diff --git a/locale/bg_BG.po b/locale/bg_BG.po
index 02f9813479..eac91a306e 100644
--- a/locale/bg_BG.po
+++ b/locale/bg_BG.po
@@ -446,6 +446,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Начин на изпращане"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr ""
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Върнати доставки"
@@ -763,14 +767,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Проект на поръчка за продажба"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "E-Mail:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Телефон:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Количество"
@@ -803,10 +799,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Единична цена"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "ДДС номер:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "ДДС:"
@@ -1004,6 +996,10 @@ msgctxt "view:sale.line:"
 msgid "Sale Lines"
 msgstr "Редове от продажба"
 
+msgctxt "view:sale.line:"
+msgid "Taxes"
+msgstr ""
+
 msgctxt "view:sale.return_sale.start:"
 msgid "Are you sure to return those/this sale(s)?"
 msgstr ""
@@ -1033,10 +1029,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Обработване на грешка при изпращане"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Фактури"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Друга информация"
@@ -1057,10 +1049,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Продажби"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Изпращания"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Движения"
diff --git a/locale/ca_ES.po b/locale/ca_ES.po
index c3c3ecb488..fdae0023d1 100644
--- a/locale/ca_ES.po
+++ b/locale/ca_ES.po
@@ -16,7 +16,7 @@ msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
 msgstr ""
 "No es troba la localització del client a la línia \"%(line)s\" de la venda "
-"\"%(sale)\"."
+"\"%(sale)s\"."
 
 msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
@@ -35,7 +35,7 @@ msgid ""
 "Invoice and Shipment addresses must be defined for the quotation of sale "
 "\"%s\"."
 msgstr ""
-"L'adreça d'enviament i facturació s'han de definir per al pressupost de la "
+"L'adreça d'enviament i facturació s'han de definir pel pressupost de la "
 "venda \"%s\"."
 
 msgctxt "error:sale.sale:"
@@ -72,7 +72,7 @@ msgstr "Termini de lliurament"
 
 msgctxt "field:product.template,salable:"
 msgid "Salable"
-msgstr "Pot ser venut"
+msgstr "Vendible"
 
 msgctxt "field:product.template,sale_uom:"
 msgid "Sale UOM"
@@ -448,12 +448,16 @@ msgstr "Data de venda"
 
 msgctxt "field:sale.sale,shipment_address:"
 msgid "Shipment Address"
-msgstr "Adreça enviament"
+msgstr "Adreça d'enviament"
 
 msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Mètode d'enviament"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr "Tercer de l'enviament"
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Albarans de devolució"
@@ -598,7 +602,7 @@ msgstr "Tercers amb vendes"
 
 msgctxt "model:ir.action,name:act_return_form"
 msgid "Returns"
-msgstr "Devolució"
+msgstr "Albarans de devolució"
 
 msgctxt "model:ir.action,name:act_sale_configuration_form"
 msgid "Sales Configuration"
@@ -642,7 +646,7 @@ msgstr "Gestiona excepció d'enviament"
 
 msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
 msgid "All"
-msgstr "Totes"
+msgstr "Tot"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed"
@@ -763,14 +767,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Comanda de venda esborrany"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "Correu electrònic:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Telèfon:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Quantitat"
@@ -803,10 +799,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Preu unitari"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "CIF/NIF:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "CIF/NIF:"
@@ -1035,10 +1027,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Gestiona excepció d'enviament"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Factures"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Informació addicional"
@@ -1059,10 +1047,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Vendes"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Albarans"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Moviments"
@@ -1073,7 +1057,7 @@ msgstr "Cancel·la"
 
 msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:"
 msgid "OK"
-msgstr "Accepta"
+msgstr "D'acord"
 
 msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:"
 msgid "Cancel"
@@ -1081,7 +1065,7 @@ msgstr "Cancel·la"
 
 msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:"
 msgid "OK"
-msgstr "Accepta"
+msgstr "D'acord"
 
 msgctxt "wizard_button:sale.return_sale,start,end:"
 msgid "Cancel"
diff --git a/locale/cs_CZ.po b/locale/cs_CZ.po
index 612de9dffb..2b6e79f950 100644
--- a/locale/cs_CZ.po
+++ b/locale/cs_CZ.po
@@ -444,6 +444,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr ""
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr ""
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr ""
@@ -752,14 +756,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr ""
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr ""
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr ""
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr ""
@@ -792,10 +788,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr ""
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr ""
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr ""
@@ -992,6 +984,10 @@ msgctxt "view:sale.line:"
 msgid "Sale Lines"
 msgstr ""
 
+msgctxt "view:sale.line:"
+msgid "Taxes"
+msgstr ""
+
 msgctxt "view:sale.return_sale.start:"
 msgid "Are you sure to return those/this sale(s)?"
 msgstr ""
@@ -1020,10 +1016,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr ""
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr ""
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr ""
@@ -1044,10 +1036,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr ""
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr ""
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr ""
diff --git a/locale/de_DE.po b/locale/de_DE.po
index 1e0c513283..dd00aad4e6 100644
--- a/locale/de_DE.po
+++ b/locale/de_DE.po
@@ -42,7 +42,7 @@ msgstr ""
 
 msgctxt "error:sale.sale:"
 msgid "It misses an \"Account Receivable\" on the party \"%s\"."
-msgstr "Fehlendes Forderungskonto für Partei \"%s\""
+msgstr "Fehlendes Forderungskonto für Partei \"%s\"."
 
 msgctxt "error:sale.sale:"
 msgid "Sale \"%s\" must be cancelled before deletion."
@@ -204,11 +204,11 @@ msgstr "Notiz"
 
 msgctxt "field:sale.line,product:"
 msgid "Product"
-msgstr "Artikel"
+msgstr "Variante"
 
 msgctxt "field:sale.line,product_uom_category:"
 msgid "Product Uom Category"
-msgstr "Artikel Maßeinheit Kategorie"
+msgstr "Maßeinheitenkategorie"
 
 msgctxt "field:sale.line,quantity:"
 msgid "Quantity"
@@ -462,6 +462,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Liefermethode"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr "Lieferpartei"
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Lieferposten Rücknahmen"
@@ -603,7 +607,7 @@ msgstr "Rechnungsausgang"
 
 msgctxt "model:ir.action,name:act_open_customer"
 msgid "Parties associated to Sales"
-msgstr "Parteien: Verkäufen zugeordnet"
+msgstr "Parteien mit Verkäufen"
 
 msgctxt "model:ir.action,name:act_return_form"
 msgid "Returns"
@@ -686,7 +690,7 @@ msgstr "Einstellungen"
 
 msgctxt "model:ir.ui.menu,name:menu_customer"
 msgid "Parties associated to Sales"
-msgstr "Parteien: Verkäufen zugeordnet"
+msgstr "Parteien mit Verkäufen"
 
 msgctxt "model:ir.ui.menu,name:menu_sale"
 msgid "Sales"
@@ -772,14 +776,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Auftrag (Entwurf)"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "E-Mail:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Telefon:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Anzahl"
@@ -812,10 +808,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Einzelpreis"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "USt-ID-Nr.:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "USt-ID-Nr:"
@@ -838,7 +830,7 @@ msgstr "Manuell"
 
 msgctxt "selection:sale.configuration,sale_invoice_method:"
 msgid "On Order Processed"
-msgstr "Nach Auftragsausführung"
+msgstr "Bei Auftragsausführung"
 
 msgctxt "selection:sale.configuration,sale_invoice_method:"
 msgid "On Shipment Sent"
@@ -854,7 +846,7 @@ msgstr "Bei Bezahlung"
 
 msgctxt "selection:sale.configuration,sale_shipment_method:"
 msgid "On Order Processed"
-msgstr "Nach Auftragsausführung"
+msgstr "Bei Auftragsausführung"
 
 msgctxt "selection:sale.line,type:"
 msgid "Comment"
@@ -878,7 +870,7 @@ msgstr "Manuell"
 
 msgctxt "selection:sale.sale,invoice_method:"
 msgid "On Order Processed"
-msgstr "Nach Auftragsausführung"
+msgstr "Bei Auftragsausführung"
 
 msgctxt "selection:sale.sale,invoice_method:"
 msgid "On Shipment Sent"
@@ -910,7 +902,7 @@ msgstr "Bei Bezahlung"
 
 msgctxt "selection:sale.sale,shipment_method:"
 msgid "On Order Processed"
-msgstr "Nach Auftragsausführung"
+msgstr "Bei Auftragsausführung"
 
 msgctxt "selection:sale.sale,shipment_state:"
 msgid "Exception"
@@ -970,7 +962,7 @@ msgstr "Verkauf"
 
 msgctxt "view:product.product:"
 msgid "Products"
-msgstr "Artikel"
+msgstr "Varianten"
 
 msgctxt "view:product.template:"
 msgid "Customers"
@@ -1045,10 +1037,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Liefervorbehalt bearbeiten"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Rechnungen"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Sonstiges"
@@ -1069,10 +1057,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Verkäufe"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Lieferposten"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Lagerbewegungen"
diff --git a/locale/es_AR.po b/locale/es_AR.po
index 2def8da89d..a90c33c11f 100644
--- a/locale/es_AR.po
+++ b/locale/es_AR.po
@@ -14,11 +14,13 @@ msgstr ""
 msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
 msgstr ""
-"Falta la ubicación del cliente en la línea «%(line)s» de la venta «%(sale)»."
+"Falta la ubicación del cliente en la línea «%(line)s» de la venta "
+"«%(sale)s»."
 
 msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
-msgstr "Falta la propiedad «Cuenta a cobrar» por defecto de las ventas."
+msgstr ""
+"Falta la propiedad «Cuenta a cobrar» por defecto de la venta «%(sale)s»."
 
 msgctxt "error:sale.sale:"
 msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"."
@@ -450,6 +452,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Método de envío"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr "Entidad de envío"
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Remitos de devolución"
@@ -759,14 +765,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Ordenes de venta en borrador"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "Correo electrónico:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Teléfono:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Cantidad"
@@ -799,10 +797,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Precio unitario"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "CUIT:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "CUIT:"
@@ -1031,10 +1025,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Gestionar excepción de remito"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Facturas"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Información adicional"
@@ -1055,10 +1045,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Ventas"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Remitos"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Movimientos"
diff --git a/locale/es_CO.po b/locale/es_CO.po
index 0777ec3fb7..a5b26d0173 100644
--- a/locale/es_CO.po
+++ b/locale/es_CO.po
@@ -453,6 +453,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Método de Envío"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr ""
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Devolución"
@@ -762,14 +766,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Pedido en Borrador"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "Correo electrónico:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Teléfono:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Cantidad"
@@ -802,10 +798,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Precio Unitario"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "Número Identificación:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "NIT:"
@@ -1034,10 +1026,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Gestionar Excepción de Envío"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Facturas"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Info Adicional"
@@ -1058,10 +1046,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Ventas"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Envios"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Movimientos"
diff --git a/locale/es_EC.po b/locale/es_EC.po
index 2bc547c99a..dff1f04846 100644
--- a/locale/es_EC.po
+++ b/locale/es_EC.po
@@ -9,20 +9,18 @@ msgstr "No puede restablecer a borrador una factura generada por una venta."
 msgctxt "error:sale.line:"
 msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account."
 msgstr ""
-"Al producto \"%(product)s\" de la venta \"%(sale)s\" le falta definir la "
-"cuenta de ingresos."
+"Al producto \"%(product)s\" de la venta %(sale)s le falta definir la cuenta "
+"de ingresos."
 
 msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
-msgstr ""
-"A la venta \"%(sale)s\" le falta la bodega del cliente en la línea "
-"\"%(line)s\"."
+msgstr "Falta la ubicación cliente en la línea \"%(line)s\" de la venta \"%(sale)s\"."
 
 msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
 msgstr ""
 "A la venta \"%(sale)s\" le falta la propiedad por defecto \"Cuenta de "
-"Ingresos\"."
+"ingresos\"."
 
 msgctxt "error:sale.sale:"
 msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"."
@@ -48,7 +46,7 @@ msgstr "La venta \"%s\" debe ser cancelada antes de ser eliminada."
 
 msgctxt "error:sale.sale:"
 msgid "Warehouse must be defined for the quotation of sale \"%s\"."
-msgstr "Se debe definir el depósito para la cotización de la venta \"%s\"."
+msgstr "Se debe definir la bodega para la cotización de la venta \"%s\"."
 
 msgctxt "error:stock.shipment.out.return:"
 msgid "You cannot reset to draft a move generated by a sale."
@@ -100,7 +98,7 @@ msgstr "Método de facturación"
 
 msgctxt "field:sale.configuration,sale_sequence:"
 msgid "Sale Reference Sequence"
-msgstr "Secuencia de pedidos de venta"
+msgstr "Secuencia de referencia de venta"
 
 msgctxt "field:sale.configuration,sale_shipment_method:"
 msgid "Sale Shipment Method"
@@ -140,7 +138,7 @@ msgstr "Recrear movimientos"
 
 msgctxt "field:sale.line,amount:"
 msgid "Amount"
-msgstr "Subtotal"
+msgstr "Importe"
 
 msgctxt "field:sale.line,create_date:"
 msgid "Create Date"
@@ -224,7 +222,7 @@ msgstr "Impuestos"
 
 msgctxt "field:sale.line,to_location:"
 msgid "To Location"
-msgstr "A bodega"
+msgstr "A ubicación"
 
 msgctxt "field:sale.line,type:"
 msgid "Type"
@@ -244,7 +242,7 @@ msgstr "Precio unitario"
 
 msgctxt "field:sale.line,warehouse:"
 msgid "Warehouse"
-msgstr "Depósito"
+msgstr "Bodega"
 
 msgctxt "field:sale.line,write_date:"
 msgid "Write Date"
@@ -454,9 +452,13 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Método de envío"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr "Tercero del envío"
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
-msgstr "Devolución de envío"
+msgstr "Guías de remisión de devolución"
 
 msgctxt "field:sale.sale,shipment_state:"
 msgid "Shipment State"
@@ -464,7 +466,7 @@ msgstr "Estado de envío"
 
 msgctxt "field:sale.sale,shipments:"
 msgid "Shipments"
-msgstr "Envíos"
+msgstr "Guías de remisión"
 
 msgctxt "field:sale.sale,state:"
 msgid "State"
@@ -484,19 +486,19 @@ msgstr "Total"
 
 msgctxt "field:sale.sale,total_amount_cache:"
 msgid "Total Tax"
-msgstr "Total Impuestos"
+msgstr "Total impuestos"
 
 msgctxt "field:sale.sale,untaxed_amount:"
 msgid "Untaxed"
-msgstr "Base sin impuesto"
+msgstr "Base imponible"
 
