[I18N] export saas-10 source terms

addons/account/i18n/account.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.saas~10c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-29 11:58+0000\n"
-"PO-Revision-Date: 2016-08-29 11:58+0000\n"
+"POT-Creation-Date: 2016-12-01 09:56+0000\n"
+"PO-Revision-Date: 2016-12-01 09:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -56,7 +56,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
 #, python-format
 msgid " seconds"
 msgstr ""
@@ -139,6 +139,11 @@ msgstr ""
 msgid "30 Net Days"
 msgstr ""
 
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+msgid "30% Advance End of Following Month"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "5) For setup, you will need the following information:"
@@ -664,13 +669,13 @@ msgid "A Cash Register allows you to manage cash entries in your cash\n"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1315
+#: code:addons/account/models/account_invoice.py:1317
 #, python-format
 msgid "A Payment Term should have its last line of type Balance."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1318
+#: code:addons/account/models/account_invoice.py:1320
 #, python-format
 msgid "A Payment Term should have only one line of type Balance."
 msgstr ""
@@ -761,8 +766,8 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:104
 #: code:addons/account/static/src/xml/account_reconciliation.xml:141
 #: code:addons/account/static/src/xml/account_reconciliation.xml:267
 #: model:ir.model,name:account.model_account_account
@@ -1224,6 +1229,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
+#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "Aged Partner Balance"
 msgstr ""
 
@@ -1232,11 +1238,6 @@ msgstr ""
 msgid "Aged Partner Balance is a more detailed report of your receivables by intervals. Odoo calculates a table of credit balance by start Date. So if you request an interval of 30 days Odoo generates an analysis of creditors for the past month, past two months, and so on."
 msgstr ""
 
