diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index 3bc5cfbeab9..1acd7f1d01e 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-25 13:14+0000\n" -"PO-Revision-Date: 2018-10-25 13:14+0000\n" +"POT-Creation-Date: 2018-12-19 08:20+0000\n" +"PO-Revision-Date: 2018-12-19 08:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -669,11 +669,16 @@ msgid "Account" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:913 +#: code:addons/account/models/account_move.py:914 #, python-format msgid "Account %s (%s) does not allow reconciliation. First change the configuration of this account to allow it." msgstr "" +#. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant +msgid "Account Accountant" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" @@ -956,7 +961,6 @@ msgid "Account; Reverse entries" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model_terms:ir.ui.view,arch_db:account.product_template_form_view @@ -1472,7 +1476,7 @@ msgstr "" #. module: account #: sql_constraint:account.fiscal.position.account:0 -msgid "An account fiscal position could be defined only once time on same accounts." +msgid "An account fiscal position could be defined only one time on same accounts." msgstr "" #. module: account @@ -1834,11 +1838,6 @@ msgstr "" msgid "Balance Cash Basis" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Balance Sheet" -msgstr "" - #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" @@ -3306,15 +3305,14 @@ msgid "Currency Rate" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1429 -#: code:addons/account/models/account_move.py:1441 +#: code:addons/account/models/account_move.py:1428 +#: code:addons/account/models/account_move.py:1440 #, python-format msgid "Currency exchange rate difference" msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" msgstr "" @@ -3689,7 +3687,6 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Depreciation" msgstr "" @@ -4086,7 +4083,6 @@ msgstr "" #. module: account #: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_equity -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Equity" msgstr "" @@ -4138,7 +4134,6 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_expenses -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "" @@ -4284,6 +4279,16 @@ msgstr "" msgid "Fiscal Years" msgstr "" +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day +msgid "Fiscal year last day." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month +msgid "Fiscal year last month." +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day @@ -4447,11 +4452,6 @@ msgstr "" msgid "Future Activities" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "GROSS PROFIT" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id @@ -4623,11 +4623,6 @@ msgstr "" msgid "History" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "How do account types affect your reports?" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" @@ -4708,12 +4703,6 @@ msgstr "" msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "" -#. module: account -#: code:addons/account/models/account_bank_statement.py:335 -#, python-format -msgid "The currency of the bank statement line must be different than the statement currency." -msgstr "" - #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread #: model:ir.model.fields,help:account.field_account_invoice__message_unread @@ -4938,7 +4927,6 @@ msgstr "" #. module: account #: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_revenue -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Income" msgstr "" @@ -5086,7 +5074,13 @@ msgid "Invalid \"Zip Range\", please configure it properly." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1314 +#: code:addons/account/models/company.py:106 +#, python-format +msgid "Invalid fiscal year last day" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1334 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id @@ -5504,7 +5498,6 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_select_by_partner #: model:ir.actions.act_window,name:account.action_move_line_select_by_type -#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count @@ -6232,36 +6225,6 @@ msgstr "" msgid "Messages" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Cost of Revenue" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Credit Card Accounts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Current Liabilities" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Expenses" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Non-Current Liabilities" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Payable Accounts" -msgstr "" - #. module: account #: selection:account.journal,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search @@ -6363,16 +6326,6 @@ msgstr "" msgid "My Invoices" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "NET ASSETS" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "NET