,286 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr "Formula invàlida \"%(formula)s\" amb la excepció \"%(exception)s\"."
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr "El client no ha pagat el import avançat de la venda \"%(sale)s\"."
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr "Import"
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr "Bloqueja enviament"
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr "Bloqueja aprovisionament"
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr "Completat"
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr "Data de creació"
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr "Usuari de creació"
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr "Descripció"
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Retard factura"
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Línies de factura"
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr "Estat de la venda"
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr "Data de modificació"
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr "Usuari de modificació"
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr "Actiu"
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr "Data de creació"
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr "Usuari de creació"
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "Línies"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr "Data de modificació"
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr "Usuari de modificació"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr "Comptes"
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Termini de pagament per avançat"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Bloqueja l'enviament"
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr "Bloqueja aprovisionament"
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr "Data de creació"
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr "Usuari de creació"
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "Descripció"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "Fórmula"
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Retard de factura"
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr "Data de modificació"
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr "Usuari de modificació"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr "Data de creació"
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr "Usuari de creació"
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "Línia"
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr "Data de modificació"
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr "Usuari de modificació"
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr "Condicions de pagament per avançat"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr "Factures de pagament per avançat"
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Termini de pagament per avançat"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr "Utilitzat en la línia de la factura de pagament per avançat."
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+"Marqueu per evitar que s'empaquetin els albarans abans del pagament per "
+"avançat."
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+"Marqueu per evitar l'aprovisionament d'existències abans del pagament per "
+"avançat."
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr "Utilitzat com a descripció per la línia de factura."
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+"Una expressió de python utilizada per calcular l'import de pagament per "
+"avançat que s'avaluarà amb: - total_amount: L'import total de la venta.- "
+"untaxed_amount: L'import sense impostos de la venda."
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+"Retard a aplicar a la data de la venda per obtenir la data de la factura per"
+" avançat."
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr "Factures per avançat"
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Formes de pagament per avançat"
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Formes de pagament per avançat"
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr "Condicions de pagament per avançat"
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr "Forma de pagament per avançat"
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr "Línia de forma de pagament per avançat"
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr "Comptes de la línia de pagament per avançat"

locale/cs.po

@@ -0,0 +1,277 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr ""

locale/de.po

@@ -0,0 +1,287 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr "Ungültige Formel \"%(formula)s\" mit Fehlermeldung \"%(exception)s\"."
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr ""
+"Der Kunde hat den geforderten Vorauszahlungsbetrag für den Verkauf "
+"\"%(sale)s\" nicht geleistet."
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr "Betrag"
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr "Versand sperren"
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr "Beschaffung sperren"
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr "Abgeschlossen"
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr "Beschreibung"
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Rechnungsfrist"
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Rechnungspositionen"
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr "Verkauf"
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr "Verkaufsstatus"
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr "Aktiv"
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "Positionen"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr "Konten"
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Zahlungsbedingung der Vorauszahlung"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Versand sperren"
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr "Beschaffung sperren"
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "Beschreibung"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "Formel"
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Rechnungsfrist"
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "Position"
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr "Vorauszahlungskonditionen"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr "Vorauszahlungsrechnungen"
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Zahlungsbedingungen der Vorauszahlung"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr "Wird für die Position der Vorauszahlungsrechnung verwendet."
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+"Aktivieren, um das Vorbereiten der Lieferung vor einer Vorauszahlung zu "
+"verhindern."
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+"Aktivieren, um Bestellanforderungen vor einer Vorauszahlung zu verhindern."
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr "Wird für die Bezeichnung der Rechnungsposition verwendet."
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+"Ein Python-Ausdruck um den Vorauszahlungsbetrag zu berechnen, der ausgewertet wird mit:\n"
+"- total_amount: Den Gesamtbetrag des Verkaufs.\n"
+"- untaxed_amount: Den Gesamtnettobetrag des Verkaufs."
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+"Zeitspanne für das Verkaufsdatum zum bestimmen des Datums der "
+"Vorauszahlungsrechnung."
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr "Vorauszahlungsrechnungen"
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Zahlungsbedingungen der Vorauszahlung"
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Zahlungsbedingungen der Vorauszahlung"
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr "Vorauszahlungskondition"
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr "Zahlungsbedingung der Vorauszahlung"
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr "Position Zahlungsbedingung der Vorauszahlung"
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr "Konto Position Zahlungsbedingung der Vorauszahlung"

