changeset e3b5d0964155 in modules/account_invoice_defer:default
details: 
https://hg.tryton.org/modules/account_invoice_defer?cmd=changeset&node=e3b5d0964155
description:
        Update translations [skip ci]
diffstat:

 locale/bg.po     |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/ca.po     |  199 +++++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/cs.po     |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/de.po     |  199 +++++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/es.po     |  199 +++++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/es_419.po |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/et.po     |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/fa.po     |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/fi.po     |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/fr.po     |  199 +++++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/hu.po     |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/id.po     |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/it.po     |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/lo.po     |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/lt.po     |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/nl.po     |  197 ++++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/pl.po     |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/pt.po     |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/ro.po     |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/ru.po     |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/sl.po     |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/tr.po     |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 locale/zh_CN.po  |  195 +++++++++++++++++++++++++++++++++++++++++++++++++++++
 23 files changed, 4503 insertions(+), 0 deletions(-)

diffs (4595 lines):

diff -r 5877befd09b8 -r e3b5d0964155 locale/bg.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/bg.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""
diff -r 5877befd09b8 -r e3b5d0964155 locale/ca.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/ca.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,199 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr "Compte de despeses diferides"
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr "Compte d'ingressos diferits"
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr "Compte de despeses diferides"
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr "Compte d'ingressos diferits"
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr "Import"
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimals de la moneda"
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr "Data final"
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr "Línia de factura"
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr "Diari"
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr "Asentaments"
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr "Data inicial"
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr "Estat"
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr "Tipus"
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr "Diferir de"
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr "Diferit fins"
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr "Diferible"
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr "Factura diferida"
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr "Factures de proveïdor diferides"
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr "Factures de client diferides"
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr "Crea assentaments de factures diferides"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr "Tot"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr "En execució"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr "Tot"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr "En execució"
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr "La línia de factura només es pot diferir una vegada."
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+"No podeu eliminar la factura diferida \"%(deferral)s\" perquè no es troba en"
+" estat \"esborrany\"."
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+"No podeu tancar el període \"%(period)s\" perquè algunes factures diferides "
+"\"%(deferrals)s\" encara no tenen assentament en el període."
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr "Esteu segur que voleu diferir les factures?"
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr "Comença a diferir la factura"
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr "Executa"
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr "Usuari a les empreses"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr "Crea assentaments de factures diferides"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr "Factures de proveïdor diferides"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr "Factures de client diferides"
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr "Tancat"
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr "En execució"
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr "Client"
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr "Proveïdor"
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr "Diferit"
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr "Informació addicional"
diff -r 5877befd09b8 -r e3b5d0964155 locale/cs.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/cs.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""
diff -r 5877befd09b8 -r e3b5d0964155 locale/de.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/de.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,199 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr "Konto Aktive Rechnungsabgrenzung"
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr "Konto Passive Rechnungsabgrenzung"
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr "Konto Aktive Rechnungsabgrenzung"
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr "Konto Passive Rechnungsabgrenzung"
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr "Betrag"
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr "Nachkommastellen Währung"
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr "Enddatum"
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr "Rechnungsposition"
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr "Buchungssätze"
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr "Startdatum"
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr "Status"
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr "Typ"
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr "Rechnungsabgrenzungsbeginn"
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr "Rechnungsabgrenzungsende"
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr "Rechnungsabgrenzungsfähig"
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr "Rechnung Rechnungsabgrenzung"
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr "Abgegrenzte Lieferantenrechnungen"
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr "Abgegrenzte Kundenrechnungen"
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr "Buchungssätze zur Rechnungsabgrenzung erstellen"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr "Alle"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr "Entwurf"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr "In Ausführung"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr "Alle"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr "Entwurf"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr "In Ausführung"
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr "Eine Rechnungsposition kann nur einmal abgegrenzt werden."
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+"Der Rechnungsabgrenzungsposten \"%(deferral)s\" kann nicht gelöscht werden, "
+"da er nicht im Status \"Entwurf\" ist."
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+"Der Buchungszeitraum \"%(period)s\" kann nicht geschlossen werden, da für "
+"einige Rechnungsabgrenzungsposten noch keine Buchungssätze erstellt wurden."
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr "Rechnungsabgrenzung für die Rechnungen ganz sicher ausführen?"
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr "Rechnungsabgrenzung der Rechnung ausführen"
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr "Ausführen"
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr "Benutzer im Unternehmen"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr "Buchungessätze für Rechnungsabgrenzung erstellen"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr "Rechnungsabgrenzung Lieferantenrechnungen"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr "Rechnungsabgrenzung Kundenrechnungen"
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr "Geschlossen"
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr "Entwurf"
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr "In Ausführung"
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr "Kunde"
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr "Lieferant"
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr "Rechnungsabgrenzung"
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr "Sonstiges"
diff -r 5877befd09b8 -r e3b5d0964155 locale/es.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/es.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,199 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr "Cuenta de gastos diferidos"
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr "Cuenta de ingresos diferidos"
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr "Cuenta de gastos diferidos"
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr "Cuenta de ingresos diferidos"
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr "Importe"
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimales de la moneda"
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr "Fecha fin"
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr "Línea de factura"
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr "Asientos"
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr "Tipo"
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr "Diferir desde"
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr "Diferir hasta"
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr "Diferible"