PROFIT" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model:ir.model.fields,field_description:account.field_account_account_tag__name @@ -7411,31 +7364,6 @@ msgstr "" msgid "Please use the following communication for your payment :" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Bank" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Fixed Assets" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Net Profit" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Non-Current Assets" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Other Income" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_url msgid "Portal Access URL" @@ -7515,7 +7443,6 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" msgstr "" @@ -7612,11 +7539,6 @@ msgstr "" msgid "Profit" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Profit & Loss" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" @@ -7729,7 +7651,6 @@ msgid "Receivable Account" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" msgstr "" @@ -8884,16 +8805,6 @@ msgstr "" msgid "Supplier Payments" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "TOTAL ASSETS" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "TOTAL EQUITY" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids #: model:ir.model.fields,field_description:account.field_account_tax__tag_ids @@ -9488,13 +9399,19 @@ msgid "The commercial entity that will be used on Journal Entries for this invoi msgstr "" #. module: account -#: code:addons/account/models/account.py:542 +#: code:addons/account/models/account_bank_statement.py:335 +#, python-format +msgid "The currency of the bank statement line must be different than the statement currency." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:551 #, python-format msgid "The currency of the journal should be the same than the default credit account." msgstr "" #. module: account -#: code:addons/account/models/account.py:544 +#: code:addons/account/models/account.py:553 #, python-format msgid "The currency of the journal should be the same than the default debit account." msgstr "" @@ -9561,13 +9478,7 @@ msgid "The journal entry containing the initial balance of all this company's ac msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day -#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month -msgid "The last day of the month will be taken if the chosen day doesn't exist." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1892 +#: code:addons/account/models/account_invoice.py:1913 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10177,6 +10088,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account_type__type #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type #: model:ir.model.fields,field_description:account.field_account_invoice__type +#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_type #: model:ir.model.fields,field_description:account.field_account_invoice_report__type #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type #: model:ir.model.fields,field_description:account.field_account_journal__type @@ -10697,18 +10609,13 @@ msgstr "" msgid "Write-off Amount" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Counterpart Values" -msgstr "" - #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:907 +#: code:addons/account/models/account_move.py:908 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." msgstr "" diff --git a/addons/auth_ldap/i18n/auth_ldap.pot b/addons/auth_ldap/i18n/auth_ldap.pot index 9256acf041b..0af53ae64b7 100644 --- a/addons/auth_ldap/i18n/auth_ldap.pot +++ b/addons/auth_ldap/i18n/auth_ldap.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" +"POT-Creation-Date: 2018-12-19 08:20+0000\n" +"PO-Revision-Date: 2018-12-19 08:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -197,3 +197,4 @@ msgstr "" #: model:ir.model,name:auth_ldap.model_res_users msgid "Users" msgstr "" + diff --git a/addons/bus/i18n/bus.pot b/addons/bus/i18n/bus.pot index f82bd16e5f6..0cb484ef987 100644 --- a/addons/bus/i18n/bus.pot +++ b/addons/bus/i18n/bus.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" +"POT-Creation-Date: 2018-12-19 08:20+0000\n" +"PO-Revision-Date: 2018-12-19 08:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,11 @@ msgstr "" msgid "A user can only have one IM status." msgstr "" +#. module: bus +#: model:ir.model,name:bus.model_ir_autovacuum +msgid "Automatic Vacuum" +msgstr "" + #. module: bus #: selection:bus.presence,status:0 msgid "Away" diff --git a/addons/digest/i18n/digest.pot b/addons/digest/i18n/digest.pot index a367e461280..3d142011fa7 100644 --- a/addons/digest/i18n/digest.pot +++ b/addons/digest/i18n/digest.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-02 10:05+0000\n" -"PO-Revision-Date: 2018-10-02 10:05+0000\n" +"POT-Creation-Date: 2018-12-19 08:20+0000\n" +"PO-Revision-Date: 2018-12-19 08:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -134,7 +134,7 @@ msgid "\n" " \n" " \n" " \n" " \n" " \n" @@ -156,7 +156,7 @@ msgid "\n" " % endif\n" "