 msgctxt "field:sale.sale,untaxed_amount_cache:"
 msgid "Untaxed Cache"
-msgstr "Base sin impuesto precalculada"
+msgstr "Base imponible precalculada"
 
 msgctxt "field:sale.sale,warehouse:"
 msgid "Warehouse"
-msgstr "Depósito"
+msgstr "Bodega"
 
 msgctxt "field:sale.sale,write_date:"
 msgid "Write Date"
@@ -622,7 +624,7 @@ msgstr "Ventas"
 
 msgctxt "model:ir.action,name:act_shipment_form"
 msgid "Shipments"
-msgstr "Envíos"
+msgstr "Guías de remisión"
 
 msgctxt "model:ir.action,name:report_sale"
 msgid "Sale"
@@ -634,7 +636,7 @@ msgstr "Gestionar excepción de factura"
 
 msgctxt "model:ir.action,name:wizard_return_sale"
 msgid "Return Sale"
-msgstr "Crear devolución de venta"
+msgstr "Devolución de venta"
 
 msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
 msgid "Handle Shipment Exception"
@@ -656,7 +658,7 @@ msgstr "Borrador"
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
 msgid "Processing"
-msgstr "En Proceso"
+msgstr "En proceso"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation"
@@ -717,7 +719,7 @@ msgstr "Línea de venta"
 
 msgctxt "model:sale.line-account.tax,name:"
 msgid "Sale Line - Tax"
-msgstr "Línea de Venta - Impuesto"
+msgstr "Línea de venta - Impuesto"
 
 msgctxt "model:sale.line-ignored-stock.move,name:"
 msgid "Sale Line - Ignored Move"
@@ -745,7 +747,7 @@ msgstr "Venta - Factura recreada"
 
 msgctxt "odt:sale.sale:"
 msgid "Amount"
-msgstr "Subtotal"
+msgstr "Importe"
 
 msgctxt "odt:sale.sale:"
 msgid "Date:"
@@ -763,14 +765,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Pedido de venta en borrador"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "Correo electrónico:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Teléfono:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Cantidad"
@@ -793,7 +787,7 @@ msgstr "Impuestos:"
 
 msgctxt "odt:sale.sale:"
 msgid "Total (excl. taxes):"
-msgstr "Base (sin impuestos):"
+msgstr "Total (sin impuestos):"
 
 msgctxt "odt:sale.sale:"
 msgid "Total:"
@@ -803,13 +797,9 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Precio unitario"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "Número de RUC:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
-msgstr "RUC:"
+msgstr "CI/RUC:"
 
 msgctxt "selection:account.invoice,sale_exception_state:"
 msgid ""
@@ -829,7 +819,7 @@ msgstr "Manual"
 
 msgctxt "selection:sale.configuration,sale_invoice_method:"
 msgid "On Order Processed"
-msgstr "Al procesar pedido"
+msgstr "Al procesar el pedido"
 
 msgctxt "selection:sale.configuration,sale_invoice_method:"
 msgid "On Shipment Sent"
@@ -889,7 +879,7 @@ msgstr "Pagada"
 
 msgctxt "selection:sale.sale,invoice_state:"
 msgid "Waiting"
-msgstr "En Espera"
+msgstr "En espera"
 
 msgctxt "selection:sale.sale,shipment_method:"
 msgid "Manual"
@@ -1035,10 +1025,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Gestionar excepción de envío"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Facturas"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Información adicional"
@@ -1059,10 +1045,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Ventas"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Envíos"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Movimientos"
diff --git a/locale/es_ES.po b/locale/es_ES.po
index 3f93637409..5571a45871 100644
--- a/locale/es_ES.po
+++ b/locale/es_ES.po
@@ -16,7 +16,7 @@ msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
 msgstr ""
 "Falta la ubicación del cliente en la línea \"%(line)s\" de la venta "
-"\"%(sale)\"."
+"\"%(sale)s\"."
 
 msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
@@ -35,7 +35,7 @@ msgid ""
 "Invoice and Shipment addresses must be defined for the quotation of sale "
 "\"%s\"."
 msgstr ""
-"Las direcciones de envío y facturación se deben definir para el presupuesto "
+"Se deben definir las direcciones de envío y facturación para el presupuesto "
 "de venta \"%s\"."
 
 msgctxt "error:sale.sale:"
@@ -72,7 +72,7 @@ msgstr "Plazo de entrega"
 
 msgctxt "field:product.template,salable:"
 msgid "Salable"
-msgstr "Puede ser vendido"
+msgstr "Vendible"
 
 msgctxt "field:product.template,sale_uom:"
 msgid "Sale UOM"
@@ -454,6 +454,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Método de envío"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr "Tercero del envío"
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Albaranes de devolución"
@@ -598,7 +602,7 @@ msgstr "Terceros con ventas"
 
 msgctxt "model:ir.action,name:act_return_form"
 msgid "Returns"
-msgstr "Devolución"
+msgstr "Albaranes de devolución"
 