-#. module: account
-#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
-msgid "Aged Trial Balance"
-msgstr ""
-
 #. module: account
 #. openerp-web
 #: selection:account.balance.report,display_account:0
@@ -1378,8 +1379,8 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:139
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:143
 #: code:addons/account/static/src/xml/account_reconciliation.xml:150
 #: code:addons/account/static/src/xml/account_reconciliation.xml:266
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
@@ -1472,8 +1473,8 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:151
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:157
 #, python-format
 msgid "Analytic Acc."
 msgstr ""
@@ -1752,7 +1753,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1122
 #, python-format
 msgid "Bank Reconciliation"
 msgstr ""
@@ -2045,7 +2046,7 @@ msgid "Cannot create unbalanced journal entry."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:464
+#: code:addons/account/models/account_invoice.py:465
 #, python-format
 msgid "Cannot find a chart of accounts for this company, You should configure it. \n"
 "Please go to Account Configuration."
@@ -2270,7 +2271,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1889
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1897
 #, python-format
 msgid "Choose counterpart"
 msgstr ""
@@ -2486,7 +2487,7 @@ msgid "Complete set of taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:397
+#: code:addons/account/models/account_invoice.py:398
 #, python-format
 msgid "Compose Email"
 msgstr ""
@@ -2515,7 +2516,7 @@ msgid "Configuration Error !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:338
+#: code:addons/account/models/account_invoice.py:339
 #, python-format
 msgid "Configuration error!\n"
 "Could not find any account to create the invoice, are you sure you have a chart of account installed?"
@@ -2591,7 +2592,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1528
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
 #, python-format
 msgid "Congrats, you're all done !"
 msgstr ""
@@ -2666,7 +2667,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1886
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1894
 #, python-format
 msgid "Create Write-off"
 msgstr ""
@@ -2690,7 +2691,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2488
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2500
 #, python-format
 msgid "Create writeoff"
 msgstr ""
@@ -2900,8 +2901,8 @@ msgid "Currency as per company's country."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1345
-#: code:addons/account/models/account_move.py:1355
+#: code:addons/account/models/account_move.py:1348
+#: code:addons/account/models/account_move.py:1358
 #, python-format
 msgid "Currency exchange rate difference"
 msgstr ""
@@ -3359,7 +3360,7 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: selection:account.invoice.report,state:0
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2475
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2487
 #, python-format
 msgid "Done"
 msgstr ""
@@ -3453,7 +3454,7 @@ msgid "Due date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:821
+#: code:addons/account/models/account_invoice.py:822
 #, python-format
 msgid "Duplicated vendor reference detected. You probably encoded twice the same vendor bill/refund."
 msgstr ""
@@ -3473,7 +3474,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1532
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
 #, python-format
 msgid "Efficiency at its finest"
 msgstr ""
@@ -3524,6 +3525,11 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "End of Following Month"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
 msgid "Ending Balance"
@@ -3664,7 +3670,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1539
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1543
 #, python-format
 msgid "Fast reconciler"
 msgstr ""
@@ -3868,7 +3874,7 @@ msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:77
+#: code:addons/account/models/account_invoice.py:78
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -4005,7 +4011,7 @@ msgid "Go to bank statements"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:465
+#: code:addons/account/models/account_invoice.py:466
 #: code:addons/account/models/account_move.py:325
 #, python-format
 msgid "Go to the configuration panel"
@@ -4374,7 +4380,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1812
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1816
 #, python-format
 msgid "Incorrect Operation"
 msgstr ""
@@ -4455,7 +4461,7 @@ msgid "Invite Users"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:870
+#: code:addons/account/models/account_invoice.py:871
 #: model:ir.model,name:account.model_account_invoice
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4537,7 +4543,7 @@ msgid "Invoice refund"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1404
+#: code:addons/account/models/account_invoice.py:1406
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -4576,7 +4582,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2121
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2133
 #, python-format
 msgid "Invoices & Payments Matching"
 msgstr ""
@@ -4694,8 +4700,8 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2157
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2169
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2174
 #: code:addons/account/static/src/xml/account_reconciliation.xml:142
 #: model:ir.model,name:account.model_account_journal
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
@@ -4794,7 +4800,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2120
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2132
 #: model:ir.actions.client,name:account.action_manual_reconcile
 #, python-format
 msgid "Journal Items to Reconcile"
@@ -4873,8 +4879,8 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:113
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:117
 #: model:ir.model.fields,field_description:account.field_account_move_line_name
 #: model:ir.ui.view,arch_db:account.report_journal
 #, python-format
@@ -5127,7 +5133,7 @@ msgid "Legal mentions that have to be printed on the invoices."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:145
+#: code:addons/account/models/account_invoice.py:146
 #, python-format
 msgid "Less Payment"
 msgstr ""
@@ -5434,7 +5440,7 @@ msgid "Move line ids"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1180
+#: code:addons/account/models/account_move.py:1183
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
@@ -5513,7 +5519,7 @@ msgid "New Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1157
+#: code:addons/account/models/account_move.py:1160
 #, python-format
 msgid "New expected payment date: "
 msgstr ""
@@ -5541,7 +5547,7 @@ msgid "No Follow-up"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:988
+#: code:addons/account/models/account_invoice.py:989
 #, python-format
 msgid "No appropriate payment method enabled on journal %s"
 msgstr ""
@@ -5779,7 +5785,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1533
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
 #, python-format
 msgid "Only use the ctrl-enter shortcut to validate reconciliations."
 msgstr ""
@@ -5805,9 +5811,9 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1924
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2059
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1900
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1932
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2067
 #, python-format
 msgid "Open balance"
 msgstr ""
@@ -5898,7 +5904,7 @@ msgid "Outstanding Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:112
+#: code:addons/account/models/account_invoice.py:113
 #, python-format
 msgid "Outstanding credits"
 msgstr ""
@@ -5909,7 +5915,7 @@ msgid "Outstanding credits debits widget"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:115
+#: code:addons/account/models/account_invoice.py:116
 #, python-format
 msgid "Outstanding debits"
 msgstr ""
@@ -5994,7 +6000,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1753
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1757
 #: code:addons/account/static/src/xml/account_reconciliation.xml:263
 #: model:ir.model,name:account.model_res_partner
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
@@ -6209,6 +6215,16 @@ msgstr ""
 msgid "Payment term: 30 Net Days"
 msgstr ""
 