\n" " \n" -" Send by\n" +" Sent by\n" " Odoo - Unsubscribe\n" " \n" "

\n" diff --git a/addons/event/i18n/event.pot b/addons/event/i18n/event.pot index 36d5324019a..7d8415651e4 100644 --- a/addons/event/i18n/event.pot +++ b/addons/event/i18n/event.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-08 06:49+0000\n" -"PO-Revision-Date: 2018-10-08 06:49+0000\n" +"POT-Creation-Date: 2018-12-19 08:20+0000\n" +"PO-Revision-Date: 2018-12-19 08:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -313,19 +313,19 @@ msgid "

\n" -"
Run your bussiness from anywhere with Odoo Mobile.
\n" +"
Run your business from anywhere with Odoo Mobile.
\n" "
\n" "\n" "\n" +"% if object.company_id\n" "\n" +"% endif\n" "
\n" " \n" " \n" "
\n" -" % if object.company_id\n" " Sent by ${object.company_id.name}\n" " % if 'website_url' in object.event_id and object.event_id.website_url:\n" "
\n" " Discover all our events.\n" " % endif\n" -" % endif\n" "
\n" "
\n" " " msgstr "" @@ -501,19 +501,19 @@ msgid "\n" "\n" "\n" +"% if object.company_id\n" "\n" +"% endif\n" "
\n" " \n" " \n" "
\n" -" % if object.company_id:\n" " Sent by ${object.company_id.name}\n" " % if 'website_url' in object.event_id and object.event_id.website_url:\n" "
\n" " Discover all our events.\n" " % endif\n" -" % endif\n" "
\n" "
\n" " " msgstr "" diff --git a/addons/gamification/i18n/gamification.pot b/addons/gamification/i18n/gamification.pot index 34da9b34eaf..70132f04a69 100644 --- a/addons/gamification/i18n/gamification.pot +++ b/addons/gamification/i18n/gamification.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-08 06:49+0000\n" -"PO-Revision-Date: 2018-10-08 06:49+0000\n" +"POT-Creation-Date: 2018-12-19 08:21+0000\n" +"PO-Revision-Date: 2018-12-19 08:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -265,7 +265,7 @@ msgid "
\n" " \n" " \n" -" % set top_goals = [line['goals'][1], line['goals'][0], line['goals'][2]]\n" +" % set top_goals = line['goals'][:3]\n" " % for goal in top_goals:\n" "
\n" " % if loop.index == 1:\n" diff --git a/addons/hr_expense/i18n/hr_expense.pot b/addons/hr_expense/i18n/hr_expense.pot index ac50c8f2655..36082a7efa4 100644 --- a/addons/hr_expense/i18n/hr_expense.pot +++ b/addons/hr_expense/i18n/hr_expense.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-08 06:48+0000\n" -"PO-Revision-Date: 2018-10-08 06:48+0000\n" +"POT-Creation-Date: 2018-12-19 08:20+0000\n" +"PO-Revision-Date: 2018-12-19 08:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -1070,6 +1070,11 @@ msgstr "" msgid "Product Template" msgstr "" +#. module: hr_expense +#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view +msgid "Product Variants" +msgstr "" + #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Qty" diff --git a/addons/hr_timesheet/i18n/hr_timesheet.pot b/addons/hr_timesheet/i18n/hr_timesheet.pot index fa7b247e25f..7e4f494a93c 100644 --- a/addons/hr_timesheet/i18n/hr_timesheet.pot +++ b/addons/hr_timesheet/i18n/hr_timesheet.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" +"POT-Creation-Date: 2018-12-19 08:20+0000\n" +"PO-Revision-Date: 2018-12-19 08:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -492,6 +492,11 @@ msgstr "" msgid "To allow timesheet, your project %s should have an analytic account set." msgstr "" +#. module: hr_timesheet +#: model_terms:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_tree +msgid "Total" +msgstr "" + #. module: hr_timesheet #: model:ir.model.fields,field_description:hr_timesheet.field_project_task__total_hours_spent msgid "Total Hours" diff --git a/addons/mail/i18n/mail.pot b/addons/mail/i18n/mail.pot index c6b2c731738..86af1f17b1b 100644 --- a/addons/mail/i18n/mail.pot +++ b/addons/mail/i18n/mail.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-08 06:49+0000\n" -"PO-Revision-Date: 2018-10-08 06:49+0000\n" +"POT-Creation-Date: 2018-12-19 08:20+0000\n" +"PO-Revision-Date: 2018-12-19 08:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,11 +16,23 @@ msgstr "" "Plural-Forms: \n" #. module: mail -#: code:addons/mail/models/mail_channel.py:921 +#: code:addons/mail/models/mail_channel.py:922 #, python-format msgid " This channel is private. People must be invited to join it." msgstr "" +#. module: mail +#: code:addons/mail/wizard/invite.py:29 +#, python-format +msgid "%(user_name)s invited you to follow %(document)s document: %(title)s" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:31 +#, python-format +msgid "%(user_name)s invited you to follow a new document." +msgstr "" + #. module: mail #. openerp-web #: code:addons/mail/static/src/js/services/mail_manager.js:945 @@ -139,63 +151,58 @@ msgid "