 msgctxt "model:ir.action,name:act_sale_configuration_form"
 msgid "Sales Configuration"
@@ -763,14 +767,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Ventas borrador"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "Correo electrónico:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Teléfono:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Cantidad"
@@ -803,10 +799,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Precio unidad"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "CIF/NIF:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "CIF/NIF:"
@@ -1035,10 +1027,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Gestionar excepción de envío"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Facturas"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Información adicional"
@@ -1059,10 +1047,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Ventas"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Albaranes"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Movimientos"
diff --git a/locale/es_MX.po b/locale/es_MX.po
new file mode 100644
index 0000000000..968b24ba43
--- /dev/null
+++ b/locale/es_MX.po
@@ -0,0 +1,1076 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice:"
+msgid "You cannot reset to draft an invoice generated by a sale."
+msgstr "No puede restaurar a borrador una factura generada por una venta."
+
+msgctxt "error:sale.line:"
+msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account."
+msgstr ""
+"Falta la cuenta de ingresos del producto \"%(product)s\" de la venta "
+"%(sale)s."
+
+msgctxt "error:sale.line:"
+msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
+msgstr ""
+"Falta la ubicación del cliente en la línea \"%(line)s\" de la venta "
+"\"%(sale)\"."
+
+msgctxt "error:sale.line:"
+msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
+msgstr ""
+"Falta la propiedad \"Cuenta de ingresos\" predefinida en la venta "
+"\"%(sale)s\"."
+
+msgctxt "error:sale.sale:"
+msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"."
+msgstr ""
+"La combinación de métodos de envío y facturación en la venta \"%s\" no es "
+"correcta."
+
+msgctxt "error:sale.sale:"
+msgid ""
+"Invoice and Shipment addresses must be defined for the quotation of sale "
+"\"%s\"."
+msgstr ""
+"Las direcciones de envío y facturación se deben definir para el presupuesto "
+"de venta \"%s\"."
+
+msgctxt "error:sale.sale:"
+msgid "It misses an \"Account Receivable\" on the party \"%s\"."
+msgstr "Falta una \"Cuenta a cobrar\" a la entidad \"%s\"."
+
+msgctxt "error:sale.sale:"
+msgid "Sale \"%s\" must be cancelled before deletion."
+msgstr "Debe cancelar la venta \"%s\" antes de borrarla."
+
+msgctxt "error:sale.sale:"
+msgid "Warehouse must be defined for the quotation of sale \"%s\"."
+msgstr "Se debe definir el almacén para el presupuesto de la venta \"%s\"."
+
+msgctxt "error:stock.shipment.out.return:"
+msgid "You cannot reset to draft a move generated by a sale."
+msgstr "No puede restaurar a borrador un movimiento generado por una venta."
+
+msgctxt "error:stock.shipment.out:"
+msgid "You cannot reset to draft a move generated by a sale."
+msgstr "No puede restaurar a borrador un movimiento generado por una venta."
+
+msgctxt "field:account.invoice,sale_exception_state:"
+msgid "Exception State"
+msgstr "Estado excepción"
+
+msgctxt "field:account.invoice,sales:"
+msgid "Sales"
+msgstr "Ventas"
+
+msgctxt "field:product.template,delivery_time:"
+msgid "Delivery Time"
+msgstr "Plazo de entrega"
+
+msgctxt "field:product.template,salable:"
+msgid "Salable"
+msgstr "Puede ser vendido"
+
+msgctxt "field:product.template,sale_uom:"
+msgid "Sale UOM"
+msgstr "UdM de venta"
+
+msgctxt "field:sale.configuration,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:sale.configuration,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:sale.configuration,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.configuration,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:sale.configuration,sale_invoice_method:"
+msgid "Sale Invoice Method"
+msgstr "Método de facturación"
+
+msgctxt "field:sale.configuration,sale_sequence:"
+msgid "Sale Reference Sequence"
+msgstr "Secuencia de pedidos de venta"
+
+msgctxt "field:sale.configuration,sale_shipment_method:"
+msgid "Sale Shipment Method"
+msgstr "Método de envío"
+
+msgctxt "field:sale.configuration,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:sale.configuration,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:"
+msgid "Domain Invoices"
+msgstr "Dominio de facturas"
+
+msgctxt "field:sale.handle.invoice.exception.ask,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:"
+msgid "Recreate Invoices"
+msgstr "Recrear facturas"
+
+msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:"
+msgid "Domain Moves"
+msgstr "Dominio de movimientos"
+
+msgctxt "field:sale.handle.shipment.exception.ask,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:"
+msgid "Recreate Moves"
+msgstr "Recrear movimientos"
+
+msgctxt "field:sale.line,amount:"
+msgid "Amount"
+msgstr "Importe"
+
+msgctxt "field:sale.line,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:sale.line,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:sale.line,delivery_date:"
+msgid "Delivery Date"
+msgstr "Fecha de entrega"
+
+msgctxt "field:sale.line,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:sale.line,from_location:"
+msgid "From Location"
+msgstr "Desde ubicación"
+
+msgctxt "field:sale.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+msgctxt "field:sale.line,move_done:"
+msgid "Moves Done"
+msgstr "Movimientos finalizados"
+
+msgctxt "field:sale.line,move_exception:"
+msgid "Moves Exception"
+msgstr "Excepción de movimientos"
+
+msgctxt "field:sale.line,moves:"
+msgid "Moves"
+msgstr "Movimientos"
+
+msgctxt "field:sale.line,moves_ignored:"
+msgid "Ignored Moves"
+msgstr "Movimientos ignorados"
+
+msgctxt "field:sale.line,moves_recreated:"
+msgid "Recreated Moves"
+msgstr "Movimientos recreados"
+
+msgctxt "field:sale.line,note:"
+msgid "Note"
+msgstr "Nota"
+
+msgctxt "field:sale.line,product:"
+msgid "Product"
+msgstr "Producto"
+
+msgctxt "field:sale.line,product_uom_category:"
+msgid "Product Uom Category"
+msgstr "Categoría UdM del producto"
+
+msgctxt "field:sale.line,quantity:"
+msgid "Quantity"
+msgstr "Cantidad"
+
+msgctxt "field:sale.line,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:sale.line,sale:"
+msgid "Sale"
+msgstr "Venta"
+
+msgctxt "field:sale.line,sequence:"
+msgid "Sequence"
+msgstr "Secuencia"
+
+msgctxt "field:sale.line,taxes:"
+msgid "Taxes"
+msgstr "Impuestos"
+
+msgctxt "field:sale.line,to_location:"
+msgid "To Location"
+msgstr "A ubicación"
+
+msgctxt "field:sale.line,type:"
+msgid "Type"
+msgstr "Tipo"
+
+msgctxt "field:sale.line,unit:"
+msgid "Unit"
+msgstr "Unidad"
+
+msgctxt "field:sale.line,unit_digits:"
+msgid "Unit Digits"
+msgstr "Decimales de la unidad"
+
+msgctxt "field:sale.line,unit_price:"
+msgid "Unit Price"
+msgstr "Precio unidad"
+
+msgctxt "field:sale.line,warehouse:"
+msgid "Warehouse"
+msgstr "Almacén"
+
+msgctxt "field:sale.line,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:sale.line,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:sale.line-account.tax,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:sale.line-account.tax,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:sale.line-account.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.line-account.tax,line:"
+msgid "Sale Line"
+msgstr "Línea de venta"
+
+msgctxt "field:sale.line-account.tax,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:sale.line-account.tax,tax:"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:sale.line-account.tax,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:sale.line-account.tax,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:sale.line-ignored-stock.move,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:sale.line-ignored-stock.move,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:sale.line-ignored-stock.move,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.line-ignored-stock.move,move:"
+msgid "Move"
+msgstr "Movimiento"
+
+msgctxt "field:sale.line-ignored-stock.move,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:sale.line-ignored-stock.move,sale_line:"
+msgid "Sale Line"
+msgstr "Línea de venta"
+
+msgctxt "field:sale.line-ignored-stock.move,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:sale.line-ignored-stock.move,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:sale.line-recreated-stock.move,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:sale.line-recreated-stock.move,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:sale.line-recreated-stock.move,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.line-recreated-stock.move,move:"
+msgid "Move"
+msgstr "Movimiento"
+
+msgctxt "field:sale.line-recreated-stock.move,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:sale.line-recreated-stock.move,sale_line:"
+msgid "Sale Line"
+msgstr "Línea de venta"
+
+msgctxt "field:sale.line-recreated-stock.move,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:sale.line-recreated-stock.move,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:sale.return_sale.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.sale,comment:"
+msgid "Comment"
+msgstr "Comentario"
+
+msgctxt "field:sale.sale,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:sale.sale,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:sale.sale,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:sale.sale,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:sale.sale,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimales de la moneda"
+
+msgctxt "field:sale.sale,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:sale.sale,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.sale,invoice_address:"
+msgid "Invoice Address"
+msgstr "Dirección de facturación"
+
+msgctxt "field:sale.sale,invoice_method:"
+msgid "Invoice Method"
+msgstr "Método de facturación"
+
+msgctxt "field:sale.sale,invoice_state:"
+msgid "Invoice State"
+msgstr "Estado factura"
+
+msgctxt "field:sale.sale,invoices:"
+msgid "Invoices"
+msgstr "Facturas"
+
+msgctxt "field:sale.sale,invoices_ignored:"
+msgid "Ignored Invoices"
+msgstr "Facturas ignoradas"
+
+msgctxt "field:sale.sale,invoices_recreated:"
+msgid "Recreated Invoices"
+msgstr "Facturas recreadas"
+
+msgctxt "field:sale.sale,lines:"
+msgid "Lines"
+msgstr "Líneas"
+
+msgctxt "field:sale.sale,moves:"
+msgid "Moves"
+msgstr "Movimientos"
+
+msgctxt "field:sale.sale,origin:"
+msgid "Origin"
+msgstr "Origen"
+
+msgctxt "field:sale.sale,party:"
+msgid "Party"
+msgstr "Entidad"
+
+msgctxt "field:sale.sale,party_lang:"
+msgid "Party Language"
+msgstr "Idioma de la entidad"
+
+msgctxt "field:sale.sale,payment_term:"
+msgid "Payment Term"
+msgstr "Plazo de pago"
+
+msgctxt "field:sale.sale,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:sale.sale,reference:"
+msgid "Reference"
+msgstr "Referencia"
+
+msgctxt "field:sale.sale,sale_date:"
+msgid "Sale Date"
+msgstr "Fecha de venta"
+
+msgctxt "field:sale.sale,shipment_address:"
+msgid "Shipment Address"
+msgstr "Dirección de envío"
+
+msgctxt "field:sale.sale,shipment_method:"
+msgid "Shipment Method"
+msgstr "Método de envío"
+
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_returns:"
+msgid "Shipment Returns"
+msgstr "Envíos de devolución"
+
+msgctxt "field:sale.sale,shipment_state:"
+msgid "Shipment State"
+msgstr "Estado envío"
+
+msgctxt "field:sale.sale,shipments:"
+msgid "Shipments"
+msgstr "Envíos"
+
+msgctxt "field:sale.sale,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:sale.sale,tax_amount:"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:sale.sale,tax_amount_cache:"
+msgid "Tax Cache"
+msgstr "Impuestos precalculado"
+
+msgctxt "field:sale.sale,total_amount:"
+msgid "Total"
+msgstr "Total"
+
+msgctxt "field:sale.sale,total_amount_cache:"
+msgid "Total Tax"
+msgstr "Total impuestos"
+
+msgctxt "field:sale.sale,untaxed_amount:"
+msgid "Untaxed"
+msgstr "Base imponible"
+
+msgctxt "field:sale.sale,untaxed_amount_cache:"
+msgid "Untaxed Cache"
+msgstr "Base imponible precalculada"
+
+msgctxt "field:sale.sale,warehouse:"
+msgid "Warehouse"
+msgstr "Almacén"
+
+msgctxt "field:sale.sale,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:sale.sale,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:sale.sale-ignored-account.invoice,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:sale.sale-ignored-account.invoice,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:sale.sale-ignored-account.invoice,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.sale-ignored-account.invoice,invoice:"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:sale.sale-ignored-account.invoice,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:sale.sale-ignored-account.invoice,sale:"
+msgid "Sale"
+msgstr "Venta"
+
+msgctxt "field:sale.sale-ignored-account.invoice,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:sale.sale-ignored-account.invoice,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:sale.sale-recreated-account.invoice,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:sale.sale-recreated-account.invoice,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:sale.sale-recreated-account.invoice,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.sale-recreated-account.invoice,invoice:"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:sale.sale-recreated-account.invoice,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:sale.sale-recreated-account.invoice,sale:"
+msgid "Sale"
+msgstr "Venta"
+
+msgctxt "field:sale.sale-recreated-account.invoice,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:sale.sale-recreated-account.invoice,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:stock.move,sale:"
+msgid "Sale"
+msgstr "Venta"
+
+msgctxt "field:stock.move,sale_exception_state:"
+msgid "Exception State"
+msgstr "Estado excepción"
+
+msgctxt "help:product.template,delivery_time:"
+msgid "In number of days"
+msgstr "En número de días."
+
+msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:"
+msgid ""
+"The selected invoices will be recreated. The other ones will be ignored."
+msgstr ""
+"Las facturas seleccionadas serán recreadas. Las otras serán ignoradas."
+
+msgctxt "model:ir.action,name:act_invoice_form"
+msgid "Invoices"
+msgstr "Facturas"
+
+msgctxt "model:ir.action,name:act_open_customer"
+msgid "Parties associated to Sales"
+msgstr "Entidades con ventas"
+
+msgctxt "model:ir.action,name:act_return_form"
+msgid "Returns"
+msgstr "Devolución"
+
+msgctxt "model:ir.action,name:act_sale_configuration_form"
+msgid "Sales Configuration"
+msgstr "Configuración de ventas"
+
+msgctxt "model:ir.action,name:act_sale_form"
+msgid "Sales"
+msgstr "Ventas"
+
+msgctxt "model:ir.action,name:act_sale_form2"
+msgid "Sales"
+msgstr "Ventas"
+
+msgctxt "model:ir.action,name:act_sale_invoice_relate"
+msgid "Sales"
+msgstr "Ventas"
+
+msgctxt "model:ir.action,name:act_sale_shipments_relate"
+msgid "Sales"
+msgstr "Ventas"
+
+msgctxt "model:ir.action,name:act_shipment_form"
+msgid "Shipments"
+msgstr "Envíos"
+
+msgctxt "model:ir.action,name:report_sale"
+msgid "Sale"
+msgstr "Venta"
+
+msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
+msgid "Handle Invoice Exception"
+msgstr "Gestionar excepción de factura"
+
+msgctxt "model:ir.action,name:wizard_return_sale"
+msgid "Return Sale"
+msgstr "Devolución venta"
+
+msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
+msgid "Handle Shipment Exception"
+msgstr "Gestionar excepción de envío"
+
+msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
+msgid "All"
+msgstr "Todo"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed"
+msgid "Confirmed"
+msgstr "Confirmada"
+
+msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
+msgid "Processing"
+msgstr "En proceso"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation"
+msgid "Quotation"
+msgstr "Presupuesto"
+
+msgctxt "model:ir.sequence,name:sequence_sale"
+msgid "Sale"
+msgstr "Venta"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_sale"
+msgid "Sale"
+msgstr "Venta"
+
+msgctxt "model:ir.ui.menu,name:menu_configuration"
+msgid "Configuration"
+msgstr "Configuración"
+
+msgctxt "model:ir.ui.menu,name:menu_customer"
+msgid "Parties associated to Sales"
+msgstr "Entidades con ventas"
+
+msgctxt "model:ir.ui.menu,name:menu_sale"
+msgid "Sales"
+msgstr "Ventas"
+
+msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
+msgid "Sales Configuration"
+msgstr "Ventas"
+
+msgctxt "model:ir.ui.menu,name:menu_sale_form"
+msgid "Sales"
+msgstr "Ventas"
+
+msgctxt "model:res.group,name:group_sale"
+msgid "Sales"
+msgstr "Ventas"
+
+msgctxt "model:res.group,name:group_sale_admin"
+msgid "Sales Administrator"
+msgstr "Administración de ventas"
+
+msgctxt "model:sale.configuration,name:"
+msgid "Sale Configuration"
+msgstr "Configuración ventas"
+
+msgctxt "model:sale.handle.invoice.exception.ask,name:"
+msgid "Handle Invoice Exception"
+msgstr "Gestionar excepción de factura"
+
+msgctxt "model:sale.handle.shipment.exception.ask,name:"
+msgid "Handle Shipment Exception"
+msgstr "Gestionar excepción de envío"
+
+msgctxt "model:sale.line,name:"
+msgid "Sale Line"
+msgstr "Línea de venta"
+
+msgctxt "model:sale.line-account.tax,name:"
+msgid "Sale Line - Tax"
+msgstr "Línea de venta - Impuesto"
+
+msgctxt "model:sale.line-ignored-stock.move,name:"
+msgid "Sale Line - Ignored Move"
+msgstr "Línea de venta - Movimiento ignorado"
+
+msgctxt "model:sale.line-recreated-stock.move,name:"
+msgid "Sale Line - Recreated Move"
+msgstr "Línea de venta - Movimiento recreado"
+
+msgctxt "model:sale.return_sale.start,name:"
+msgid "Return Sale"
+msgstr "Devolución venta"
+
+msgctxt "model:sale.sale,name:"
+msgid "Sale"
+msgstr "Venta"
+
+msgctxt "model:sale.sale-ignored-account.invoice,name:"
+msgid "Sale - Ignored Invoice"
+msgstr "Venta - Factura ignorada"
+
+msgctxt "model:sale.sale-recreated-account.invoice,name:"
+msgid "Sale - Recreated Invoice"
+msgstr "Venta - Factura recreada"
+
+msgctxt "odt:sale.sale:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Description"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Description:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Draft Sale Order"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Quotation N°:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Sale Order N°:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Taxes:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Total (excl. taxes):"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Total:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Unit Price"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "VAT:"
+msgstr ""
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid "Ignored"
+msgstr "Ignorado"
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid "Recreated"
+msgstr "Recreada"
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "On Order Processed"
+msgstr "Al procesar el pedido"
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "On Shipment Sent"
+msgstr "Al enviar"
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "On Invoice Paid"
+msgstr "Al pagar la factura"
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "On Order Processed"
+msgstr "Al procesar el pedido"
+
+msgctxt "selection:sale.line,type:"
+msgid "Comment"
+msgstr "Comentario"
+
+msgctxt "selection:sale.line,type:"
+msgid "Line"
+msgstr "Línea"
+
+msgctxt "selection:sale.line,type:"
+msgid "Subtotal"
+msgstr "Subtotal"
+
+msgctxt "selection:sale.line,type:"
+msgid "Title"
+msgstr "Título"
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "On Order Processed"
+msgstr "Al procesar el pedido"
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "On Shipment Sent"
+msgstr "Al enviar"
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Exception"
+msgstr "Excepción"
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "None"
+msgstr "Ninguno"
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Paid"
+msgstr "Pagada"
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Waiting"
+msgstr "En espera"
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "On Invoice Paid"
+msgstr "Al pagar la factura"
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "On Order Processed"
+msgstr "Al procesar el pedido"
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Exception"
+msgstr "Excepción"
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "None"
+msgstr "Ninguno"
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Sent"
+msgstr "Enviada"
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Waiting"
+msgstr "En espera"
+
+msgctxt "selection:sale.sale,state:"
+msgid "Canceled"
+msgstr "Cancelada"
+
+msgctxt "selection:sale.sale,state:"
+msgid "Confirmed"
+msgstr "Confirmada"
+
+msgctxt "selection:sale.sale,state:"
+msgid "Done"
+msgstr "Finalizada"
+
+msgctxt "selection:sale.sale,state:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:sale.sale,state:"
+msgid "Processing"
+msgstr "En proceso"
+
+msgctxt "selection:sale.sale,state:"
+msgid "Quotation"
+msgstr "Presupuesto"
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid "Ignored"
+msgstr "Ignorado"
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid "Recreated"
+msgstr "Recreado"
+
+msgctxt "view:party.party:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "view:product.product:"
+msgid "Products"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Customers"
+msgstr ""
+
+msgctxt "view:sale.configuration:"
+msgid "Sale Configuration"
+msgstr ""
+
+msgctxt "view:sale.handle.invoice.exception.ask:"
+msgid "Choose invoices to recreate"
+msgstr ""
+
+msgctxt "view:sale.handle.invoice.exception.ask:"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "view:sale.handle.shipment.exception.ask:"
+msgid "Choose move to recreate"
+msgstr ""
+
+msgctxt "view:sale.handle.shipment.exception.ask:"
+msgid "Handle shipment Exception"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "General"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Notes"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Sale Lines"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "view:sale.return_sale.start:"
+msgid "Are you sure to return those/this sale(s)?"
+msgstr ""
+
+msgctxt "view:sale.return_sale.start:"
+msgid "Return Sale"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Confirm"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Handle Shipment Exception"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Process"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Quote"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Sales"
+msgstr ""
+
+msgctxt "view:stock.move:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:"
+msgid "OK"
+msgstr "Aceptar"
+
+msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:"
+msgid "OK"
+msgstr "Aceptar"
+
+msgctxt "wizard_button:sale.return_sale,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:sale.return_sale,start,return_:"
+msgid "Return"
+msgstr "Devolver"
diff --git a/locale/fr_FR.po b/locale/fr_FR.po
index c15eb5ea45..fc4eb2b6ea 100644
--- a/locale/fr_FR.po
+++ b/locale/fr_FR.po
@@ -20,7 +20,7 @@ msgstr ""
 msgctxt "error:sale.line:"
 msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
 msgstr ""
-"La propriété par défaut « Compte de produit » est absente de la vente « "
+"La propriété par défaut « compte de produit » est absente de la vente « "
 "%(sale)s »."
 
 msgctxt "error:sale.sale:"
@@ -453,6 +453,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Méthode de livraison"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr "Tiers destinataire"
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Retours d'expédition"
@@ -762,14 +766,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Bon de commande brouillon"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "Email :"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Téléphone :"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Quantité"
@@ -792,7 +788,7 @@ msgstr "Taxes :"
 
 msgctxt "odt:sale.sale:"
 msgid "Total (excl. taxes):"
-msgstr "Total (HT) :"
+msgstr "Total (hors taxes) :"
 
 msgctxt "odt:sale.sale:"
 msgid "Total:"
@@ -802,10 +798,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Prix unitaire"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "Numéro TVA :"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "TVA :"
@@ -928,7 +920,7 @@ msgstr "Confirmé"
 
 msgctxt "selection:sale.sale,state:"
 msgid "Done"
-msgstr "Fait"
+msgstr "Terminée"
 
 msgctxt "selection:sale.sale,state:"
 msgid "Draft"
@@ -960,7 +952,7 @@ msgstr "Vente"
 
 msgctxt "view:product.product:"
 msgid "Products"
-msgstr "produits"
+msgstr "Produits"
 