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "Payment term: 30% Advance End of Following Month"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,note:account.account_payment_term
+msgid "Payment term: End of Following Month"
+msgstr ""
+
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment term: Immediate Payment"
@@ -6320,7 +6336,7 @@ msgid "Percentage of balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1386
+#: code:addons/account/models/account_invoice.py:1388
 #, python-format
 msgid "Percentages for Payment Term Line must be between 0 and 100."
 msgstr ""
@@ -6358,7 +6374,7 @@ msgid "Please check that the field 'Transfer Account' is set on the company."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:725
+#: code:addons/account/models/account_invoice.py:726
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
@@ -6370,7 +6386,7 @@ msgid "Please define a sequence on the journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:723
+#: code:addons/account/models/account_invoice.py:724
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -6693,8 +6709,8 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1874
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2472
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1878
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2484
 #: code:addons/account/static/src/xml/account_reconciliation.xml:323
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -6768,7 +6784,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2185
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2197
 #, python-format
 msgid "Reconciling "
 msgstr ""
@@ -6834,7 +6850,7 @@ msgid "Reference/Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:872
+#: code:addons/account/models/account_invoice.py:873
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7168,7 +7184,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1781
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1785
 #, python-format
 msgid "Select Partner"
 msgstr ""
@@ -7446,7 +7462,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1540
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1544
 #, python-format
 msgid "Take on average less than 5 seconds to reconcile a transaction."
 msgstr ""
@@ -7467,8 +7483,8 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:125
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:130
 #: model:ir.model,name:account.model_account_tax
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
@@ -7972,7 +7988,7 @@ msgid "The selected account of your Journal Entry forces to provide a secondary
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1248
+#: code:addons/account/models/account_invoice.py:1249
 #, python-format
 msgid "The selected unit of measure is not compatible with the unit of measure of the product."
 msgstr ""
@@ -8011,7 +8027,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1520
 #, python-format
 msgid "There you go, it's all done !"
 msgstr ""
@@ -8619,7 +8635,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1891
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1899
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
@@ -8664,7 +8680,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:871
+#: code:addons/account/models/account_invoice.py:872
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
@@ -8705,7 +8721,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
-#: code:addons/account/models/account_invoice.py:873
+#: code:addons/account/models/account_invoice.py:874
 #: code:addons/account/models/account_payment.py:486
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
@@ -8746,8 +8762,8 @@ msgid "Volume"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1186
-#: code:addons/account/models/account_invoice.py:1247
+#: code:addons/account/models/account_invoice.py:1187
+#: code:addons/account/models/account_invoice.py:1248
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -8791,7 +8807,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1527
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1531
 #, python-format
 msgid "Whew, that was fast !"
 msgstr ""
@@ -8921,7 +8937,7 @@ msgid "You cannot add/modify entries prior to and inclusive of the lock date %s.
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:852
+#: code:addons/account/models/account_invoice.py:853
 #, python-format
 msgid "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first."
 msgstr ""
@@ -8939,13 +8955,13 @@ msgid "You cannot create journal items with a secondary currency without filling
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:438
+#: code:addons/account/models/account_invoice.py:439
 #, python-format
 msgid "You cannot delete an invoice after it has been validated (and received a number). You can set it back to \"Draft\" state and modify its content, then re-confirm it."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:436
+#: code:addons/account/models/account_invoice.py:437
 #, python-format
 msgid "You cannot delete an invoice which is not draft or cancelled. You should refund it instead."
 msgstr ""
@@ -8957,14 +8973,14 @@ msgid "You cannot do that on an account that contains journal items."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1182
+#: code:addons/account/models/account_move.py:1185
 #, python-format
 msgid "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
 "%s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1184
+#: code:addons/account/models/account_move.py:1187
 #, python-format
 msgid "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
 "%s."
@@ -8991,7 +9007,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1813
+#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1817
 #, python-format
 msgid "You cannot mix items from receivable and payable accounts."
 msgstr ""
@@ -9017,13 +9033,13 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/models/account_move.py:1023
-#: code:addons/account/models/account_move.py:1148
+#: code:addons/account/models/account_move.py:1151
 #, python-format
 msgid "You cannot use deprecated account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1079
+#: code:addons/account/models/account_move.py:1082
 #, python-format
 msgid "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal."
 msgstr ""
@@ -9041,7 +9057,7 @@ msgid "You must define a Start Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1187
+#: code:addons/account/models/account_invoice.py:1188
 #, python-format
 msgid "You must first select a partner!"
 msgstr ""
@@ -9059,19 +9075,19 @@ msgid "You must set a start date."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1329
+#: code:addons/account/models/account_move.py:1332
 #, python-format
 msgid "You should configure the 'Exchange Rate Journal' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1331
+#: code:addons/account/models/account_move.py:1334
 #, python-format
 msgid "You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:1333
+#: code:addons/account/models/account_move.py:1336
 #, python-format
 msgid "You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."
 msgstr ""

addons/account_tax_exigible/i18n/account_tax_exigible.pot

@@ -0,0 +1,37 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_tax_exigible
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.saas~10c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-01 09:56+0000\n"
+"PO-Revision-Date: 2016-12-01 09:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_tax_exigible
+#: model:ir.model.fields,field_description:account_tax_exigible.field_account_move_line_tax_exigible
+msgid "Appears in VAT report"
+msgstr ""
+
+#. module: account_tax_exigible
+#: model:ir.model,name:account_tax_exigible.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_tax_exigible
+#: model:ir.model,name:account_tax_exigible.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_tax_exigible
+#: model:ir.model.fields,help:account_tax_exigible.field_account_move_line_tax_exigible
+msgid "Technical field used to mark a tax line as exigible in the vat report or not (only exigible journal items are displayed). By default all new journal items are directly exigible, but with the module account_tax_cash_basis, some will become exigible only when the payment is recorded."
+msgstr ""
+