\n" msgstr "" #. module: mail -#: code:addons/mail/models/mail_channel.py:721 +#: code:addons/mail/models/mail_channel.py:722 #, python-format msgid "
%(author)s invited %(new_partner)s to #%(channel_name)s
" msgstr "" #. module: mail -#: code:addons/mail/models/mail_channel.py:828 +#: code:addons/mail/models/mail_channel.py:829 #, python-format msgid "
created #%s
" msgstr "" #. module: mail -#: code:addons/mail/models/mail_channel.py:728 -#: code:addons/mail/models/mail_channel.py:802 +#: code:addons/mail/models/mail_channel.py:729 +#: code:addons/mail/models/mail_channel.py:804 #, python-format msgid "
joined #%s
" msgstr "" #. module: mail -#: code:addons/mail/models/mail_channel.py:294 +#: code:addons/mail/models/mail_channel.py:295 #, python-format msgid "
left #%s
" msgstr "" -#. module: mail -#: code:addons/mail/wizard/invite.py:23 -#, python-format -msgid "

Hello,

%s invited you to follow %s document: %s.

" -msgstr "" - -#. module: mail -#: code:addons/mail/wizard/invite.py:26 -#, python-format -msgid "

Hello,

%s invited you to follow a new document.

" -msgstr "" - #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/tour.js:28 +#: code:addons/mail/static/src/js/tour.js:60 #, python-format msgid "

Chat with coworkers in real-time using direct messages.

You might need to invite users from the Settings app first.

" msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/tour.js:15 +#: code:addons/mail/static/src/js/tour.js:39 #, python-format msgid "

Write a message to the members of the channel here.

You can notify someone with '@' or link another channel with '#'. Start your message with '/' to get the list of possible commands.

" msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/js/tour.js:11 +#: code:addons/mail/static/src/js/tour.js:23 #, python-format msgid "

Channels make it easy to organize information across different topics and groups.

Try to create your first channel (e.g. sales, marketing, product XYZ, after work party, etc).

" msgstr "" +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/tour.js:27 +#, python-format +msgid "

Create a channel here.