 msgctxt "view:product.template:"
 msgid "Customers"
@@ -1034,10 +1026,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Gérer l'exception d'expédition"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Factures"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Autre information"
@@ -1058,10 +1046,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Ventes"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Expéditions"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Mouvements"
diff --git a/locale/hu_HU.po b/locale/hu_HU.po
new file mode 100644
index 0000000000..2b6e79f950
--- /dev/null
+++ b/locale/hu_HU.po
@@ -0,0 +1,1065 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice:"
+msgid "You cannot reset to draft an invoice generated by a sale."
+msgstr ""
+
+msgctxt "error:sale.line:"
+msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account."
+msgstr ""
+
+msgctxt "error:sale.line:"
+msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
+msgstr ""
+
+msgctxt "error:sale.line:"
+msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid ""
+"Invoice and Shipment addresses must be defined for the quotation of sale "
+"\"%s\"."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid "It misses an \"Account Receivable\" on the party \"%s\"."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid "Sale \"%s\" must be cancelled before deletion."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid "Warehouse must be defined for the quotation of sale \"%s\"."
+msgstr ""
+
+msgctxt "error:stock.shipment.out.return:"
+msgid "You cannot reset to draft a move generated by a sale."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid "You cannot reset to draft a move generated by a sale."
+msgstr ""
+
+msgctxt "field:account.invoice,sale_exception_state:"
+msgid "Exception State"
+msgstr ""
+
+msgctxt "field:account.invoice,sales:"
+msgid "Sales"
+msgstr ""
+
+msgctxt "field:product.template,delivery_time:"
+msgid "Delivery Time"
+msgstr ""
+
+msgctxt "field:product.template,salable:"
+msgid "Salable"
+msgstr ""
+
+msgctxt "field:product.template,sale_uom:"
+msgid "Sale UOM"
+msgstr ""
+
+msgctxt "field:sale.configuration,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.configuration,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.configuration,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.configuration,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_method:"
+msgid "Sale Invoice Method"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_sequence:"
+msgid "Sale Reference Sequence"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_shipment_method:"
+msgid "Sale Shipment Method"
+msgstr ""
+
+msgctxt "field:sale.configuration,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.configuration,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:"
+msgid "Domain Invoices"
+msgstr ""
+
+msgctxt "field:sale.handle.invoice.exception.ask,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:"
+msgid "Recreate Invoices"
+msgstr ""
+
+msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:"
+msgid "Domain Moves"
+msgstr ""
+
+msgctxt "field:sale.handle.shipment.exception.ask,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:"
+msgid "Recreate Moves"
+msgstr ""
+
+msgctxt "field:sale.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.line,delivery_date:"
+msgid "Delivery Date"
+msgstr ""
+
+msgctxt "field:sale.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.line,from_location:"
+msgid "From Location"
+msgstr ""
+
+msgctxt "field:sale.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.line,move_done:"
+msgid "Moves Done"
+msgstr ""
+
+msgctxt "field:sale.line,move_exception:"
+msgid "Moves Exception"
+msgstr ""
+
+msgctxt "field:sale.line,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:sale.line,moves_ignored:"
+msgid "Ignored Moves"
+msgstr ""
+
+msgctxt "field:sale.line,moves_recreated:"
+msgid "Recreated Moves"
+msgstr ""
+
+msgctxt "field:sale.line,note:"
+msgid "Note"
+msgstr ""
+
+msgctxt "field:sale.line,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:sale.line,product_uom_category:"
+msgid "Product Uom Category"
+msgstr ""
+
+msgctxt "field:sale.line,quantity:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "field:sale.line,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.line,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.line,sequence:"
+msgid "Sequence"
+msgstr ""
+
+msgctxt "field:sale.line,taxes:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "field:sale.line,to_location:"
+msgid "To Location"
+msgstr ""
+
+msgctxt "field:sale.line,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:sale.line,unit:"
+msgid "Unit"
+msgstr ""
+
+msgctxt "field:sale.line,unit_digits:"
+msgid "Unit Digits"
+msgstr ""
+
+msgctxt "field:sale.line,unit_price:"
+msgid "Unit Price"
+msgstr ""
+
+msgctxt "field:sale.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:sale.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,line:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,move:"
+msgid "Move"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,sale_line:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,move:"
+msgid "Move"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,sale_line:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.return_sale.start,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.sale,comment:"
+msgid "Comment"
+msgstr ""
+
+msgctxt "field:sale.sale,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.sale,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.sale,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.sale,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:sale.sale,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:sale.sale,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.sale,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_address:"
+msgid "Invoice Address"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_method:"
+msgid "Invoice Method"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_state:"
+msgid "Invoice State"
+msgstr ""
+
+msgctxt "field:sale.sale,invoices:"
+msgid "Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,invoices_ignored:"
+msgid "Ignored Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,invoices_recreated:"
+msgid "Recreated Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.sale,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:sale.sale,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:sale.sale,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:sale.sale,party_lang:"
+msgid "Party Language"
+msgstr ""
+
+msgctxt "field:sale.sale,payment_term:"
+msgid "Payment Term"
+msgstr ""
+
+msgctxt "field:sale.sale,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.sale,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:sale.sale,sale_date:"
+msgid "Sale Date"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_address:"
+msgid "Shipment Address"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_method:"
+msgid "Shipment Method"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_returns:"
+msgid "Shipment Returns"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_state:"
+msgid "Shipment State"
+msgstr ""
+
+msgctxt "field:sale.sale,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:sale.sale,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:sale.sale,tax_amount:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:sale.sale,tax_amount_cache:"
+msgid "Tax Cache"
+msgstr ""
+
+msgctxt "field:sale.sale,total_amount:"
+msgid "Total"
+msgstr ""
+
+msgctxt "field:sale.sale,total_amount_cache:"
+msgid "Total Tax"
+msgstr ""
+
+msgctxt "field:sale.sale,untaxed_amount:"
+msgid "Untaxed"
+msgstr ""
+
+msgctxt "field:sale.sale,untaxed_amount_cache:"
+msgid "Untaxed Cache"
+msgstr ""
+
+msgctxt "field:sale.sale,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:sale.sale,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.sale,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:stock.move,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:stock.move,sale_exception_state:"
+msgid "Exception State"
+msgstr ""
+
+msgctxt "help:product.template,delivery_time:"
+msgid "In number of days"
+msgstr ""
+
+msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:"
+msgid ""
+"The selected invoices will be recreated. The other ones will be ignored."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_form"
+msgid "Invoices"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_customer"
+msgid "Parties associated to Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_return_form"
+msgid "Returns"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_configuration_form"
+msgid "Sales Configuration"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_form"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_form2"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_invoice_relate"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_shipments_relate"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_shipment_form"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_sale"
+msgid "Sale"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_return_sale"
+msgid "Return Sale"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
+msgid "Handle Shipment Exception"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed"
+msgid "Confirmed"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
+msgid "Processing"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation"
+msgid "Quotation"
+msgstr ""
+
+msgctxt "model:ir.sequence,name:sequence_sale"
+msgid "Sale"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_sale"
+msgid "Sale"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_configuration"
+msgid "Configuration"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_customer"
+msgid "Parties associated to Sales"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_sale"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
+msgid "Sales Configuration"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_sale_form"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:res.group,name:group_sale"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:res.group,name:group_sale_admin"
+msgid "Sales Administrator"
+msgstr ""
+
+msgctxt "model:sale.configuration,name:"
+msgid "Sale Configuration"
+msgstr ""
+
+msgctxt "model:sale.handle.invoice.exception.ask,name:"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "model:sale.handle.shipment.exception.ask,name:"
+msgid "Handle Shipment Exception"
+msgstr ""
+
+msgctxt "model:sale.line,name:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "model:sale.line-account.tax,name:"
+msgid "Sale Line - Tax"
+msgstr ""
+
+msgctxt "model:sale.line-ignored-stock.move,name:"
+msgid "Sale Line - Ignored Move"
+msgstr ""
+
+msgctxt "model:sale.line-recreated-stock.move,name:"
+msgid "Sale Line - Recreated Move"
+msgstr ""
+
+msgctxt "model:sale.return_sale.start,name:"
+msgid "Return Sale"
+msgstr ""
+
+msgctxt "model:sale.sale,name:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "model:sale.sale-ignored-account.invoice,name:"
+msgid "Sale - Ignored Invoice"
+msgstr ""
+
+msgctxt "model:sale.sale-recreated-account.invoice,name:"
+msgid "Sale - Recreated Invoice"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Description"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Description:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Draft Sale Order"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Quotation N°:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Sale Order N°:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Taxes:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Total (excl. taxes):"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Total:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Unit Price"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "VAT:"
+msgstr ""
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid "Ignored"
+msgstr ""
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid "Recreated"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "On Order Processed"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "On Shipment Sent"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "On Invoice Paid"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "On Order Processed"
+msgstr ""
+
+msgctxt "selection:sale.line,type:"
+msgid "Comment"
+msgstr ""
+
+msgctxt "selection:sale.line,type:"
+msgid "Line"
+msgstr ""
+
+msgctxt "selection:sale.line,type:"
+msgid "Subtotal"
+msgstr ""
+
+msgctxt "selection:sale.line,type:"
+msgid "Title"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "On Order Processed"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "On Shipment Sent"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Exception"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Paid"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "On Invoice Paid"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "On Order Processed"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Exception"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Canceled"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Confirmed"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Done"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Processing"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Quotation"
+msgstr ""
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid "Ignored"
+msgstr ""
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid "Recreated"
+msgstr ""
+
+msgctxt "view:party.party:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "view:product.product:"
+msgid "Products"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Customers"
+msgstr ""
+
+msgctxt "view:sale.configuration:"
+msgid "Sale Configuration"
+msgstr ""
+
+msgctxt "view:sale.handle.invoice.exception.ask:"
+msgid "Choose invoices to recreate"
+msgstr ""
+
+msgctxt "view:sale.handle.invoice.exception.ask:"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "view:sale.handle.shipment.exception.ask:"
+msgid "Choose move to recreate"
+msgstr ""
+
+msgctxt "view:sale.handle.shipment.exception.ask:"
+msgid "Handle shipment Exception"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "General"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Notes"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Sale Lines"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "view:sale.return_sale.start:"
+msgid "Are you sure to return those/this sale(s)?"
+msgstr ""
+
+msgctxt "view:sale.return_sale.start:"
+msgid "Return Sale"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Confirm"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Handle Shipment Exception"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Process"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Quote"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Sales"
+msgstr ""
+
+msgctxt "view:stock.move:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:sale.return_sale,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:sale.return_sale,start,return_:"
+msgid "Return"
+msgstr ""
diff --git a/locale/it_IT.po b/locale/it_IT.po
new file mode 100644
index 0000000000..2b6e79f950
--- /dev/null
+++ b/locale/it_IT.po
@@ -0,0 +1,1065 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice:"
+msgid "You cannot reset to draft an invoice generated by a sale."
+msgstr ""
+
+msgctxt "error:sale.line:"
+msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account."
+msgstr ""
+
+msgctxt "error:sale.line:"
+msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
+msgstr ""
+
+msgctxt "error:sale.line:"
+msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid ""
+"Invoice and Shipment addresses must be defined for the quotation of sale "
+"\"%s\"."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid "It misses an \"Account Receivable\" on the party \"%s\"."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid "Sale \"%s\" must be cancelled before deletion."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid "Warehouse must be defined for the quotation of sale \"%s\"."
+msgstr ""
+
+msgctxt "error:stock.shipment.out.return:"
+msgid "You cannot reset to draft a move generated by a sale."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid "You cannot reset to draft a move generated by a sale."
+msgstr ""
+
+msgctxt "field:account.invoice,sale_exception_state:"
+msgid "Exception State"
+msgstr ""
+
+msgctxt "field:account.invoice,sales:"
+msgid "Sales"
+msgstr ""
+
+msgctxt "field:product.template,delivery_time:"
+msgid "Delivery Time"
+msgstr ""
+
+msgctxt "field:product.template,salable:"
+msgid "Salable"
+msgstr ""
+
+msgctxt "field:product.template,sale_uom:"
+msgid "Sale UOM"
+msgstr ""
+
+msgctxt "field:sale.configuration,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.configuration,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.configuration,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.configuration,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_method:"
+msgid "Sale Invoice Method"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_sequence:"
+msgid "Sale Reference Sequence"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_shipment_method:"
+msgid "Sale Shipment Method"
+msgstr ""
+
+msgctxt "field:sale.configuration,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.configuration,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:"
+msgid "Domain Invoices"
+msgstr ""
+
+msgctxt "field:sale.handle.invoice.exception.ask,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:"
+msgid "Recreate Invoices"
+msgstr ""
+
+msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:"
+msgid "Domain Moves"
+msgstr ""
+
+msgctxt "field:sale.handle.shipment.exception.ask,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:"
+msgid "Recreate Moves"
+msgstr ""
+
+msgctxt "field:sale.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.line,delivery_date:"
+msgid "Delivery Date"
+msgstr ""
+
+msgctxt "field:sale.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.line,from_location:"
+msgid "From Location"
+msgstr ""
+
+msgctxt "field:sale.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.line,move_done:"
+msgid "Moves Done"
+msgstr ""
+
+msgctxt "field:sale.line,move_exception:"
+msgid "Moves Exception"
+msgstr ""
+
+msgctxt "field:sale.line,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:sale.line,moves_ignored:"
+msgid "Ignored Moves"
+msgstr ""
+
+msgctxt "field:sale.line,moves_recreated:"
+msgid "Recreated Moves"
+msgstr ""
+
+msgctxt "field:sale.line,note:"
+msgid "Note"
+msgstr ""
+
+msgctxt "field:sale.line,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:sale.line,product_uom_category:"
+msgid "Product Uom Category"
+msgstr ""
+
+msgctxt "field:sale.line,quantity:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "field:sale.line,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.line,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.line,sequence:"
+msgid "Sequence"
+msgstr ""
+
+msgctxt "field:sale.line,taxes:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "field:sale.line,to_location:"
+msgid "To Location"
+msgstr ""
+
+msgctxt "field:sale.line,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:sale.line,unit:"
+msgid "Unit"
+msgstr ""
+
+msgctxt "field:sale.line,unit_digits:"
+msgid "Unit Digits"
+msgstr ""
+
+msgctxt "field:sale.line,unit_price:"
+msgid "Unit Price"
+msgstr ""
+
+msgctxt "field:sale.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:sale.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,line:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,move:"
+msgid "Move"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,sale_line:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,move:"
+msgid "Move"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,sale_line:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.return_sale.start,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.sale,comment:"
+msgid "Comment"
+msgstr ""
+
+msgctxt "field:sale.sale,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.sale,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.sale,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.sale,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:sale.sale,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:sale.sale,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.sale,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_address:"
+msgid "Invoice Address"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_method:"
+msgid "Invoice Method"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_state:"
+msgid "Invoice State"
+msgstr ""
+
+msgctxt "field:sale.sale,invoices:"
+msgid "Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,invoices_ignored:"
+msgid "Ignored Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,invoices_recreated:"
+msgid "Recreated Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.sale,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:sale.sale,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:sale.sale,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:sale.sale,party_lang:"
+msgid "Party Language"
+msgstr ""
+
+msgctxt "field:sale.sale,payment_term:"
+msgid "Payment Term"
+msgstr ""
+
+msgctxt "field:sale.sale,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.sale,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:sale.sale,sale_date:"
+msgid "Sale Date"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_address:"
+msgid "Shipment Address"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_method:"
+msgid "Shipment Method"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_returns:"
+msgid "Shipment Returns"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_state:"
+msgid "Shipment State"
+msgstr ""
+
+msgctxt "field:sale.sale,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:sale.sale,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:sale.sale,tax_amount:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:sale.sale,tax_amount_cache:"
+msgid "Tax Cache"
+msgstr ""
+
+msgctxt "field:sale.sale,total_amount:"
+msgid "Total"
+msgstr ""
+
+msgctxt "field:sale.sale,total_amount_cache:"
+msgid "Total Tax"
+msgstr ""
+
+msgctxt "field:sale.sale,untaxed_amount:"
+msgid "Untaxed"
+msgstr ""
+
+msgctxt "field:sale.sale,untaxed_amount_cache:"
+msgid "Untaxed Cache"
+msgstr ""
+
+msgctxt "field:sale.sale,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:sale.sale,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.sale,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:stock.move,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:stock.move,sale_exception_state:"
+msgid "Exception State"
+msgstr ""
+
+msgctxt "help:product.template,delivery_time:"
+msgid "In number of days"
+msgstr ""
+
+msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:"
+msgid ""
+"The selected invoices will be recreated. The other ones will be ignored."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_form"
+msgid "Invoices"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_customer"
+msgid "Parties associated to Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_return_form"
+msgid "Returns"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_configuration_form"
+msgid "Sales Configuration"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_form"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_form2"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_invoice_relate"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_shipments_relate"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_shipment_form"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_sale"
+msgid "Sale"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_return_sale"
+msgid "Return Sale"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
+msgid "Handle Shipment Exception"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed"
+msgid "Confirmed"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
+msgid "Processing"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation"
+msgid "Quotation"
+msgstr ""
+
+msgctxt "model:ir.sequence,name:sequence_sale"
+msgid "Sale"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_sale"
+msgid "Sale"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_configuration"
+msgid "Configuration"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_customer"
+msgid "Parties associated to Sales"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_sale"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
+msgid "Sales Configuration"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_sale_form"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:res.group,name:group_sale"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:res.group,name:group_sale_admin"
+msgid "Sales Administrator"
+msgstr ""
+
+msgctxt "model:sale.configuration,name:"
+msgid "Sale Configuration"
+msgstr ""
+
+msgctxt "model:sale.handle.invoice.exception.ask,name:"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "model:sale.handle.shipment.exception.ask,name:"
+msgid "Handle Shipment Exception"
+msgstr ""
+
+msgctxt "model:sale.line,name:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "model:sale.line-account.tax,name:"
+msgid "Sale Line - Tax"
+msgstr ""
+
+msgctxt "model:sale.line-ignored-stock.move,name:"
+msgid "Sale Line - Ignored Move"
+msgstr ""
+
+msgctxt "model:sale.line-recreated-stock.move,name:"
+msgid "Sale Line - Recreated Move"
+msgstr ""
+
+msgctxt "model:sale.return_sale.start,name:"
+msgid "Return Sale"
+msgstr ""
+
+msgctxt "model:sale.sale,name:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "model:sale.sale-ignored-account.invoice,name:"
+msgid "Sale - Ignored Invoice"
+msgstr ""
+
+msgctxt "model:sale.sale-recreated-account.invoice,name:"
+msgid "Sale - Recreated Invoice"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Description"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Description:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Draft Sale Order"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Quotation N°:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Sale Order N°:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Taxes:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Total (excl. taxes):"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Total:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Unit Price"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "VAT:"
+msgstr ""
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid "Ignored"
+msgstr ""
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid "Recreated"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "On Order Processed"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "On Shipment Sent"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "On Invoice Paid"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "On Order Processed"
+msgstr ""
+
+msgctxt "selection:sale.line,type:"
+msgid "Comment"
+msgstr ""
+
+msgctxt "selection:sale.line,type:"
+msgid "Line"
+msgstr ""
+
+msgctxt "selection:sale.line,type:"
+msgid "Subtotal"
+msgstr ""
+
+msgctxt "selection:sale.line,type:"
+msgid "Title"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "On Order Processed"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "On Shipment Sent"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Exception"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Paid"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "On Invoice Paid"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "On Order Processed"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Exception"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Canceled"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Confirmed"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Done"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Processing"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Quotation"
+msgstr ""
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid "Ignored"
+msgstr ""
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid "Recreated"
+msgstr ""
+
+msgctxt "view:party.party:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "view:product.product:"
+msgid "Products"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Customers"
+msgstr ""
+
+msgctxt "view:sale.configuration:"
+msgid "Sale Configuration"
+msgstr ""
+
+msgctxt "view:sale.handle.invoice.exception.ask:"
+msgid "Choose invoices to recreate"
+msgstr ""
+
+msgctxt "view:sale.handle.invoice.exception.ask:"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "view:sale.handle.shipment.exception.ask:"
+msgid "Choose move to recreate"
+msgstr ""
+
+msgctxt "view:sale.handle.shipment.exception.ask:"
+msgid "Handle shipment Exception"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "General"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Notes"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Sale Lines"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "view:sale.return_sale.start:"
+msgid "Are you sure to return those/this sale(s)?"
+msgstr ""
+
+msgctxt "view:sale.return_sale.start:"
+msgid "Return Sale"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Confirm"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Handle Shipment Exception"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Process"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Quote"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Sales"
+msgstr ""
+
+msgctxt "view:stock.move:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:sale.return_sale,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:sale.return_sale,start,return_:"
+msgid "Return"
+msgstr ""
diff --git a/locale/ja_JP.po b/locale/ja_JP.po
new file mode 100644
index 0000000000..2b6e79f950
--- /dev/null
+++ b/locale/ja_JP.po
@@ -0,0 +1,1065 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice:"
+msgid "You cannot reset to draft an invoice generated by a sale."
+msgstr ""
+
+msgctxt "error:sale.line:"
+msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account."