addons/mrp/i18n/mrp.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.saas~10c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:06+0000\n"
-"PO-Revision-Date: 2016-08-18 14:06+0000\n"
+"POT-Creation-Date: 2016-12-01 09:56+0000\n"
+"PO-Revision-Date: 2016-12-01 09:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -829,6 +829,12 @@ msgstr ""
 msgid "Internal Reference"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/wizard/mrp_product_produce.py:127
+#, python-format
+msgid "Issue with lot quantity!"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model.fields,help:mrp.field_mrp_routing_location_id
 msgid "Keep empty if you produce at the location where the finished products are needed.Set a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations."
@@ -1440,7 +1446,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_property_group
-#: model:ir.model.fields,field_description:mrp.field_mrp_property_group_id_9665
+#: model:ir.model.fields,field_description:mrp.field_mrp_property_group_id_9667
 #: model:ir.model.fields,field_description:mrp.field_mrp_property_group_name
 #: model:ir.ui.view,arch_db:mrp.view_mrp_property_search
 msgid "Property Group"
@@ -2079,6 +2085,12 @@ msgid "You can not delete a Bill of Material with running manufacturing orders.\
 "Please close or cancel it first."
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/wizard/mrp_product_produce.py:128
+#, python-format
+msgid "You plan to consume more than 1.00 unit of product %s with unique lot number %s"
+msgstr ""
+
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.view_mrp_product_template_form_inherited
 msgid "days"

addons/stock_dropshipping/i18n/stock_dropshipping.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.saas~10c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:08+0000\n"
-"PO-Revision-Date: 2016-08-18 14:08+0000\n"
+"POT-Creation-Date: 2016-12-01 09:57+0000\n"
+"PO-Revision-Date: 2016-12-01 09:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -25,6 +25,11 @@ msgstr ""
 msgid "Dropship"
 msgstr ""
 
+#. module: stock_dropshipping
+#: model:ir.model,name:stock_dropshipping.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: stock_dropshipping
 #: model:procurement.rule,name:stock_dropshipping.procurement_rule_drop_shipping
 msgid "Vendor → Customer"

addons/web_editor/i18n/web_editor.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.saas~10c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:08+0000\n"
-"PO-Revision-Date: 2016-08-18 14:08+0000\n"
+"POT-Creation-Date: 2016-12-01 09:57+0000\n"
+"PO-Revision-Date: 2016-12-01 09:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -1157,6 +1157,13 @@ msgstr ""
 msgid "Text to display"
 msgstr ""
 
+#. module: web_editor
+#. openerp-web
+#: code:addons/web_editor/static/src/xml/editor.xml:358
+#, python-format
+msgid "The feature might not be supported for every video type"
+msgstr ""
+
 #. module: web_editor
 #. openerp-web
 #: code:addons/web_editor/static/src/xml/editor.xml:268

addons/website/i18n/website.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.saas~10c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-29 11:58+0000\n"
-"PO-Revision-Date: 2016-08-29 11:58+0000\n"
+"POT-Creation-Date: 2016-12-01 09:56+0000\n"
+"PO-Revision-Date: 2016-12-01 09:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -1139,6 +1139,7 @@ msgstr ""
 #. openerp-web
 #: code:addons/website/static/src/js/website.tour.banner.js:49
 #: model:ir.ui.view,arch_db:website.s_banner
+#: model:ir.ui.view,arch_db:website.website2_homepage
 #, python-format
 msgid "Click to customize this text"
 msgstr ""
@@ -1261,8 +1262,10 @@ msgstr ""
 #: model:ir.ui.view,arch_db:website.s_banner
 #: model:ir.ui.view,arch_db:website.s_big_message
 #: model:ir.ui.view,arch_db:website.s_comparisons
+#: model:ir.ui.view,arch_db:website.website2_homepage
 #: model:ir.ui.view,arch_db:website.website_planner
 #: model:website.menu,name:website.menu_contactus
+#: model:website.menu,name:website.website2_menu_contactus
 msgid "Contact us"
 msgstr ""
 
@@ -1449,6 +1452,11 @@ msgstr ""
 msgid "Discard"
 msgstr ""
 
+#. module: website
+#: model:ir.ui.view,arch_db:website.template_partner_comment
+msgid "Discuss and Comments"
+msgstr ""
+
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner
 msgid "Discuss with propects for a face-to-face sales pitch."
@@ -1922,6 +1930,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:website.500
 #: model:ir.ui.view,arch_db:website.footer_default
 #: model:website.menu,name:website.menu_homepage
+#: model:website.menu,name:website.website2_menu_homepage
 msgid "Home"
 msgstr ""
 
@@ -1932,6 +1941,11 @@ msgstr ""
 msgid "Homepage"
 msgstr ""
 
+#. module: website
+#: model:ir.ui.view,arch_db:website.website2_homepage
+msgid "Homepage 0.0.0.0"
+msgstr ""
+
 #. module: website
 #. openerp-web
 #: code:addons/website/static/src/xml/website.xml:110
@@ -2253,6 +2267,11 @@ msgstr ""
 msgid "Menu <b>%s</b> seems to have a link to this page !"
 msgstr ""
 