" +msgstr "" + #. module: mail #. openerp-web #: code:addons/mail/static/src/js/models/threads/create_mode_document_thread.js:65 @@ -1878,7 +1885,13 @@ msgid "Error during communication with the publisher warranty server." msgstr "" #. module: mail -#: code:addons/mail/models/mail_mail.py:317 +#: code:addons/mail/models/mail_mail.py:340 +#, python-format +msgid "Error without exception. Probably due do concurrent access update of notification records. Please see with an administrator." +msgstr "" + +#. module: mail +#: code:addons/mail/models/mail_mail.py:329 #, python-format msgid "Error without exception. Probably due do sending an email without computed recipients." msgstr "" @@ -2230,6 +2243,12 @@ msgstr "" msgid "Hello" msgstr "" +#. module: mail +#: code:addons/mail/wizard/invite.py:35 +#, python-format +msgid "Hello," +msgstr "" + #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_resend_cancel__help_message #: model:ir.model.fields,field_description:mail.field_mail_resend_partner__message @@ -3668,6 +3687,13 @@ msgstr "" msgid "Open" msgstr "" +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/thread.xml:409 +#, python-format +msgid "Open Channel in Discuss to moderate" +msgstr "" + #. module: mail #: model_terms:ir.ui.view,arch_db:mail.view_mail_alias_form msgid "Open Document" @@ -3974,6 +4000,13 @@ msgid "Policy to post a message on the document using the mailgateway.\n" "" msgstr "" +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/tour.js:48 +#, python-format +msgid "Post your message on the thread" +msgstr "" + #. module: mail #: model_terms:ir.ui.view,arch_db:mail.mail_notification_borders #: model_terms:ir.ui.view,arch_db:mail.mail_notification_light @@ -4542,11 +4575,6 @@ msgstr "" msgid "Sent" msgstr "" -#. module: mail -#: model_terms:ir.ui.view,arch_db:mail.message_notification_email -msgid "Sent by" -msgstr "" - #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_notification__is_email msgid "Sent by Email" @@ -5282,11 +5310,19 @@ msgstr "" #. module: mail #. openerp-web -#: code:addons/mail/static/src/xml/thread.xml:57 +#: code:addons/mail/static/src/xml/thread.xml:58 #, python-format msgid "Viewer" msgstr "" +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/tour.js:13 +#: code:addons/mail/static/src/js/tour.js:18 +#, python-format +msgid "Want to get in touch with your contacts? Discuss with them here." +msgstr "" + #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/followers.xml:85 diff --git a/addons/mass_mailing/i18n/mass_mailing.pot b/addons/mass_mailing/i18n/mass_mailing.pot index 9c91cf70c08..430abd1c27f 100644 --- a/addons/mass_mailing/i18n/mass_mailing.pot +++ b/addons/mass_mailing/i18n/mass_mailing.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-08 06:49+0000\n" -"PO-Revision-Date: 2018-10-08 06:49+0000\n" +"POT-Creation-Date: 2018-12-19 08:21+0000\n" +"PO-Revision-Date: 2018-12-19 08:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -821,6 +821,7 @@ msgstr "" #. module: mass_mailing #: model_terms:ir.ui.view,arch_db:mass_mailing.mail_mass_mailing_list_contact_view_search +#: model_terms:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_contact_search msgid "Exclude Opt Out" msgstr "" @@ -1556,10 +1557,16 @@ msgid "Opened Ratio" msgstr "" #. module: mass_mailing +#: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_contact__opt_out #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_list_contact_rel__opt_out msgid "Opt Out" msgstr "" +#. module: mass_mailing +#: model:ir.model.fields,help:mass_mailing.field_mail_mass_mailing_contact__opt_out +msgid "Opt out flag for a specific mailing list.This field should not be used in a view without a unique and active mailing list context." +msgstr "" + #. module: mass_mailing #: model_terms:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_form msgid "Options" @@ -2172,6 +2179,7 @@ msgstr "" #. module: mass_mailing #: model_terms:ir.ui.view,arch_db:mass_mailing.mail_mass_mailing_list_contact_view_search +#: model_terms:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_contact_search msgid "Valid Recipients" msgstr "" diff --git a/addons/mrp/i18n/mrp.pot b/addons/mrp/i18n/mrp.pot index d1bbf87ff8c..b48407fab90 100644 --- a/addons/mrp/i18n/mrp.pot +++ b/addons/mrp/i18n/mrp.