+msgstr ""
+
+msgctxt "error:sale.line:"
+msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
+msgstr ""
+
+msgctxt "error:sale.line:"
+msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid ""
+"Invoice and Shipment addresses must be defined for the quotation of sale "
+"\"%s\"."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid "It misses an \"Account Receivable\" on the party \"%s\"."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid "Sale \"%s\" must be cancelled before deletion."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid "Warehouse must be defined for the quotation of sale \"%s\"."
+msgstr ""
+
+msgctxt "error:stock.shipment.out.return:"
+msgid "You cannot reset to draft a move generated by a sale."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid "You cannot reset to draft a move generated by a sale."
+msgstr ""
+
+msgctxt "field:account.invoice,sale_exception_state:"
+msgid "Exception State"
+msgstr ""
+
+msgctxt "field:account.invoice,sales:"
+msgid "Sales"
+msgstr ""
+
+msgctxt "field:product.template,delivery_time:"
+msgid "Delivery Time"
+msgstr ""
+
+msgctxt "field:product.template,salable:"
+msgid "Salable"
+msgstr ""
+
+msgctxt "field:product.template,sale_uom:"
+msgid "Sale UOM"
+msgstr ""
+
+msgctxt "field:sale.configuration,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.configuration,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.configuration,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.configuration,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_method:"
+msgid "Sale Invoice Method"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_sequence:"
+msgid "Sale Reference Sequence"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_shipment_method:"
+msgid "Sale Shipment Method"
+msgstr ""
+
+msgctxt "field:sale.configuration,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.configuration,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:"
+msgid "Domain Invoices"
+msgstr ""
+
+msgctxt "field:sale.handle.invoice.exception.ask,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:"
+msgid "Recreate Invoices"
+msgstr ""
+
+msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:"
+msgid "Domain Moves"
+msgstr ""
+
+msgctxt "field:sale.handle.shipment.exception.ask,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:"
+msgid "Recreate Moves"
+msgstr ""
+
+msgctxt "field:sale.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.line,delivery_date:"
+msgid "Delivery Date"
+msgstr ""
+
+msgctxt "field:sale.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.line,from_location:"
+msgid "From Location"
+msgstr ""
+
+msgctxt "field:sale.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.line,move_done:"
+msgid "Moves Done"
+msgstr ""
+
+msgctxt "field:sale.line,move_exception:"
+msgid "Moves Exception"
+msgstr ""
+
+msgctxt "field:sale.line,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:sale.line,moves_ignored:"
+msgid "Ignored Moves"
+msgstr ""
+
+msgctxt "field:sale.line,moves_recreated:"
+msgid "Recreated Moves"
+msgstr ""
+
+msgctxt "field:sale.line,note:"
+msgid "Note"
+msgstr ""
+
+msgctxt "field:sale.line,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:sale.line,product_uom_category:"
+msgid "Product Uom Category"
+msgstr ""
+
+msgctxt "field:sale.line,quantity:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "field:sale.line,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.line,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.line,sequence:"
+msgid "Sequence"
+msgstr ""
+
+msgctxt "field:sale.line,taxes:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "field:sale.line,to_location:"
+msgid "To Location"
+msgstr ""
+
+msgctxt "field:sale.line,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:sale.line,unit:"
+msgid "Unit"
+msgstr ""
+
+msgctxt "field:sale.line,unit_digits:"
+msgid "Unit Digits"
+msgstr ""
+
+msgctxt "field:sale.line,unit_price:"
+msgid "Unit Price"
+msgstr ""
+
+msgctxt "field:sale.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:sale.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,line:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,move:"
+msgid "Move"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,sale_line:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,move:"
+msgid "Move"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,sale_line:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.return_sale.start,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.sale,comment:"
+msgid "Comment"
+msgstr ""
+
+msgctxt "field:sale.sale,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.sale,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.sale,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.sale,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:sale.sale,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:sale.sale,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.sale,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_address:"
+msgid "Invoice Address"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_method:"
+msgid "Invoice Method"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_state:"
+msgid "Invoice State"
+msgstr ""
+
+msgctxt "field:sale.sale,invoices:"
+msgid "Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,invoices_ignored:"
+msgid "Ignored Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,invoices_recreated:"
+msgid "Recreated Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.sale,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:sale.sale,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:sale.sale,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:sale.sale,party_lang:"
+msgid "Party Language"
+msgstr ""
+
+msgctxt "field:sale.sale,payment_term:"
+msgid "Payment Term"
+msgstr ""
+
+msgctxt "field:sale.sale,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.sale,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:sale.sale,sale_date:"
+msgid "Sale Date"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_address:"
+msgid "Shipment Address"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_method:"
+msgid "Shipment Method"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_returns:"
+msgid "Shipment Returns"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_state:"
+msgid "Shipment State"
+msgstr ""
+
+msgctxt "field:sale.sale,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:sale.sale,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:sale.sale,tax_amount:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:sale.sale,tax_amount_cache:"
+msgid "Tax Cache"
+msgstr ""
+
+msgctxt "field:sale.sale,total_amount:"
+msgid "Total"
+msgstr ""
+
+msgctxt "field:sale.sale,total_amount_cache:"
+msgid "Total Tax"
+msgstr ""
+
+msgctxt "field:sale.sale,untaxed_amount:"
+msgid "Untaxed"
+msgstr ""
+
+msgctxt "field:sale.sale,untaxed_amount_cache:"
+msgid "Untaxed Cache"
+msgstr ""
+
+msgctxt "field:sale.sale,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:sale.sale,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.sale,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:stock.move,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:stock.move,sale_exception_state:"
+msgid "Exception State"
+msgstr ""
+
+msgctxt "help:product.template,delivery_time:"
+msgid "In number of days"
+msgstr ""
+
+msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:"
+msgid ""
+"The selected invoices will be recreated. The other ones will be ignored."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_form"
+msgid "Invoices"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_customer"
+msgid "Parties associated to Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_return_form"
+msgid "Returns"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_configuration_form"
+msgid "Sales Configuration"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_form"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_form2"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_invoice_relate"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_shipments_relate"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_shipment_form"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_sale"
+msgid "Sale"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_return_sale"
+msgid "Return Sale"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
+msgid "Handle Shipment Exception"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed"
+msgid "Confirmed"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
+msgid "Processing"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation"
+msgid "Quotation"
+msgstr ""
+
+msgctxt "model:ir.sequence,name:sequence_sale"
+msgid "Sale"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_sale"
+msgid "Sale"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_configuration"
+msgid "Configuration"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_customer"
+msgid "Parties associated to Sales"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_sale"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
+msgid "Sales Configuration"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_sale_form"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:res.group,name:group_sale"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:res.group,name:group_sale_admin"
+msgid "Sales Administrator"
+msgstr ""
+
+msgctxt "model:sale.configuration,name:"
+msgid "Sale Configuration"
+msgstr ""
+
+msgctxt "model:sale.handle.invoice.exception.ask,name:"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "model:sale.handle.shipment.exception.ask,name:"
+msgid "Handle Shipment Exception"
+msgstr ""
+
+msgctxt "model:sale.line,name:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "model:sale.line-account.tax,name:"
+msgid "Sale Line - Tax"
+msgstr ""
+
+msgctxt "model:sale.line-ignored-stock.move,name:"
+msgid "Sale Line - Ignored Move"
+msgstr ""
+
+msgctxt "model:sale.line-recreated-stock.move,name:"
+msgid "Sale Line - Recreated Move"
+msgstr ""
+
+msgctxt "model:sale.return_sale.start,name:"
+msgid "Return Sale"
+msgstr ""
+
+msgctxt "model:sale.sale,name:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "model:sale.sale-ignored-account.invoice,name:"
+msgid "Sale - Ignored Invoice"
+msgstr ""
+
+msgctxt "model:sale.sale-recreated-account.invoice,name:"
+msgid "Sale - Recreated Invoice"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Description"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Description:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Draft Sale Order"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Quotation N°:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Sale Order N°:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Taxes:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Total (excl. taxes):"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Total:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Unit Price"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "VAT:"
+msgstr ""
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid "Ignored"
+msgstr ""
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid "Recreated"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "On Order Processed"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "On Shipment Sent"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "On Invoice Paid"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "On Order Processed"
+msgstr ""
+
+msgctxt "selection:sale.line,type:"
+msgid "Comment"
+msgstr ""
+
+msgctxt "selection:sale.line,type:"
+msgid "Line"
+msgstr ""
+
+msgctxt "selection:sale.line,type:"
+msgid "Subtotal"
+msgstr ""
+
+msgctxt "selection:sale.line,type:"
+msgid "Title"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "On Order Processed"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "On Shipment Sent"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Exception"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Paid"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "On Invoice Paid"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "On Order Processed"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Exception"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Canceled"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Confirmed"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Done"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Processing"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Quotation"
+msgstr ""
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid "Ignored"
+msgstr ""
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid "Recreated"
+msgstr ""
+
+msgctxt "view:party.party:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "view:product.product:"
+msgid "Products"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Customers"
+msgstr ""
+
+msgctxt "view:sale.configuration:"
+msgid "Sale Configuration"
+msgstr ""
+
+msgctxt "view:sale.handle.invoice.exception.ask:"
+msgid "Choose invoices to recreate"
+msgstr ""
+
+msgctxt "view:sale.handle.invoice.exception.ask:"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "view:sale.handle.shipment.exception.ask:"
+msgid "Choose move to recreate"
+msgstr ""
+
+msgctxt "view:sale.handle.shipment.exception.ask:"
+msgid "Handle shipment Exception"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "General"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Notes"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Sale Lines"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "view:sale.return_sale.start:"
+msgid "Are you sure to return those/this sale(s)?"
+msgstr ""
+
+msgctxt "view:sale.return_sale.start:"
+msgid "Return Sale"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Confirm"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Handle Shipment Exception"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Process"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Quote"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Sales"
+msgstr ""
+
+msgctxt "view:stock.move:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:sale.return_sale,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:sale.return_sale,start,return_:"
+msgid "Return"
+msgstr ""
diff --git a/locale/lt_LT.po b/locale/lt_LT.po
new file mode 100644
index 0000000000..2b6e79f950
--- /dev/null
+++ b/locale/lt_LT.po
@@ -0,0 +1,1065 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice:"
+msgid "You cannot reset to draft an invoice generated by a sale."
+msgstr ""
+
+msgctxt "error:sale.line:"
+msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account."
+msgstr ""
+
+msgctxt "error:sale.line:"
+msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
+msgstr ""
+
+msgctxt "error:sale.line:"
+msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid ""
+"Invoice and Shipment addresses must be defined for the quotation of sale "
+"\"%s\"."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid "It misses an \"Account Receivable\" on the party \"%s\"."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid "Sale \"%s\" must be cancelled before deletion."
+msgstr ""
+
+msgctxt "error:sale.sale:"
+msgid "Warehouse must be defined for the quotation of sale \"%s\"."
+msgstr ""
+
+msgctxt "error:stock.shipment.out.return:"
+msgid "You cannot reset to draft a move generated by a sale."
+msgstr ""
+
+msgctxt "error:stock.shipment.out:"
+msgid "You cannot reset to draft a move generated by a sale."
+msgstr ""
+
+msgctxt "field:account.invoice,sale_exception_state:"
+msgid "Exception State"
+msgstr ""
+
+msgctxt "field:account.invoice,sales:"
+msgid "Sales"
+msgstr ""
+
+msgctxt "field:product.template,delivery_time:"
+msgid "Delivery Time"
+msgstr ""
+
+msgctxt "field:product.template,salable:"
+msgid "Salable"
+msgstr ""
+
+msgctxt "field:product.template,sale_uom:"
+msgid "Sale UOM"
+msgstr ""
+
+msgctxt "field:sale.configuration,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.configuration,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.configuration,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.configuration,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_invoice_method:"
+msgid "Sale Invoice Method"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_sequence:"
+msgid "Sale Reference Sequence"
+msgstr ""
+
+msgctxt "field:sale.configuration,sale_shipment_method:"
+msgid "Sale Shipment Method"
+msgstr ""
+
+msgctxt "field:sale.configuration,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.configuration,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:"
+msgid "Domain Invoices"
+msgstr ""
+
+msgctxt "field:sale.handle.invoice.exception.ask,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:"
+msgid "Recreate Invoices"
+msgstr ""
+
+msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:"
+msgid "Domain Moves"
+msgstr ""
+
+msgctxt "field:sale.handle.shipment.exception.ask,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:"
+msgid "Recreate Moves"
+msgstr ""
+
+msgctxt "field:sale.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:sale.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.line,delivery_date:"
+msgid "Delivery Date"
+msgstr ""
+
+msgctxt "field:sale.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.line,from_location:"
+msgid "From Location"
+msgstr ""
+
+msgctxt "field:sale.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:sale.line,move_done:"
+msgid "Moves Done"
+msgstr ""
+
+msgctxt "field:sale.line,move_exception:"
+msgid "Moves Exception"
+msgstr ""
+
+msgctxt "field:sale.line,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:sale.line,moves_ignored:"
+msgid "Ignored Moves"
+msgstr ""
+
+msgctxt "field:sale.line,moves_recreated:"
+msgid "Recreated Moves"
+msgstr ""
+
+msgctxt "field:sale.line,note:"
+msgid "Note"
+msgstr ""
+
+msgctxt "field:sale.line,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:sale.line,product_uom_category:"
+msgid "Product Uom Category"
+msgstr ""
+
+msgctxt "field:sale.line,quantity:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "field:sale.line,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.line,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.line,sequence:"
+msgid "Sequence"
+msgstr ""
+
+msgctxt "field:sale.line,taxes:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "field:sale.line,to_location:"
+msgid "To Location"
+msgstr ""
+
+msgctxt "field:sale.line,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:sale.line,unit:"
+msgid "Unit"
+msgstr ""
+
+msgctxt "field:sale.line,unit_digits:"
+msgid "Unit Digits"
+msgstr ""
+
+msgctxt "field:sale.line,unit_price:"
+msgid "Unit Price"
+msgstr ""
+
+msgctxt "field:sale.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:sale.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,line:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.line-account.tax,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,move:"
+msgid "Move"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,sale_line:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.line-ignored-stock.move,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,move:"
+msgid "Move"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,sale_line:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.line-recreated-stock.move,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.return_sale.start,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.sale,comment:"
+msgid "Comment"
+msgstr ""
+
+msgctxt "field:sale.sale,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:sale.sale,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.sale,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.sale,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:sale.sale,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:sale.sale,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:sale.sale,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_address:"
+msgid "Invoice Address"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_method:"
+msgid "Invoice Method"
+msgstr ""
+
+msgctxt "field:sale.sale,invoice_state:"
+msgid "Invoice State"
+msgstr ""
+
+msgctxt "field:sale.sale,invoices:"
+msgid "Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,invoices_ignored:"
+msgid "Ignored Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,invoices_recreated:"
+msgid "Recreated Invoices"
+msgstr ""
+
+msgctxt "field:sale.sale,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:sale.sale,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:sale.sale,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:sale.sale,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:sale.sale,party_lang:"
+msgid "Party Language"
+msgstr ""
+
+msgctxt "field:sale.sale,payment_term:"
+msgid "Payment Term"
+msgstr ""
+
+msgctxt "field:sale.sale,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.sale,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:sale.sale,sale_date:"
+msgid "Sale Date"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_address:"
+msgid "Shipment Address"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_method:"
+msgid "Shipment Method"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_returns:"
+msgid "Shipment Returns"
+msgstr ""
+
+msgctxt "field:sale.sale,shipment_state:"
+msgid "Shipment State"
+msgstr ""
+
+msgctxt "field:sale.sale,shipments:"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "field:sale.sale,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:sale.sale,tax_amount:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:sale.sale,tax_amount_cache:"
+msgid "Tax Cache"
+msgstr ""
+
+msgctxt "field:sale.sale,total_amount:"
+msgid "Total"
+msgstr ""
+
+msgctxt "field:sale.sale,total_amount_cache:"
+msgid "Total Tax"
+msgstr ""
+
+msgctxt "field:sale.sale,untaxed_amount:"
+msgid "Untaxed"
+msgstr ""
+
+msgctxt "field:sale.sale,untaxed_amount_cache:"
+msgid "Untaxed Cache"
+msgstr ""
+
+msgctxt "field:sale.sale,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:sale.sale,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.sale,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.sale-ignored-account.invoice,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:sale.sale-recreated-account.invoice,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:stock.move,sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "field:stock.move,sale_exception_state:"
+msgid "Exception State"
+msgstr ""
+
+msgctxt "help:product.template,delivery_time:"
+msgid "In number of days"
+msgstr ""
+
+msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:"
+msgid ""
+"The selected invoices will be recreated. The other ones will be ignored."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_form"
+msgid "Invoices"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_customer"
+msgid "Parties associated to Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_return_form"
+msgid "Returns"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_configuration_form"
+msgid "Sales Configuration"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_form"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_form2"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_invoice_relate"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sale_shipments_relate"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_shipment_form"
+msgid "Shipments"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_sale"
+msgid "Sale"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_return_sale"
+msgid "Return Sale"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
+msgid "Handle Shipment Exception"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed"
+msgid "Confirmed"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
+msgid "Processing"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation"
+msgid "Quotation"
+msgstr ""
+
+msgctxt "model:ir.sequence,name:sequence_sale"
+msgid "Sale"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_sale"
+msgid "Sale"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_configuration"
+msgid "Configuration"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_customer"
+msgid "Parties associated to Sales"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_sale"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
+msgid "Sales Configuration"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_sale_form"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:res.group,name:group_sale"
+msgid "Sales"
+msgstr ""
+
+msgctxt "model:res.group,name:group_sale_admin"
+msgid "Sales Administrator"
+msgstr ""
+
+msgctxt "model:sale.configuration,name:"
+msgid "Sale Configuration"
+msgstr ""
+
+msgctxt "model:sale.handle.invoice.exception.ask,name:"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "model:sale.handle.shipment.exception.ask,name:"
+msgid "Handle Shipment Exception"
+msgstr ""
+
+msgctxt "model:sale.line,name:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "model:sale.line-account.tax,name:"
+msgid "Sale Line - Tax"
+msgstr ""
+
+msgctxt "model:sale.line-ignored-stock.move,name:"
+msgid "Sale Line - Ignored Move"
+msgstr ""
+
+msgctxt "model:sale.line-recreated-stock.move,name:"
+msgid "Sale Line - Recreated Move"
+msgstr ""
+
+msgctxt "model:sale.return_sale.start,name:"
+msgid "Return Sale"
+msgstr ""
+
+msgctxt "model:sale.sale,name:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "model:sale.sale-ignored-account.invoice,name:"
+msgid "Sale - Ignored Invoice"
+msgstr ""
+
+msgctxt "model:sale.sale-recreated-account.invoice,name:"
+msgid "Sale - Recreated Invoice"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Description"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Description:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Draft Sale Order"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Quotation N°:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Sale Order N°:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Taxes:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Total (excl. taxes):"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Total:"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "Unit Price"
+msgstr ""
+
+msgctxt "odt:sale.sale:"
+msgid "VAT:"
+msgstr ""
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid "Ignored"
+msgstr ""
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid "Recreated"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "On Order Processed"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "On Shipment Sent"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "On Invoice Paid"
+msgstr ""
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "On Order Processed"
+msgstr ""
+
+msgctxt "selection:sale.line,type:"
+msgid "Comment"
+msgstr ""
+
+msgctxt "selection:sale.line,type:"
+msgid "Line"
+msgstr ""
+
+msgctxt "selection:sale.line,type:"
+msgid "Subtotal"
+msgstr ""
+
+msgctxt "selection:sale.line,type:"
+msgid "Title"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "On Order Processed"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "On Shipment Sent"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Exception"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Paid"
+msgstr ""
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "On Invoice Paid"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "On Order Processed"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Exception"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "None"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Canceled"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Confirmed"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Done"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Processing"
+msgstr ""
+
+msgctxt "selection:sale.sale,state:"
+msgid "Quotation"
+msgstr ""
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid "Ignored"
+msgstr ""
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid "Recreated"
+msgstr ""
+
+msgctxt "view:party.party:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "view:product.product:"
+msgid "Products"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Customers"
+msgstr ""
+
+msgctxt "view:sale.configuration:"
+msgid "Sale Configuration"
+msgstr ""
+
+msgctxt "view:sale.handle.invoice.exception.ask:"
+msgid "Choose invoices to recreate"
+msgstr ""
+
+msgctxt "view:sale.handle.invoice.exception.ask:"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "view:sale.handle.shipment.exception.ask:"
+msgid "Choose move to recreate"
+msgstr ""
+
+msgctxt "view:sale.handle.shipment.exception.ask:"
+msgid "Handle shipment Exception"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "General"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Notes"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Sale Line"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Sale Lines"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "view:sale.return_sale.start:"
+msgid "Are you sure to return those/this sale(s)?"
+msgstr ""
+
+msgctxt "view:sale.return_sale.start:"
+msgid "Return Sale"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Confirm"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Handle Invoice Exception"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Handle Shipment Exception"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Process"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Quote"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Sale"
+msgstr ""
+
+msgctxt "view:sale.sale:"
+msgid "Sales"
+msgstr ""
+
+msgctxt "view:stock.move:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:sale.return_sale,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:sale.return_sale,start,return_:"
+msgid "Return"
+msgstr ""
diff --git a/locale/nl_NL.po b/locale/nl_NL.po
index 6a2d4ae63d..a210a1e695 100644
--- a/locale/nl_NL.po
+++ b/locale/nl_NL.po
@@ -450,6 +450,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Levering afhandeling"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr ""
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr ""
@@ -777,16 +781,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr ""
 