locale/es.po

@@ -0,0 +1,287 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr "Formula invalida \"%(formula)s\" con la excepción \"%(exception)s\"."
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr ""
+"El cliente no ha pagado el importe de pago adelantado requerido para la "
+"venta \"%(sale)s\"."
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr "Cantidad"
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr "Bloquear envió"
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr "Bloquear suministro"
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr "Completado"
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr "Fecha de creación"
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr "Usuario de creación"
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Retraso de factura"
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr "Venta"
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr "Estado de la venta"
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr "Fecha de modificación"
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr "Usuario de modificación"
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr "Activo"
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr "Fecha de creación"
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr "Usuario de creación"
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "Líneas"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr "Fecha de modificación"
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr "Usuario de modificación"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr "Cuentas"
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Plazo de pago adelantado"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Bloquear el envío"
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr "Bloquear suministro"
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr "Fecha de creación"
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr "Usuario de creación"
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "Fórmula"
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Retraso de factura"
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr "Fecha de modificación"
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr "Usuario de modificación"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr "Fecha de creación"
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr "Usuario de creación"
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "Línea"
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr "Fecha de creación"
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr "Usuario de creación"
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr "Condiciones de pago adelantado"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr "Facturas de pago adelantado"
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Plazo de pago adelantado"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr "Utilizado en la línea de factura por avanzado."
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+"Marcar para impedir el empaquetado del albarán antes del pago adelantado."
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+"Marcar para impedir cualquier solicitud de suministro anterior al pago "
+"adelantado."
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr "Utilizado como descripción para la línea de factura."
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+"Expresión python utilizada para calcular el importe de pago adelantado que será evaluada con:\n"
+"- total_amount: El importe total de la venta.\n"
+"- untaxed_amount: El impote total sin impuestos de la venta."
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+"Retraso a aplicar sobre la fecha de venta para obtener la fecha de la "
+"factura de pago por adelantado."
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr "Facturas adelantadas"
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Plazos de pago por adelantado"
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Plazos de pago por adelantado"
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr "Condición de pago adelantado"
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr "Plazo de pago adelantado"
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr "Línea de plazo de pago adelantado"
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr "Cuenta de línea de plazo de pago adelantado"

locale/es_419.po

@@ -0,0 +1,277 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr "Creado por usuario"
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr "Modificado por usuario"
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr "Creado por usuario"
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr "Modificado por usuario"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr "Creado por usuario"
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr "Modificado por usuario"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr "Creado por usuario"
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr "Modificado por usuario"
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr ""

locale/fr.po

@@ -0,0 +1,289 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr ""
+"La formule « %(formula)s » est invalide avec l'exception « %(exception)s »."
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr ""
+"Le client n'a pas payé le montant d'avance requis pour la vente « %(sale)s "
+"»."
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr "Quantité"
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr "Bloquer l'envoi"
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr "Bloquer l'approvisionnement"
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr "Terminée"
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr "Description"
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Délai de facturation"
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Lignes de facture"
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr "Vente"
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr "État de la vente"
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr "Actif"
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "Lignes"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr "Modifié par"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr "Comptes"
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Terme de l'acompte"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Bloquer l'envoi"
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr "Bloquer l'approvisionnement"
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "Description"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "Formule"
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Délai de facturation"
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr "Date de modification"
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr "Modifié par"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "Compte"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "Ligne"
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr "Date de modification"
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr "Modifié par"
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr "Conditions de l'acompte"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr "Factures d'acompte"
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Terme de l'acompte"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr "Utilisé sur la ligne de la facture d'acompte."
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+"À cocher afin d'empêcher l'envoi de marchandise avant le paiement de "
+"l'acompte."
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+"À cocher afin d'empêcher le réapprovisionnement avant le paiement de "
+"l'acompte."
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr "Utilisé comme description sur la ligne de la facture d'acompte."
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+"Une expression python utilisée pour calculer le montant de l'acompte ; elle sera évaluée avec:\n"
+"- total_amount: Le montant total de la vente.\n"
+"- untaxed_amount: Le montat total hors-taxes de la vente."
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+"Le délai à appliquer à la date de vente pour déterminer la date de la "
+"facture d'acompte."
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr "Factures d'acompte"
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Termes d'acompte"
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Termes d'acompte"
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr "Condition d'acompte"
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr "Terme d'acompte"
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr "Ligne de terme d'acompte"
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr "Compte de la ligne de terme d'acompte"

locale/hu_HU.po

@@ -0,0 +1,277 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr ""

locale/it_IT.po

@@ -0,0 +1,277 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr ""

locale/ja_JP.po

@@ -0,0 +1,277 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr ""

locale/lo.po

@@ -0,0 +1,277 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr ""

locale/lt.po

@@ -0,0 +1,277 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr ""

locale/nl.po

@@ -0,0 +1,277 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr ""

locale/pl.po

@@ -0,0 +1,277 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr ""