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-24 09:34+0000\n" -"PO-Revision-Date: 2018-10-24 09:34+0000\n" +"POT-Creation-Date: 2018-12-19 08:20+0000\n" +"PO-Revision-Date: 2018-12-19 08:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -2508,6 +2508,7 @@ msgid "Product to Track" msgstr "" #. module: mrp +#: model:ir.model,name:mrp.model_mrp_production #: model:ir.model.fields,field_description:mrp.field_mrp_product_produce__production_id #: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter #: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_workorder_form_view_filter @@ -2533,7 +2534,6 @@ msgstr "" #. module: mrp #: model:ir.actions.report,name:mrp.action_report_production_order -#: model:ir.model,name:mrp.model_mrp_production #: model:ir.model.fields,field_description:mrp.field_stock_move_line__production_id #: model_terms:ir.ui.view,arch_db:mrp.stock_production_type_kanban msgid "Production Order" @@ -3349,12 +3349,6 @@ msgstr "" msgid "There's no product move yet" msgstr "" -#. module: mrp -#: code:addons/mrp/models/mrp_bom.py:78 -#, python-format -msgid "This BoM is used in some Manufacturing Orders that are still open. You should rather archive this BoM and create a new one." -msgstr "" - #. module: mrp #: model:ir.model.fields,help:mrp.field_mrp_workcenter__tz msgid "This field is used in order to define in which timezone the resources will work." @@ -3545,6 +3539,11 @@ msgstr "" msgid "Tracking" msgstr "" +#. module: mrp +#: model:ir.model,name:mrp.model_stock_picking +msgid "Transfer" +msgstr "" + #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_document__type msgid "Type" @@ -4228,8 +4227,8 @@ msgid "minute(s)" msgstr "" #. module: mrp -#: code:addons/mrp/report/mrp_report_bom_structure.py:224 #: code:addons/mrp/report/mrp_report_bom_structure.py:234 +#: code:addons/mrp/report/mrp_report_bom_structure.py:244 #: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workorder_form_view_inherit #: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_workcenter_form_view #: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_view diff --git a/addons/point_of_sale/i18n/point_of_sale.pot b/addons/point_of_sale/i18n/point_of_sale.pot index 0ab55d4b1ff..dc3767112b3 100644 --- a/addons/point_of_sale/i18n/point_of_sale.pot +++ b/addons/point_of_sale/i18n/point_of_sale.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-08 06:48+0000\n" -"PO-Revision-Date: 2018-10-08 06:48+0000\n" +"POT-Creation-Date: 2018-12-19 08:20+0000\n" +"PO-Revision-Date: 2018-12-19 08:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -2917,11 +2917,25 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/devices.js:432 +#: code:addons/point_of_sale/static/src/js/devices.js:437 #, python-format msgid "Printing Error: " msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1580 +#, python-format +msgid "Printing is not supported on some android browsers" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1581 +#, python-format +msgid "Printing is not supported on some android browsers due to no default printing protocol is available. It is possible to print your tickets by making use of an IoT Box." +msgstr "" + #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_product_product #: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__product_id diff --git a/addons/product/i18n/product.pot b/addons/product/i18n/product.pot index a72f3ca5eae..c2a2400986e 100644 --- a/addons/product/i18n/product.pot +++ b/addons/product/i18n/product.