-#, fuzzy
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "E-mail:"
-
-#, fuzzy
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Telefoon:"
-
 #, fuzzy
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
@@ -825,11 +819,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Eenheidsprijs"
 
-#, fuzzy
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "BTW-nummer:"
-
 #, fuzzy
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
@@ -1034,6 +1023,10 @@ msgctxt "view:sale.line:"
 msgid "Sale Lines"
 msgstr "Offerteregels"
 
+msgctxt "view:sale.line:"
+msgid "Taxes"
+msgstr ""
+
 msgctxt "view:sale.return_sale.start:"
 msgid "Are you sure to return those/this sale(s)?"
 msgstr ""
@@ -1062,10 +1055,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Zendinguitzondering afhandelen"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Facturen"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Aanvullende informatie"
@@ -1086,10 +1075,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Verkoop"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Leveringen"
-
 #, fuzzy
 msgctxt "view:stock.move:"
 msgid "Moves"
diff --git a/locale/pt_BR.po b/locale/pt_BR.po
new file mode 100644
index 0000000000..43fb88ec16
--- /dev/null
+++ b/locale/pt_BR.po
@@ -0,0 +1,1071 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice:"
+msgid "You cannot reset to draft an invoice generated by a sale."
+msgstr "Você não pode tornar \"Em aberto\" uma fatura gerada por uma venda."
+
+msgctxt "error:sale.line:"
+msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account."
+msgstr ""
+"Falta a conta de receitas para o produto \"%(product)s\" da venta %(sale)s."
+
+msgctxt "error:sale.line:"
+msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
+msgstr "Falta a localização do cliente na linha \"%(line)s\" da venda \"%(sale)s\"."
+
+msgctxt "error:sale.line:"
+msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
+msgstr "Falta a propriedade padrão \"conta de receitas\" na venda \"%(sale)s\"."
+
+msgctxt "error:sale.sale:"
+msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"."
+msgstr ""
+"A combinação de métodos de remesssa e faturamento é inválida para a venda "
+"\"%s\"."
+
+msgctxt "error:sale.sale:"
+msgid ""
+"Invoice and Shipment addresses must be defined for the quotation of sale "
+"\"%s\"."
+msgstr ""
+"A combinação de métodos de remessa e de faturamento na venda \"%s\" não é "
+"correta."
+
+msgctxt "error:sale.sale:"
+msgid "It misses an \"Account Receivable\" on the party \"%s\"."
+msgstr "Falta a \"Conta a Receber\" na pessoa \"%s\"."
+
+msgctxt "error:sale.sale:"
+msgid "Sale \"%s\" must be cancelled before deletion."
+msgstr "A venda \"%s\" deve ser cancelada antes de ser apagada."
+
+msgctxt "error:sale.sale:"
+msgid "Warehouse must be defined for the quotation of sale \"%s\"."
+msgstr "Deve ser definido um armazém para a cotação da venda \"%s\"."
+
+msgctxt "error:stock.shipment.out.return:"
+msgid "You cannot reset to draft a move generated by a sale."
+msgstr "Você não pode tornar \"Em aberto\" uma movimentação gerada por uma venda."
+
+msgctxt "error:stock.shipment.out:"
+msgid "You cannot reset to draft a move generated by a sale."
+msgstr "Você não pode tornar \"Em aberto\" uma movimentação gerada por uma venda."
+
+msgctxt "field:account.invoice,sale_exception_state:"
+msgid "Exception State"
+msgstr "Estado da exceção"
+
+msgctxt "field:account.invoice,sales:"
+msgid "Sales"
+msgstr "Vendas"
+
+msgctxt "field:product.template,delivery_time:"
+msgid "Delivery Time"
+msgstr "Tempo de entrega"
+
+msgctxt "field:product.template,salable:"
+msgid "Salable"
+msgstr "Vendável"
+
+msgctxt "field:product.template,sale_uom:"
+msgid "Sale UOM"
+msgstr "UM para venda"
+
+msgctxt "field:sale.configuration,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:sale.configuration,create_uid:"
+msgid "Create User"
+msgstr "Criado pelo usuário"
+
+msgctxt "field:sale.configuration,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.configuration,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:sale.configuration,sale_invoice_method:"
+msgid "Sale Invoice Method"
+msgstr "Método da fatura da venda"
+
+msgctxt "field:sale.configuration,sale_sequence:"
+msgid "Sale Reference Sequence"
+msgstr "Sequência da referência para venda"
+
+msgctxt "field:sale.configuration,sale_shipment_method:"
+msgid "Sale Shipment Method"
+msgstr "Método da expedição da venda"
+
+msgctxt "field:sale.configuration,write_date:"
+msgid "Write Date"
+msgstr "Data de gravação"
+
+msgctxt "field:sale.configuration,write_uid:"
+msgid "Write User"
+msgstr "Gravado pelo usuário"
+
+msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:"
+msgid "Domain Invoices"
+msgstr "Faturas do domínio"
+
+msgctxt "field:sale.handle.invoice.exception.ask,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:"
+msgid "Recreate Invoices"
+msgstr "Recriar faturas"
+
+msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:"
+msgid "Domain Moves"
+msgstr "Movimentações no domínio"
+
+msgctxt "field:sale.handle.shipment.exception.ask,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:"
+msgid "Recreate Moves"
+msgstr "Recriar movimentações"
+
+msgctxt "field:sale.line,amount:"
+msgid "Amount"
+msgstr "Quantidade"
+
+msgctxt "field:sale.line,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:sale.line,create_uid:"
+msgid "Create User"
+msgstr "Criado pelo usuário"
+
+msgctxt "field:sale.line,delivery_date:"
+msgid "Delivery Date"
+msgstr "Data de Entrega"
+
+msgctxt "field:sale.line,description:"
+msgid "Description"
+msgstr "Descrição"
+
+msgctxt "field:sale.line,from_location:"
+msgid "From Location"
+msgstr "Origem"
+
+msgctxt "field:sale.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.line,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Linhas da fatura"
+
+msgctxt "field:sale.line,move_done:"
+msgid "Moves Done"
+msgstr "Movimentações feitas"
+
+msgctxt "field:sale.line,move_exception:"
+msgid "Moves Exception"
+msgstr "Exceção nas movimentações"
+
+msgctxt "field:sale.line,moves:"
+msgid "Moves"
+msgstr "Movimentações"
+
+msgctxt "field:sale.line,moves_ignored:"
+msgid "Ignored Moves"
+msgstr "Movimentações ignoradas"
+
+msgctxt "field:sale.line,moves_recreated:"
+msgid "Recreated Moves"
+msgstr "Recriar movimentações"
+
+msgctxt "field:sale.line,note:"
+msgid "Note"
+msgstr "Observação"
+
+msgctxt "field:sale.line,product:"
+msgid "Product"
+msgstr "Produto"
+
+msgctxt "field:sale.line,product_uom_category:"
+msgid "Product Uom Category"
+msgstr "Categoria da UDM do Produto"
+
+msgctxt "field:sale.line,quantity:"
+msgid "Quantity"
+msgstr "Quantidade"
+
+msgctxt "field:sale.line,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:sale.line,sale:"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "field:sale.line,sequence:"
+msgid "Sequence"
+msgstr "Sequência"
+
+msgctxt "field:sale.line,taxes:"
+msgid "Taxes"
+msgstr "Impostos"
+
+msgctxt "field:sale.line,to_location:"
+msgid "To Location"
+msgstr "Destino"
+
+msgctxt "field:sale.line,type:"
+msgid "Type"
+msgstr "Tipo"
+
+msgctxt "field:sale.line,unit:"
+msgid "Unit"
+msgstr "Unidade"
+
+msgctxt "field:sale.line,unit_digits:"
+msgid "Unit Digits"
+msgstr "Dígitos da unidade"
+
+msgctxt "field:sale.line,unit_price:"
+msgid "Unit Price"
+msgstr "Preço unitário"
+
+msgctxt "field:sale.line,warehouse:"
+msgid "Warehouse"
+msgstr "Estoque/Almoxarifado"
+
+msgctxt "field:sale.line,write_date:"
+msgid "Write Date"
+msgstr "Data de gravação"
+
+msgctxt "field:sale.line,write_uid:"
+msgid "Write User"
+msgstr "Gravado pelo usuário"
+
+msgctxt "field:sale.line-account.tax,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:sale.line-account.tax,create_uid:"
+msgid "Create User"
+msgstr "Criado pelo usuário"
+
+msgctxt "field:sale.line-account.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.line-account.tax,line:"
+msgid "Sale Line"
+msgstr "Linha da fatura"
+
+msgctxt "field:sale.line-account.tax,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:sale.line-account.tax,tax:"
+msgid "Tax"
+msgstr "Impostos"
+
+msgctxt "field:sale.line-account.tax,write_date:"
+msgid "Write Date"
+msgstr "Data de gravação"
+
+msgctxt "field:sale.line-account.tax,write_uid:"
+msgid "Write User"
+msgstr "Gravado pelo usuário"
+
+msgctxt "field:sale.line-ignored-stock.move,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:sale.line-ignored-stock.move,create_uid:"
+msgid "Create User"
+msgstr "Criado pelo usuário"
+
+msgctxt "field:sale.line-ignored-stock.move,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.line-ignored-stock.move,move:"
+msgid "Move"
+msgstr "Movimentação"
+
+msgctxt "field:sale.line-ignored-stock.move,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:sale.line-ignored-stock.move,sale_line:"
+msgid "Sale Line"
+msgstr "Linha da fatura"
+
+msgctxt "field:sale.line-ignored-stock.move,write_date:"
+msgid "Write Date"
+msgstr "Data de gravação"
+
+msgctxt "field:sale.line-ignored-stock.move,write_uid:"
+msgid "Write User"
+msgstr "Gravado pelo usuário"
+
+msgctxt "field:sale.line-recreated-stock.move,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:sale.line-recreated-stock.move,create_uid:"
+msgid "Create User"
+msgstr "Criado pelo usuário"
+
+msgctxt "field:sale.line-recreated-stock.move,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.line-recreated-stock.move,move:"
+msgid "Move"
+msgstr "Movimentação"
+
+msgctxt "field:sale.line-recreated-stock.move,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:sale.line-recreated-stock.move,sale_line:"
+msgid "Sale Line"
+msgstr "Linha da fatura"
+
+msgctxt "field:sale.line-recreated-stock.move,write_date:"
+msgid "Write Date"
+msgstr "Data de gravação"
+
+msgctxt "field:sale.line-recreated-stock.move,write_uid:"
+msgid "Write User"
+msgstr "Gravado pelo usuário"
+
+msgctxt "field:sale.return_sale.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.sale,comment:"
+msgid "Comment"
+msgstr "Comentário"
+
+msgctxt "field:sale.sale,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:sale.sale,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:sale.sale,create_uid:"
+msgid "Create User"
+msgstr "Criado pelo usuário"
+
+msgctxt "field:sale.sale,currency:"
+msgid "Currency"
+msgstr "Moeda"
+
+msgctxt "field:sale.sale,currency_digits:"
+msgid "Currency Digits"
+msgstr "Dígitos da moeda"
+
+msgctxt "field:sale.sale,description:"
+msgid "Description"
+msgstr "Descrição"
+
+msgctxt "field:sale.sale,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.sale,invoice_address:"
+msgid "Invoice Address"
+msgstr "Endereço para faturamento"
+
+msgctxt "field:sale.sale,invoice_method:"
+msgid "Invoice Method"
+msgstr "Método da fatura"
+
+msgctxt "field:sale.sale,invoice_state:"
+msgid "Invoice State"
+msgstr "Estado da fatura"
+
+msgctxt "field:sale.sale,invoices:"
+msgid "Invoices"
+msgstr "Faturas"
+
+msgctxt "field:sale.sale,invoices_ignored:"
+msgid "Ignored Invoices"
+msgstr "Faturas ignoradas"
+
+msgctxt "field:sale.sale,invoices_recreated:"
+msgid "Recreated Invoices"
+msgstr "Faturas Recriadas"
+
+msgctxt "field:sale.sale,lines:"
+msgid "Lines"
+msgstr "Linhas"
+
+msgctxt "field:sale.sale,moves:"
+msgid "Moves"
+msgstr "Movimentações"
+
+msgctxt "field:sale.sale,origin:"
+msgid "Origin"
+msgstr "Origem"
+
+msgctxt "field:sale.sale,party:"
+msgid "Party"
+msgstr "Parceiro"
+
+msgctxt "field:sale.sale,party_lang:"
+msgid "Party Language"
+msgstr "Língua do parceiro"
+
+msgctxt "field:sale.sale,payment_term:"
+msgid "Payment Term"
+msgstr "Vencimento do pagamento"
+
+msgctxt "field:sale.sale,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:sale.sale,reference:"
+msgid "Reference"
+msgstr "Referência"
+
+msgctxt "field:sale.sale,sale_date:"
+msgid "Sale Date"
+msgstr "Data da venda"
+
+msgctxt "field:sale.sale,shipment_address:"
+msgid "Shipment Address"
+msgstr "Endereço de entrega"
+
+msgctxt "field:sale.sale,shipment_method:"
+msgid "Shipment Method"
+msgstr "Método da expedição"
+
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr "Destinatário da Remessa"
+
+msgctxt "field:sale.sale,shipment_returns:"
+msgid "Shipment Returns"
+msgstr "Retornos de Remessas"
+
+msgctxt "field:sale.sale,shipment_state:"
+msgid "Shipment State"
+msgstr "Estado da expedição"
+
+msgctxt "field:sale.sale,shipments:"
+msgid "Shipments"
+msgstr "Expedições"
+
+msgctxt "field:sale.sale,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:sale.sale,tax_amount:"
+msgid "Tax"
+msgstr "Impostos"
+
+msgctxt "field:sale.sale,tax_amount_cache:"
+msgid "Tax Cache"
+msgstr "Tributos Pré-calculados"
+
+msgctxt "field:sale.sale,total_amount:"
+msgid "Total"
+msgstr "Total"
+
+msgctxt "field:sale.sale,total_amount_cache:"
+msgid "Total Tax"
+msgstr "Total de Tributos"
+
+msgctxt "field:sale.sale,untaxed_amount:"
+msgid "Untaxed"
+msgstr "Não tributado"
+
+msgctxt "field:sale.sale,untaxed_amount_cache:"
+msgid "Untaxed Cache"
+msgstr "Isenção Pré-Calculada"
+
+msgctxt "field:sale.sale,warehouse:"
+msgid "Warehouse"
+msgstr "Estoque/Almoxarifado"
+
+msgctxt "field:sale.sale,write_date:"
+msgid "Write Date"
+msgstr "Data de gravação"