+#. module: website
+#: model:ir.ui.view,arch_db:website.template_partner_comment
+msgid "Message"
+msgstr ""
+
 #. module: website
 #. openerp-web
 #: code:addons/website/static/src/js/website.mobile.js:42
@@ -2625,6 +2644,16 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
+#. module: website
+#: model:ir.ui.view,arch_db:website.template_partner_post
+msgid "Partner Detail"
+msgstr ""
+
+#. module: website
+#: model:ir.ui.view,arch_db:website.template_partner_comment
+msgid "Partners"
+msgstr ""
+
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner
 msgid "Plan"
@@ -2773,6 +2802,11 @@ msgstr ""
 msgid "Real professional translators will translate all your contents"
 msgstr ""
 
+#. module: website
+#: model:ir.ui.view,arch_db:website.template_partner_comment
+msgid "Recipient"
+msgstr ""
+
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner
 msgid "Reduce the time and resources spent on support."
@@ -2924,6 +2958,16 @@ msgstr ""
 msgid "Sell more online"
 msgstr ""
 
+#. module: website
+#: model:ir.ui.view,arch_db:website.template_partner_comment
+msgid "Send <span class=\"fa fa-long-arrow-right\"/>"
+msgstr ""
+
+#. module: website
+#: model:ir.ui.view,arch_db:website.template_partner_comment
+msgid "Send a Message to our Partners"
+msgstr ""
+
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner
 msgid "Send an email to all your contacts"
@@ -3131,6 +3175,11 @@ msgstr ""
 msgid "Test Your Mobile Version"
 msgstr ""
 
+#. module: website
+#: model:ir.ui.view,arch_db:website.template_partner_post
+msgid "Thank you for posting a message !"
+msgstr ""
+
 #. module: website
 #. openerp-web
 #: code:addons/website/static/src/js/website.tour.banner.js:104
@@ -3343,6 +3392,7 @@ msgstr ""
 #. openerp-web
 #: code:addons/website/static/src/js/website.contentMenu.js:175
 #: model:website.menu,name:website.main_menu
+#: model:website.menu,name:website.website2_main_menu
 #, python-format
 msgid "Top Menu"
 msgstr ""
@@ -3354,7 +3404,7 @@ msgstr ""
 
 #. module: website
 #. openerp-web
-#: code:addons/website/static/src/js/website.snippets.editor.js:771
+#: code:addons/website/static/src/js/website.snippets.editor.js:772
 #, python-format
 msgid "Transform the picture (click twice to reset transformation)"
 msgstr ""
@@ -3610,6 +3660,16 @@ msgstr ""
 msgid "Website Name"
 msgstr ""
 
+#. module: website
+#: model:ir.actions.server,name:website.action_partner_post
+msgid "Website Partner Post and Thanks Demo"
+msgstr ""
+
+#. module: website
+#: model:ir.actions.server,name:website.action_partner_comment
+msgid "Website Partners Comment Form"
+msgstr ""
+
 #. module: website
 #: model:ir.model.fields,field_description:website.field_ir_act_server_website_path
 msgid "Website Path"

addons/website_blog/i18n/website_blog.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.saas~10c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:08+0000\n"
-"PO-Revision-Date: 2016-08-18 14:08+0000\n"
+"POT-Creation-Date: 2016-12-01 09:58+0000\n"
+"PO-Revision-Date: 2016-12-01 09:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -266,7 +266,7 @@ msgstr ""
 
 #. module: website_blog
 #: model:ir.ui.view,arch_db:website_blog.blog_post_short
-msgid "Click on \"Content\" on the top menu to write your first blog post."
+msgid "Click on \"New Page\" in the top-right corner to write your first blog post."
 msgstr ""
 
 #. module: website_blog
@@ -726,7 +726,7 @@ msgid "Productivity is key: our smart user\n"
 msgstr ""
 
 #. module: website_blog
-#: code:addons/website_blog/controllers/main.py:268
+#: code:addons/website_blog/controllers/main.py:269
 #, python-format
 msgid "Public user cannot post comments on blog post."
 msgstr ""

addons/website_slides/i18n/website_slides.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.saas~10c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-29 12:00+0000\n"
-"PO-Revision-Date: 2016-08-29 12:00+0000\n"
+"POT-Creation-Date: 2016-12-01 09:58+0000\n"
+"PO-Revision-Date: 2016-12-01 09:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -255,6 +255,11 @@ msgstr ""
 msgid "Authentified Users Only"
 msgstr ""
 
+#. module: website_slides
+#: model:slide.slide,name:website_slides.slide_5
+msgid "Awesome Timesheet by Odoo"
+msgstr ""
+
 #. module: website_slides
 #: model:ir.model.fields,field_description:website_slides.field_slide_channel_can_see
 msgid "Can See"
@@ -354,6 +359,13 @@ msgid "Could not fetch data from url. Document or access right not available:\n"
 "%s"
 msgstr ""
 