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-08 06:49+0000\n" -"PO-Revision-Date: 2018-10-08 06:49+0000\n" +"POT-Creation-Date: 2018-12-19 08:21+0000\n" +"PO-Revision-Date: 2018-12-19 08:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -75,11 +75,6 @@ msgid "Public Price " Other Pricelist - " msgstr "" -#. module: product -#: model_terms:ir.ui.view,arch_db:product.product_pricelist_item_form_view -msgid "New Price =" -msgstr "" - #. module: product #: model_terms:ir.ui.view,arch_db:product.product_category_form_view msgid " Products" @@ -2205,6 +2200,11 @@ msgstr "" msgid "Use pricelists to adapt your price per customers" msgstr "" +#. module: product +#: model_terms:ir.ui.view,arch_db:product.product_template_form_view +msgid "Valid" +msgstr "" + #. module: product #: model_terms:ir.ui.view,arch_db:product.product_supplierinfo_form_view msgid "Validity" @@ -2468,6 +2468,11 @@ msgstr "" msgid "e.g. USD Retailers" msgstr "" +#. module: product +#: model_terms:ir.ui.view,arch_db:product.product_template_form_view +msgid "from" +msgstr "" + #. module: product #: model:product.product,weight_uom_name:product.consu_delivery_01 #: model:product.product,weight_uom_name:product.consu_delivery_02 @@ -2564,3 +2569,8 @@ msgstr "" msgid "to" msgstr "" +#. module: product +#: model_terms:ir.ui.view,arch_db:product.product_template_form_view +msgid "until" +msgstr "" + diff --git a/addons/purchase_requisition/i18n/purchase_requisition.pot b/addons/purchase_requisition/i18n/purchase_requisition.pot index 80da3ecc80e..82b71e22d07 100644 --- a/addons/purchase_requisition/i18n/purchase_requisition.pot +++ b/addons/purchase_requisition/i18n/purchase_requisition.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" +"POT-Creation-Date: 2018-12-19 08:21+0000\n" +"PO-Revision-Date: 2018-12-19 08:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -196,7 +196,6 @@ msgid "Create a draft purchase order" msgstr "" #. module: purchase_requisition -#: model:ir.model.fields,help:purchase_requisition.field_product_product__purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_product_template__purchase_requisition msgid "Create a draft purchase order: Based on your product configuration, the system will create a draft purchase order.Propose a call for tender : If the 'purchase_requisition' module is installed and this option is selected, the system will create a draft call for tender." msgstr "" @@ -382,6 +381,11 @@ msgstr "" msgid "Messages" msgstr "" +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "" + #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions msgid "Multiple Requisitions" @@ -455,7 +459,6 @@ msgid "Ordering Date" msgstr "" #. module: purchase_requisition -#: model:ir.model.fields,field_description:purchase_requisition.field_product_product__purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_product_template__purchase_requisition msgid "Procurement" msgstr "" diff --git a/addons/sale_quotation_builder/i18n/sale_quotation_builder.pot b/addons/sale_quotation_builder/i18n/sale_quotation_builder.pot index 4a7ce4316df..49f320ef1bc 100644 --- a/addons/sale_quotation_builder/i18n/sale_quotation_builder.pot +++ b/addons/sale_quotation_builder/i18n/sale_quotation_builder.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" +"POT-Creation-Date: 2018-12-19 08:21+0000\n" +"PO-Revision-Date: 2018-12-19 08:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,6 +20,12 @@ msgstr "" msgid "&times;" msgstr "" +#. module: sale_quotation_builder +#: model_terms:ir.ui.view,arch_db:sale_quotation_builder.brand_promotion +msgid ",\n" +" an awesome" +msgstr "" + #. module: sale_quotation_builder #: model_terms:ir.ui.view,arch_db:sale_quotation_builder.so_template msgid ":\n" @@ -90,6 +96,16 @@ msgid "If you edit a quotation from the 'Preview' of a quotation, you will\n" " use this modified template." msgstr "" +#. module: sale_quotation_builder +#: model_terms:ir.ui.view,arch_db:sale_quotation_builder.brand_promotion +msgid "Odoo" +msgstr "" + +#. module: sale_quotation_builder +#: model_terms:ir.ui.view,arch_db:sale_quotation_builder.brand_promotion +msgid "Open Source CRM" +msgstr "" + #. module: sale_quotation_builder #: model_terms:ir.ui.view,arch_db:sale_quotation_builder.so_template msgid "Optional Product:" @@ -110,6 +126,11 @@ msgstr "" msgid "Our Service" msgstr "" +#. module: sale_quotation_builder +#: model_terms:ir.ui.view,arch_db:sale_quotation_builder.brand_promotion +msgid "Powered by" +msgstr "" + #. module: sale_quotation_builder #: model_terms:sale.order.template,website_description:sale_quotation_builder.sale_order_template_default