+
+msgctxt "field:sale.sale,write_uid:"
+msgid "Write User"
+msgstr "Gravado pelo usuário"
+
+msgctxt "field:sale.sale-ignored-account.invoice,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:sale.sale-ignored-account.invoice,create_uid:"
+msgid "Create User"
+msgstr "Criado pelo usuário"
+
+msgctxt "field:sale.sale-ignored-account.invoice,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.sale-ignored-account.invoice,invoice:"
+msgid "Invoice"
+msgstr "Faturar"
+
+msgctxt "field:sale.sale-ignored-account.invoice,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:sale.sale-ignored-account.invoice,sale:"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "field:sale.sale-ignored-account.invoice,write_date:"
+msgid "Write Date"
+msgstr "Data de gravação"
+
+msgctxt "field:sale.sale-ignored-account.invoice,write_uid:"
+msgid "Write User"
+msgstr "Gravado pelo usuário"
+
+msgctxt "field:sale.sale-recreated-account.invoice,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:sale.sale-recreated-account.invoice,create_uid:"
+msgid "Create User"
+msgstr "Criado pelo usuário"
+
+msgctxt "field:sale.sale-recreated-account.invoice,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:sale.sale-recreated-account.invoice,invoice:"
+msgid "Invoice"
+msgstr "Faturar"
+
+msgctxt "field:sale.sale-recreated-account.invoice,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:sale.sale-recreated-account.invoice,sale:"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "field:sale.sale-recreated-account.invoice,write_date:"
+msgid "Write Date"
+msgstr "Data de gravação"
+
+msgctxt "field:sale.sale-recreated-account.invoice,write_uid:"
+msgid "Write User"
+msgstr "Gravado pelo usuário"
+
+msgctxt "field:stock.move,sale:"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "field:stock.move,sale_exception_state:"
+msgid "Exception State"
+msgstr "Estado da exceção"
+
+msgctxt "help:product.template,delivery_time:"
+msgid "In number of days"
+msgstr "Em número de dias"
+
+msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:"
+msgid ""
+"The selected invoices will be recreated. The other ones will be ignored."
+msgstr ""
+"As faturas escolhidas serão recriadas. As demais faturas serão ignoradas"
+
+msgctxt "model:ir.action,name:act_invoice_form"
+msgid "Invoices"
+msgstr "Faturas"
+
+msgctxt "model:ir.action,name:act_open_customer"
+msgid "Parties associated to Sales"
+msgstr "Parceiros associados a vendas"
+
+msgctxt "model:ir.action,name:act_return_form"
+msgid "Returns"
+msgstr "Devolução"
+
+msgctxt "model:ir.action,name:act_sale_configuration_form"
+msgid "Sales Configuration"
+msgstr "Configuração das vendas"
+
+msgctxt "model:ir.action,name:act_sale_form"
+msgid "Sales"
+msgstr "Vendas"
+
+msgctxt "model:ir.action,name:act_sale_form2"
+msgid "Sales"
+msgstr "Vendas"
+
+msgctxt "model:ir.action,name:act_sale_invoice_relate"
+msgid "Sales"
+msgstr "Vendas"
+
+msgctxt "model:ir.action,name:act_sale_shipments_relate"
+msgid "Sales"
+msgstr "Vendas"
+
+msgctxt "model:ir.action,name:act_shipment_form"
+msgid "Shipments"
+msgstr "Expedições"
+
+msgctxt "model:ir.action,name:report_sale"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
+msgid "Handle Invoice Exception"
+msgstr "Manejar exceção da fatura"
+
+msgctxt "model:ir.action,name:wizard_return_sale"
+msgid "Return Sale"
+msgstr "Devolução de Venda"
+
+msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
+msgid "Handle Shipment Exception"
+msgstr "Manejar exceção da expedição"
+
+msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
+msgid "All"
+msgstr "Todos"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed"
+msgid "Confirmed"
+msgstr "Confirmado"
+
+msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
+msgid "Draft"
+msgstr "Rascunho"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
+msgid "Processing"
+msgstr "Processamento"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation"
+msgid "Quotation"
+msgstr "Cotação"
+
+msgctxt "model:ir.sequence,name:sequence_sale"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_sale"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "model:ir.ui.menu,name:menu_configuration"
+msgid "Configuration"
+msgstr "Configuração"
+
+msgctxt "model:ir.ui.menu,name:menu_customer"
+msgid "Parties associated to Sales"
+msgstr "Parceiros associados a vendas"
+
+msgctxt "model:ir.ui.menu,name:menu_sale"
+msgid "Sales"
+msgstr "Vendas"
+
+msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
+msgid "Sales Configuration"
+msgstr "Configuração das vendas"
+
+msgctxt "model:ir.ui.menu,name:menu_sale_form"
+msgid "Sales"
+msgstr "Vendas"
+
+msgctxt "model:res.group,name:group_sale"
+msgid "Sales"
+msgstr "Vendas"
+
+msgctxt "model:res.group,name:group_sale_admin"
+msgid "Sales Administrator"
+msgstr "Administrador de vendas"
+
+msgctxt "model:sale.configuration,name:"
+msgid "Sale Configuration"
+msgstr "Configuração de vendas"
+
+msgctxt "model:sale.handle.invoice.exception.ask,name:"
+msgid "Handle Invoice Exception"
+msgstr "Exceção da fatura do punho"
+
+msgctxt "model:sale.handle.shipment.exception.ask,name:"
+msgid "Handle Shipment Exception"
+msgstr "Exceção da expedição do punho"
+
+msgctxt "model:sale.line,name:"
+msgid "Sale Line"
+msgstr "Linha da fatura"
+
+msgctxt "model:sale.line-account.tax,name:"
+msgid "Sale Line - Tax"
+msgstr "Linha da venda - Imposto"
+
+msgctxt "model:sale.line-ignored-stock.move,name:"
+msgid "Sale Line - Ignored Move"
+msgstr "Linha da venda - Movimentação ignorado"
+
+msgctxt "model:sale.line-recreated-stock.move,name:"
+msgid "Sale Line - Recreated Move"
+msgstr "Linha da Fatura - Recriar movimentação"
+
+msgctxt "model:sale.return_sale.start,name:"
+msgid "Return Sale"
+msgstr "Criar Devolução de Venda"
+
+msgctxt "model:sale.sale,name:"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "model:sale.sale-ignored-account.invoice,name:"
+msgid "Sale - Ignored Invoice"
+msgstr "Venda - Fatura ignorada"
+
+msgctxt "model:sale.sale-recreated-account.invoice,name:"
+msgid "Sale - Recreated Invoice"
+msgstr "Venda - Recriar fatura"
+
+msgctxt "odt:sale.sale:"
+msgid "Amount"
+msgstr "Quantidade"
+
+msgctxt "odt:sale.sale:"
+msgid "Date:"
+msgstr "Data:"
+
+msgctxt "odt:sale.sale:"
+msgid "Description"
+msgstr "Descrição"
+
+msgctxt "odt:sale.sale:"
+msgid "Description:"
+msgstr "Descrição:"
+
+msgctxt "odt:sale.sale:"
+msgid "Draft Sale Order"
+msgstr "Rascunho de Ordem de Venda"
+
+msgctxt "odt:sale.sale:"
+msgid "Quantity"
+msgstr "Quantidade"
+
+msgctxt "odt:sale.sale:"
+msgid "Quotation N°:"
+msgstr "Cotação n°:"
+
+msgctxt "odt:sale.sale:"
+msgid "Sale Order N°:"
+msgstr "Ordem de Venda n°:"
+
+msgctxt "odt:sale.sale:"
+msgid "Taxes"
+msgstr "Impostos"
+
+msgctxt "odt:sale.sale:"
+msgid "Taxes:"
+msgstr "Tributos"
+
+msgctxt "odt:sale.sale:"
+msgid "Total (excl. taxes):"
+msgstr "Total (sem tributos):"
+
+msgctxt "odt:sale.sale:"
+msgid "Total:"
+msgstr "Total:"
+
+msgctxt "odt:sale.sale:"
+msgid "Unit Price"
+msgstr "Preço unitário"
+
+msgctxt "odt:sale.sale:"
+msgid "VAT:"
+msgstr "IVA:"
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid "Ignored"
+msgstr "Ignorado"
+
+msgctxt "selection:account.invoice,sale_exception_state:"
+msgid "Recreated"
+msgstr "Recriado"
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "On Order Processed"
+msgstr "Ao Processar a Ordem"
+
+msgctxt "selection:sale.configuration,sale_invoice_method:"
+msgid "On Shipment Sent"
+msgstr "No ato do envio"
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "On Invoice Paid"
+msgstr "No pagamento da fatura"
+
+msgctxt "selection:sale.configuration,sale_shipment_method:"
+msgid "On Order Processed"
+msgstr "Ao Processar a Ordem"
+
+msgctxt "selection:sale.line,type:"
+msgid "Comment"
+msgstr "Comentário"
+
+msgctxt "selection:sale.line,type:"
+msgid "Line"
+msgstr "Linha"
+
+msgctxt "selection:sale.line,type:"
+msgid "Subtotal"
+msgstr "Subtotal"
+
+msgctxt "selection:sale.line,type:"
+msgid "Title"
+msgstr "Título"
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "On Order Processed"
+msgstr "Ao Processar a Ordem"
+
+msgctxt "selection:sale.sale,invoice_method:"
+msgid "On Shipment Sent"
+msgstr "No ato do envio"
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Exception"
+msgstr "Exceção"
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "None"
+msgstr "Nenhum"
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Paid"
+msgstr "Pago"
+
+msgctxt "selection:sale.sale,invoice_state:"
+msgid "Waiting"
+msgstr "Espera"
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "On Invoice Paid"
+msgstr "No pagamento da fatura"
+
+msgctxt "selection:sale.sale,shipment_method:"
+msgid "On Order Processed"
+msgstr "Ao Processar a Ordem"
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Exception"
+msgstr "Exceção"
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "None"
+msgstr "Nenhum"
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Sent"
+msgstr "Emitido"
+
+msgctxt "selection:sale.sale,shipment_state:"
+msgid "Waiting"
+msgstr "Espera"
+
+msgctxt "selection:sale.sale,state:"
+msgid "Canceled"
+msgstr "Cancelado"
+
+msgctxt "selection:sale.sale,state:"
+msgid "Confirmed"
+msgstr "Confirmado"
+
+msgctxt "selection:sale.sale,state:"
+msgid "Done"
+msgstr "Feito"
+
+msgctxt "selection:sale.sale,state:"
+msgid "Draft"
+msgstr "Rascunho"
+
+msgctxt "selection:sale.sale,state:"
+msgid "Processing"
+msgstr "Processamento"
+
+msgctxt "selection:sale.sale,state:"
+msgid "Quotation"
+msgstr "Cotação"
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid "Ignored"
+msgstr "Ignorado"
+
+msgctxt "selection:stock.move,sale_exception_state:"
+msgid "Recreated"
+msgstr "Recriado"
+
+msgctxt "view:party.party:"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "view:product.product:"
+msgid "Products"
+msgstr "Produtos"
+
+msgctxt "view:product.template:"
+msgid "Customers"
+msgstr "Clientes"
+
+msgctxt "view:sale.configuration:"
+msgid "Sale Configuration"
+msgstr "Configuração de vendas"
+
+msgctxt "view:sale.handle.invoice.exception.ask:"
+msgid "Choose invoices to recreate"
+msgstr "Escolhe as Faturas para recriar"
+
+msgctxt "view:sale.handle.invoice.exception.ask:"
+msgid "Handle Invoice Exception"
+msgstr "Manejar exceção da fatura"
+
+msgctxt "view:sale.handle.shipment.exception.ask:"
+msgid "Choose move to recreate"
+msgstr "Escolha as movimentações a recriar"
+
+msgctxt "view:sale.handle.shipment.exception.ask:"
+msgid "Handle shipment Exception"
+msgstr "Manejar Exceção de Remessa"
+
+msgctxt "view:sale.line:"
+msgid "General"
+msgstr "Geral"
+
+msgctxt "view:sale.line:"
+msgid "Notes"
+msgstr "Observação"
+
+msgctxt "view:sale.line:"
+msgid "Sale Line"
+msgstr "Linha da fatura"
+
+msgctxt "view:sale.line:"
+msgid "Sale Lines"
+msgstr "Linhas de Venda"
+
+msgctxt "view:sale.line:"
+msgid "Taxes"
+msgstr "Impostos"
+
+msgctxt "view:sale.return_sale.start:"
+msgid "Are you sure to return those/this sale(s)?"
+msgstr "Tem certeza que deseja devolver estes pedidos de venda?"
+
+msgctxt "view:sale.return_sale.start:"
+msgid "Return Sale"
+msgstr "Devolução de Venda"
+
+msgctxt "view:sale.sale:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "view:sale.sale:"
+msgid "Confirm"
+msgstr "Confirmar"
+
+msgctxt "view:sale.sale:"
+msgid "Draft"
+msgstr "Rascunho"
+
+msgctxt "view:sale.sale:"
+msgid "Handle Invoice Exception"
+msgstr "Manejar exceção da fatura"
+
+msgctxt "view:sale.sale:"
+msgid "Handle Shipment Exception"
+msgstr "Manejar exceção da expedição"
+
+msgctxt "view:sale.sale:"
+msgid "Other Info"
+msgstr "Outras informações"
+
+msgctxt "view:sale.sale:"
+msgid "Process"
+msgstr "Processar"
+
+msgctxt "view:sale.sale:"
+msgid "Quote"
+msgstr "Cotar"
+
+msgctxt "view:sale.sale:"
+msgid "Sale"
+msgstr "Venda"
+
+msgctxt "view:sale.sale:"
+msgid "Sales"
+msgstr "Vendas"
+
+msgctxt "view:stock.move:"
+msgid "Moves"
+msgstr "Movimentações"
+
+msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:"
+msgid "OK"
+msgstr "OK"
+
+msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:"
+msgid "OK"
+msgstr "OK"
+
+msgctxt "wizard_button:sale.return_sale,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:sale.return_sale,start,return_:"
+msgid "Return"
+msgstr "Devolver"
diff --git a/locale/ru_RU.po b/locale/ru_RU.po
index d0916238e7..a3ab6b4bbb 100644
--- a/locale/ru_RU.po
+++ b/locale/ru_RU.po
@@ -452,6 +452,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Метод доставки"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr ""
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Возврат"
@@ -765,14 +769,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Черновой заказ на продажу"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "Эл.почта:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Телефон:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Кол-во"
@@ -805,10 +801,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Цена за единицу"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "ИНН:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "ИНН:"
@@ -1006,6 +998,10 @@ msgctxt "view:sale.line:"
 msgid "Sale Lines"
 msgstr "Строки продажи"
 