locale/pt_BR.po

@@ -0,0 +1,288 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr "Fórmula \"%(formula)s\" inválida com exceção \"%(exception)s\"."
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr ""
+"O cliente não realizou o pagamento adiantado obrigatório do montante para a "
+"venda \"%(sale)s\"."
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr "Conta"
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr "Montante"
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr "Bloquear Remessa"
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr "Bloquear Abastecimento"
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr "Concluído"
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr "Criado por"
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr "Descrição"
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Atraso na Fatura"
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Linhas de Faturas"
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr "Estado da Venda"
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr "Data de edição"
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr "Editado por"
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr "Ativo"
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr "Criado por"
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "Linhas"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr "Data de edição"
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr "Editado por"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "Conta"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr "Contas"
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Prazo do Pagamento Adiantado"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Bloquear Remessa"
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr "Bloquear Abastecimento"
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr "Criado por"
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "Descrição"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "Fórmula"
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Atraso na Fatura"
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr "Data de edição"
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr "Editado por"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "Conta"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr "Criado por"
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "Linha"
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr "Data de edição"
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr "Editado por"
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr "Condições de Pagamento Adiantado"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr "Faturas de Pagamentos Adiantados"
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Prazo de Pagamento Avançado"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr "Usado na linha de pagamento adiantado da fatura."
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+"Marque para prevenir o empacotamento da remessa antes do pagamento "
+"adiantado."
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+"Marque para prevenir quaisquer pedidos de abastecimentos antes do pagamento "
+"adiantado."
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr "Usado como descrição na linha da fatura."
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+"Uma expressão python usada para calcular o montante do pagamento adiantado.\n"
+"- total_amount: O montante total da venda.\n"
+"- untaxed_amount: O total não tributado do montante da venda."
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+"Delta a ser aplicado na data da venda para a data do pagamento adiantado da "
+"fatura."
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr "Faturas Adiantadas"
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Prazos de Pagamentos Adiantados"
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Prazos de Pagamentos Adiantados"
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr "Condições de Pagamentos Adiantados"
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr "Prazos de Pagamentos Adiantados"
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr "Linha de Prazos de Pagamentos Adiantados"
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr "Conta da linha de Prazos de Pagamentos Adiantados"

locale/ru.po

@@ -0,0 +1,277 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr ""

locale/sl.po

@@ -0,0 +1,282 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr "Neveljavna formula \"%(formula)s\", napaka \"%(exception)s\"."
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr ""
+"Kupec ni plačal zahtevanega avansnega zneska za prodajni nalog \"%(sale)s\"."
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr "Znesek"
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr "Blokada odpreme"
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr "Blokada dobave"
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr "Zaključeno"
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr "Izdelano"
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr "Izdelal"
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Zamik računa"
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Postavke računa"
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr "Ime"
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr "Prodajni nalog"
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr "Stanje prodajnega naloga"
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr "Dejavno"
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr "Izdelano"
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr "Izdelal"
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr "Postavke"
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr "Ime"
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr "Konti"
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Avansni pogoj"
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr "Blokada odpreme"
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr "Blokada dobave"
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr "Izdelano"
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr "Izdelal"
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr "Opis"
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr "Formula"
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr "Zamik računa"
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr "Ime"
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr "Izdelano"
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr "Izdelal"
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr "Postavka"
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr "Ime"
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr "Avansni pogoji"
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr "Avansni računi"
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr "Avansni pogoj"
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr "Upošteva se na postavkah avansnega računa."
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr "Označite, če je avans pogoj za pakiranje pošiljke."
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr "Označite, če je avans pogoj za katerokoli dobavo."
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr "Upošteva se pri opisu postavke računa."
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+"Pythonski izraz za znesek avansa, preračunan z:\n"
+"- total_amount: skupni znesek,\n"
+"- untaxed_amount: skupni neobdavčeni znesek."
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+"Upoštevan zamik od datuma prodajnega naloga za datum avansnega računa."
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr "Avansni računi"
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr "Avansni pogoji"
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr "Avansni pogoji"
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr "Avasni pogoj"
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr "Avansni pogoj"
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr "Postavka avansnega pogoja"
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr "Konto postavke avansnega pogoja"

locale/zh_CN.po

@@ -0,0 +1,277 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:sale.advance_payment_term.line:"
+msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid ""
+"The customer has not paid the required advance payment amount for the sale "
+"\"%(sale)s\"."
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,completed:"
+msgid "Completed"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,sale_state:"
+msgid "Sale State"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment.condition,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_shipping:"
+msgid "Block Shipping"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,block_supply:"
+msgid "Block Supply"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
+msgid "Invoice Delay"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.advance_payment_term.line.account,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_conditions:"
+msgid "Advance Payment Conditions"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_invoices:"
+msgid "Advance Payment Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,advance_payment_term:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,account:"
+msgid "Used for the line of advance payment invoice."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_shipping:"
+msgid "Check to prevent the packing of the shipment before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,block_supply:"
+msgid "Check to prevent any supply request before advance payment."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,description:"
+msgid "Used as description for the invoice line."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,formula:"
+msgid ""
+"A python expression used to compute the advance payment amount that will be evaluated with:\n"
+"- total_amount: The total amount of the sale.\n"
+"- untaxed_amount: The total untaxed amount of the sale."
+msgstr ""
+
+msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
+msgid ""
+"Delta to apply on the sale date for the date of the advance payment invoice."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_invoice_form"
+msgid "Advance Invoices"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_advance_payment_term_form"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
+msgid "Advance Payment Terms"
+msgstr ""
+
+msgctxt "model:sale.advance_payment.condition,name:"
+msgid "Advance Payment Condition"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term,name:"
+msgid "Advance Payment Term"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line,name:"
+msgid "Advance Payment Term Line"
+msgstr ""
+
+msgctxt "model:sale.advance_payment_term.line.account,name:"
+msgid "Advance Payment Term Line Account"
+msgstr ""