+#. module: website_slides
+#: model:slide.slide,description:website_slides.slide_1
+msgid "Create a beautiful and professional eCommerce on your website with Odoo. \n"
+"\n"
+"Find out more at https://www.odoo.com/page/e-commerce"
+msgstr ""
+
 #. module: website_slides
 #. openerp-web
 #: code:addons/website_slides/static/src/js/slides_upload.js:220
@@ -402,6 +414,13 @@ msgstr ""
 msgid "Discard"
 msgstr ""
 
+#. module: website_slides
+#: model:slide.slide,description:website_slides.slide_2
+msgid "Discover the all-in-one business management software solution that fits any business size and use case.\n"
+"\n"
+"Learn more at https://odoo.com"
+msgstr ""
+
 #. module: website_slides
 #: model:ir.model.fields,field_description:website_slides.field_slide_slide_dislikes
 msgid "Dislikes"
@@ -448,6 +467,14 @@ msgstr ""
 msgid "Download"
 msgstr ""
 
+#. module: website_slides
+#: model:slide.slide,description:website_slides.slide_5
+msgid "Download Awesome Timesheet by Odoo and discover how easy time tracking and employee management can be!\n"
+"\n"
+"Chrome: http://bit.ly/2613LcY\n"
+"iOS: http://bit.ly/1ZUZsZD"
+msgstr ""
+
 #. module: website_slides
 #: model:ir.model.fields,field_description:website_slides.field_slide_slide_download_security
 msgid "Download Security"
@@ -514,6 +541,11 @@ msgstr ""
 msgid "Featured Presentation"
 msgstr ""
 
+#. module: website_slides
+#: model:slide.category,name:website_slides.category_1
+msgid "Featured Presentations"
+msgstr ""
+
 #. module: website_slides
 #: model:ir.model.fields,field_description:website_slides.field_slide_channel_promoted_slide_id
 msgid "Featured Slide"
@@ -744,6 +776,74 @@ msgstr ""
 msgid "Number of Videos"
 msgstr ""
 
+#. module: website_slides
+#: model:slide.slide,name:website_slides.slide_2
+msgid "Odoo All-in-One Software Demonstration"
+msgstr ""
+
+#. module: website_slides
+#: model:slide.category,name:website_slides.category_2
+msgid "Odoo Days"
+msgstr ""
+
+#. module: website_slides
+#: model:slide.slide,name:website_slides.slide_0
+msgid "Odoo Explained"
+msgstr ""
+
+#. module: website_slides
+#: model:slide.slide,name:website_slides.slide_6
+msgid "Odoo Marketing - part 1: ATTRACT"
+msgstr ""
+
+#. module: website_slides
+#: model:slide.slide,name:website_slides.slide_7
+msgid "Odoo Marketing - part 1: ATTRACT_2"
+msgstr ""
+
+#. module: website_slides
+#: model:slide.slide,name:website_slides.slide_8
+msgid "Odoo Marketing - part 1: ATTRACT_3"
+msgstr ""
+
+#. module: website_slides
+#: model:slide.slide,name:website_slides.slide_10
+msgid "Odoo Roadmap & Strategy - Fabien Pinckaers"
+msgstr ""
+
+#. module: website_slides
+#: model:slide.slide,name:website_slides.slide_3
+msgid "Odoo Sign Demonstration"
+msgstr ""
+
+#. module: website_slides
+#: model:slide.slide,name:website_slides.slide_1
+msgid "Odoo Website & E-commerce Demonstration"
+msgstr ""
+
+#. module: website_slides
+#: model:slide.slide,description:website_slides.slide_6
+msgid "Odoo's fully-integrated marketing app will help you to attract, convert and close new leads. Check out our three-part video and discover more at www.odoo.com"
+msgstr ""
+
+#. module: website_slides
+#: model:slide.slide,description:website_slides.slide_7
+#: model:slide.slide,description:website_slides.slide_8
+msgid "Odoo's fully-integrated marketing app will help you to attract, convert and close new leads. Check out our three-part video and discover more at www.odoo.com\n"
+"\n"
+"Video made by Miroslava Ganzarcikova and Sophia Eribo."
+msgstr ""
+
+#. module: website_slides
+#: model:slide.slide,name:website_slides.slide_9
+msgid "Open Days 2014 Infographic"
+msgstr ""
+
+#. module: website_slides
+#: model:slide.slide,name:website_slides.slide_11
+msgid "OpenSource CMS, A performance comparison - Mantavya Gajjar"
+msgstr ""
+
 #. module: website_slides
 #. openerp-web
 #: code:addons/website_slides/static/src/xml/website_slides.xml:28
@@ -860,6 +960,13 @@ msgstr ""
 msgid "Review your channel settings to promote your most viewed or recent published presentation"
 msgstr ""
 