+msgctxt "view:sale.line:"
+msgid "Taxes"
+msgstr ""
+
 msgctxt "view:sale.return_sale.start:"
 msgid "Are you sure to return those/this sale(s)?"
 msgstr ""
@@ -1035,10 +1031,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Обработка особых ситуаций доставки"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Инвойсы"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Другая информация"
@@ -1059,10 +1051,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Продажи"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Доставка"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Перемещения"
diff --git a/locale/sl_SI.po b/locale/sl_SI.po
index b38384cee4..8dea5e7e84 100644
--- a/locale/sl_SI.po
+++ b/locale/sl_SI.po
@@ -458,6 +458,10 @@ msgctxt "field:sale.sale,shipment_method:"
 msgid "Shipment Method"
 msgstr "Način odpreme"
 
+msgctxt "field:sale.sale,shipment_party:"
+msgid "Shipment Party"
+msgstr "Pošiljatelj"
+
 msgctxt "field:sale.sale,shipment_returns:"
 msgid "Shipment Returns"
 msgstr "Vrnjene odpremnice"
@@ -766,14 +770,6 @@ msgctxt "odt:sale.sale:"
 msgid "Draft Sale Order"
 msgstr "Osnutek prodajnega naloga"
 
-msgctxt "odt:sale.sale:"
-msgid "E-Mail:"
-msgstr "E-pošta:"
-
-msgctxt "odt:sale.sale:"
-msgid "Phone:"
-msgstr "Telefon:"
-
 msgctxt "odt:sale.sale:"
 msgid "Quantity"
 msgstr "Količina"
@@ -806,10 +802,6 @@ msgctxt "odt:sale.sale:"
 msgid "Unit Price"
 msgstr "Cena"
 
-msgctxt "odt:sale.sale:"
-msgid "VAT Number:"
-msgstr "DDV številka:"
-
 msgctxt "odt:sale.sale:"
 msgid "VAT:"
 msgstr "DDV:"
@@ -1038,10 +1030,6 @@ msgctxt "view:sale.sale:"
 msgid "Handle Shipment Exception"
 msgstr "Obravnava pridržanih odpremnic"
 
-msgctxt "view:sale.sale:"
-msgid "Invoices"
-msgstr "Računi"
-
 msgctxt "view:sale.sale:"
 msgid "Other Info"
 msgstr "Drugo"
@@ -1062,10 +1050,6 @@ msgctxt "view:sale.sale:"
 msgid "Sales"
 msgstr "Prodajni nalogi"
 
-msgctxt "view:sale.sale:"
-msgid "Shipments"
-msgstr "Odpremnice"
-
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Promet"