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr "Factura diferida"
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr "Facturas de proveedor diferidas"
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr "Facturas de cliente diferidas"
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr "Crear asientos de facturas diferidas"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr "Todo"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr "En ejecución"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr "Todo"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr "En ejecución"
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr "La línea de la factura solo se puede diferir una vez."
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+"No se puede eliminar la factura diferida \"%(deferral)s\" por qué no está en"
+" estado \"borrador\"."
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+"No puede cerrar el periodo \"%(period)s\" porque algunas facturas diferidas "
+"\"%(deferrals)s\" no tienen aún asiento en el periodo."
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr "¿Estás seguro que quieres diferir las facturas?"
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr "Empezar a diferir la factura"
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr "Ejecutar"
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr "Usuario en las empresas"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr "Crear asientos de facturas diferidas"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr "Facturas de proveedor diferidas"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr "Facturas de cliente diferidas"
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr "Cerrado"
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr "En ejecución"
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr "Cliente"
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr "Proveedor"
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr "Diferida"
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr "Información adicional"
diff -r 5877befd09b8 -r e3b5d0964155 locale/es_419.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/es_419.po  Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""
diff -r 5877befd09b8 -r e3b5d0964155 locale/et.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/et.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""
diff -r 5877befd09b8 -r e3b5d0964155 locale/fa.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/fa.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""
diff -r 5877befd09b8 -r e3b5d0964155 locale/fi.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/fi.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""
diff -r 5877befd09b8 -r e3b5d0964155 locale/fr.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/fr.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,199 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr "Compte de charges différées"
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr "Compte de produits différés"
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr "Compte de charges différées"
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr "Compte de produits différés"
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr "Montant"
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr "Décimales de la devise"
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr "Date de fin"
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr "Ligne de facture"
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr "Mouvements"
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr "Date de début"
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr "État"
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr "Type"
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr "Différer de"
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr "Différer jusqu'à"
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr "Différable"
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr "Facture différée"
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr "Factures fournisseurs différées"
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr "Factures client différées"
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr "Créer les mouvements de factures différées"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr "Toutes"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr "Brouillons"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr "En cours"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr "Toutes"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr "Brouillons"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr "En cours"
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr "Les lignes de facture ne peuvent être différées qu'une seule fois."
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+"Vous ne pouvez pas supprimer la facture différée « %(deferral)s » car elle "
+"n'est pas à l'état « brouillon »."
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+"Vous ne pouvez pas fermer la période « %(period)s » car certaines factures "
+"différées « %(deferrals)s » n'ont pas encore de mouvement pour la période."
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr "Êtes-vous sûr de vouloir différer les factures ?"
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr "Commencer à différer la facture"
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr "Lancer"
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr "Utilisateur dans les sociétés"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr "Créer les mouvements de factures différées"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr "Factures fournisseurs différées"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr "Factures client différées"
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr "Clôturée"
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr "Brouillon"
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr "En cours"
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr "Client"
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr "Fournisseur"
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr "Différés"
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr "Autre information"
diff -r 5877befd09b8 -r e3b5d0964155 locale/hu.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/hu.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""
diff -r 5877befd09b8 -r e3b5d0964155 locale/id.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/id.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""
diff -r 5877befd09b8 -r e3b5d0964155 locale/it.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/it.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""
diff -r 5877befd09b8 -r e3b5d0964155 locale/lo.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/lo.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""
diff -r 5877befd09b8 -r e3b5d0964155 locale/lt.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/lt.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""
diff -r 5877befd09b8 -r e3b5d0964155 locale/nl.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/nl.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,197 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr "Bedrag"
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr "Valuta decimalen"
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr "Eind datum"
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr "Factuurregel"
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr "Dagboek"
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr "Boekingen/bewegingen"
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr "Start Datum"
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr "Staat"
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr "Type"
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr "Alle"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr "Concept"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr "in uitvoering"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr "Alle"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr "Concept"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr "in uitvoering"
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr "Factuurregel kan slechts één keer worden uitgesteld."
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+"U kunt uitgestelde facturen \"%(deferral)s\" niet verwijderen omdat deze "
+"niet de status \"concept\" heeft."
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr "uitvoeren"
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr "Gebruiker in bedrijven"
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr "Afgesloten"
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr "Concept"
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr "in uitvoering"
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr "Klant"
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr "Leverancier"
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr "Aanvullende informatie"
diff -r 5877befd09b8 -r e3b5d0964155 locale/pl.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/pl.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""
diff -r 5877befd09b8 -r e3b5d0964155 locale/pt.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/pt.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""
diff -r 5877befd09b8 -r e3b5d0964155 locale/ro.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/ro.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""
diff -r 5877befd09b8 -r e3b5d0964155 locale/ru.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/ru.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""
diff -r 5877befd09b8 -r e3b5d0964155 locale/sl.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/sl.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""
diff -r 5877befd09b8 -r e3b5d0964155 locale/tr.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/tr.po      Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""
diff -r 5877befd09b8 -r e3b5d0964155 locale/zh_CN.po
--- /dev/null   Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/zh_CN.po   Sun May 02 10:30:10 2021 +0200
@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""

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