+#. module: website_slides
+#: model:slide.slide,description:website_slides.slide_0
+msgid "Run your business with a comprehensive suite of business apps. Do it easily with Odoo! \n"
+"\n"
+"http://odoo.com/start"
+msgstr ""
+
 #. module: website_slides
 #. openerp-web
 #: code:addons/website_slides/static/src/xml/website_slides.xml:70
@@ -966,6 +1073,13 @@ msgstr ""
 msgid "Sorry, but nothing matches your search criteria"
 msgstr ""
 
+#. module: website_slides
+#: model:slide.slide,description:website_slides.slide_3
+msgid "Stop doing manual printing and scanning. Move to electronic signature with Odoo Sign!\n"
+"\n"
+"Discover more at https://www.odoo.com/page/sign"
+msgstr ""
+
 #. module: website_slides
 #: model:ir.ui.view,arch_db:website_slides.view_slide_tag_form
 msgid "Tag"

openerp/addons/base/i18n/base.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.saas~10c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-29 11:59+0000\n"
-"PO-Revision-Date: 2016-08-29 11:59+0000\n"
+"POT-Creation-Date: 2016-12-01 09:56+0000\n"
+"PO-Revision-Date: 2016-12-01 09:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -226,6 +226,13 @@ msgid "\n"
 ""
 msgstr ""
 
+#. module: base
+#: model:ir.module.module,description:base.module_account_tax_exigible
+msgid "\n"
+"    This is a bugfix-module backporting 39d68ac and adding the concept of tax exigibility on journal items.\n"
+"    "
+msgstr ""
+
 #. module: base
 #: model:ir.module.module,description:base.module_report_intrastat
 msgid "\n"
@@ -4992,6 +4999,11 @@ msgstr ""
 msgid "British Indian Ocean Territory"
 msgstr ""
 
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_6
+msgid "Bronze"
+msgstr ""
+
 #. module: base
 #: model:res.country,name:base.bn
 msgid "Brunei Darussalam"
@@ -5621,6 +5633,11 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_17
+msgid "Company Contact"
+msgstr ""
+
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_company_name
 msgid "Company Name"
@@ -5664,6 +5681,11 @@ msgstr ""
 msgid "Complete Name"
 msgstr ""
 
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_9
+msgid "Components Buyer"
+msgstr ""
+
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_model_fields_compute
 msgid "Compute"
@@ -5790,6 +5812,11 @@ msgstr ""
 msgid "Constraints with the same name are unique per module."
 msgstr ""
 
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_8
+msgid "Consultancy Services"
+msgstr ""
+
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_partner_simple_form
 #: selection:res.partner,type:0
@@ -6864,6 +6891,11 @@ msgstr ""
 msgid "Display and manage the list of all countries that can be assigned to your partner records. You can create or delete countries to make sure the ones you are working on will be maintained."
 msgstr ""
 
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_13
+msgid "Distributor"
+msgstr ""
+
 #. module: base
 #: model:res.country,name:base.dj
 msgid "Djibouti"
@@ -7018,7 +7050,7 @@ msgid "El Salvador"
 msgstr ""
 
 #. module: base
-#: code:addons/base/ir/ir_ui_view.py:590
+#: code:addons/base/ir/ir_ui_view.py:597
 #, python-format
 msgid "Element '%s' cannot be located in parent view"
 msgstr ""
@@ -7054,6 +7086,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:base.field_res_partner_employee
 #: model:ir.model.fields,field_description:base.field_res_users_employee
 #: model:res.groups,name:base.group_user
+#: model:res.partner.category,name:base.res_partner_category_3
 msgid "Employee"
 msgstr ""
 
@@ -7126,7 +7159,7 @@ msgid "Error ! You cannot create recursive companies."
 msgstr ""
 
 #. module: base
-#: code:addons/base/ir/ir_ui_view.py:451
+#: code:addons/base/ir/ir_ui_view.py:458
 #, python-format
 msgid "Error context:\n"
 "View `%(view_name)s`"
@@ -7484,7 +7517,7 @@ msgid "Field Type"
 msgstr ""
 
 #. module: base
-#: code:addons/base/ir/ir_ui_view.py:921
+#: code:addons/base/ir/ir_ui_view.py:928
 #, python-format
 msgid "Field `%(field_name)s` does not exist"
 msgstr ""
@@ -7929,6 +7962,11 @@ msgstr ""
 msgid "Go to the configuration panel"
 msgstr ""
 
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_4
+msgid "Gold"
+msgstr ""
+
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_analytics
 msgid "Google Analytics"
@@ -8460,6 +8498,11 @@ msgstr ""
 msgid "ISO code"
 msgstr ""
 
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_7
+msgid "IT Services"
+msgstr ""
+
 #. module: base
 #: model:res.country,name:base.is
 msgid "Iceland"
@@ -8928,7 +8971,7 @@ msgid "Invalid model name in the action definition."
 msgstr ""
 
 #. module: base
-#: code:addons/base/ir/ir_ui_view.py:582
+#: code:addons/base/ir/ir_ui_view.py:589
 #, python-format
 msgid "Invalid position attribute: '%s'"
 msgstr ""
@@ -9871,6 +9914,11 @@ msgid "Manual: Launched manually.\n"
 "Launch Manually Once: after having been launched manually, it sets automatically to Done."
 msgstr ""
 
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_14
+msgid "Manufacturer"
+msgstr ""
+
 #. module: base
 #: model:ir.module.category,name:base.module_category_manufacturing
 #: model:ir.ui.menu,name:base.menu_mrp_root
@@ -10227,8 +10275,8 @@ msgid "Model name on which the method to be called is located, e.g. 'res.partner
 msgstr ""
 
 #. module: base
-#: code:addons/base/ir/ir_ui_view.py:695
-#: code:addons/base/ir/ir_ui_view.py:873
+#: code:addons/base/ir/ir_ui_view.py:702
+#: code:addons/base/ir/ir_ui_view.py:880
 #, python-format
 msgid "Model not found: %(model)s"
 msgstr ""
@@ -10791,6 +10839,11 @@ msgstr ""
 msgid "Odoo will automatically adds some '0' on the left of the 'Next Number' to get the required padding size."
 msgstr ""
 
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_12
+msgid "Office Supplies"
+msgstr ""
+
 #. module: base
 #: model:res.groups,name:base.group_hr_user
 msgid "Officer"
@@ -11181,6 +11234,7 @@ msgstr ""
 #: model:ir.model,name:base.model_res_partner
 #: model:ir.model.fields,field_description:base.field_res_company_partner_id
 #: model:ir.ui.view,arch_db:base.view_partner_address_form
+#: model:res.partner.category,name:base.res_partner_category_0
 #: model:res.request.link,name:base.req_link_partner
 msgid "Partner"
 msgstr ""
@@ -11642,6 +11696,11 @@ msgstr ""
 msgid "Propose to install a theme on website installation"
 msgstr ""
 
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_2
+msgid "Prospect"
+msgstr ""
+
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_act_server_write_expression
 msgid "Provide an expression that, applied on the current record, gives the field to update."
@@ -12166,6 +12225,11 @@ msgstr ""
 msgid "Restrict to lists"
 msgstr ""
 
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_16
+msgid "Retailer"
+msgstr ""
+
 #. module: base
 #: model:res.country,name:base.re
 msgid "Reunion (French)"
@@ -12681,6 +12745,11 @@ msgstr ""
 msgid "Server Actions"
 msgstr ""
 
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_11
+msgid "Services"
+msgstr ""
+
 #. module: base
 #: selection:ir.model.fields,on_delete:0
 msgid "Set NULL"
@@ -12787,6 +12856,11 @@ msgstr ""
 msgid "Signup"
 msgstr ""
 
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_5
+msgid "Silver"
+msgstr ""
+
 #. module: base
 #: model:ir.module.module,summary:base.module_pos_discount
 msgid "Simple Discounts in the Point of Sale "
@@ -13385,6 +13459,11 @@ msgstr ""
 msgid "Tax Identification Number. Fill it if the company is subjected to taxes. Used by the some of the legal statements."
 msgstr ""
 
+#. module: base
+#: model:ir.module.module,shortdesc:base.module_account_tax_exigible
+msgid "Tax exigible"
+msgstr ""
+
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_hr
 msgid "Team Page"
@@ -14649,6 +14728,11 @@ msgstr ""
 msgid "Vehicle, leasing, insurances, costs"
 msgstr ""
 
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_1
+msgid "Vendor"
+msgstr ""
+
 #. module: base
 #: model:ir.actions.act_window,name:base.action_partner_supplier_form
 #: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name
@@ -15053,6 +15137,11 @@ msgstr ""
 msgid "Whether values for this field can be translated (enables the translation mechanism for that field)"
 msgstr ""
 
+#. module: base
+#: model:res.partner.category,name:base.res_partner_category_15
+msgid "Wholesaler"
+msgstr ""
+
 #. module: base
 #: model:ir.actions.act_window,name:base.ir_action_window
 #: model:ir.ui.menu,name:base.menu_ir_action_window
@@ -15799,7 +15888,7 @@ msgid "log(message, level='info'): a logging function to create ir_logging recor
 msgstr ""
 
 #. module: base
-#: code:addons/base/ir/ir_ui_view.py:449
+#: code:addons/base/ir/ir_ui_view.py:456
 #, python-format
 msgid "n/a"
 msgstr ""