msgid "Price" @@ -133,13 +154,11 @@ msgid "Product:" msgstr "" #. module: sale_quotation_builder -#: model:ir.model.fields,field_description:sale_quotation_builder.field_product_product__quotation_description #: model:ir.model.fields,field_description:sale_quotation_builder.field_product_template__quotation_description msgid "Quotation Description" msgstr "" #. module: sale_quotation_builder -#: model:ir.model.fields,field_description:sale_quotation_builder.field_product_product__quotation_only_description #: model:ir.model.fields,field_description:sale_quotation_builder.field_product_template__quotation_only_description msgid "Quotation Only Description" msgstr "" @@ -180,14 +199,12 @@ msgid "Terms & Conditions" msgstr "" #. module: sale_quotation_builder -#: model:ir.model.fields,help:sale_quotation_builder.field_product_product__quotation_only_description #: model:ir.model.fields,help:sale_quotation_builder.field_product_template__quotation_only_description #: model:ir.model.fields,help:sale_quotation_builder.field_sale_order_template_line__website_description msgid "The quotation description (not used on eCommerce)" msgstr "" #. module: sale_quotation_builder -#: model:ir.model.fields,help:sale_quotation_builder.field_product_product__quotation_description #: model:ir.model.fields,help:sale_quotation_builder.field_product_template__quotation_description msgid "This field uses the Quotation Only Description if it is defined, otherwise it will try to read the eCommerce Description." msgstr "" diff --git a/addons/snailmail/i18n/snailmail.pot b/addons/snailmail/i18n/snailmail.pot index abe2e48530c..41030229ee2 100644 --- a/addons/snailmail/i18n/snailmail.pot +++ b/addons/snailmail/i18n/snailmail.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-30 12:25+0000\n" -"PO-Revision-Date: 2018-10-30 12:25+0000\n" +"POT-Creation-Date: 2018-12-19 08:21+0000\n" +"PO-Revision-Date: 2018-12-19 08:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -275,3 +275,4 @@ msgstr "" #, python-format msgid "You don't have enough credits to perform this operation.
Please go to your iap account." msgstr "" + diff --git a/addons/snailmail_account/i18n/snailmail_account.pot b/addons/snailmail_account/i18n/snailmail_account.pot index 5f808e44312..70bf6870e75 100644 --- a/addons/snailmail_account/i18n/snailmail_account.pot +++ b/addons/snailmail_account/i18n/snailmail_account.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-11-05 09:29+0000\n" -"PO-Revision-Date: 2018-11-05 09:29+0000\n" +"POT-Creation-Date: 2018-12-19 08:21+0000\n" +"PO-Revision-Date: 2018-12-19 08:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -80,3 +80,4 @@ msgstr "" #: model:ir.model.fields,field_description:snailmail_account.field_account_invoice_send__snailmail_cost msgid "Stamp(s)" msgstr "" + diff --git a/addons/stock/i18n/stock.pot b/addons/stock/i18n/stock.pot index 6ef375c9411..f65f070d505 100644 --- a/addons/stock/i18n/stock.pot +++ b/addons/stock/i18n/stock.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-24 09:34+0000\n" -"PO-Revision-Date: 2018-10-24 09:34+0000\n" +"POT-Creation-Date: 2018-12-19 08:20+0000\n" +"PO-Revision-Date: 2018-12-19 08:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -966,6 +966,7 @@ msgstr "" #. module: stock #: model:ir.model.fields,help:stock.field_product_replenish__product_uom_category_id +#: model:ir.model.fields,help:stock.field_stock_inventory_line__product_uom_category_id msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios." msgstr "" @@ -1250,7 +1251,7 @@ msgstr "" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_config_settings__module_delivery_dhl -msgid "DHL USA" +msgid "DHL Connector" msgstr "" #. module: stock @@ -1676,7 +1677,7 @@ msgstr "" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_config_settings__module_delivery_easypost -msgid "Easypost" +msgid "Easypost Connector" msgstr "" #. module: stock @@ -1742,7 +1743,7 @@ msgstr "" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_config_settings__module_delivery_fedex -msgid "FedEx" +msgid "FedEx Connector" msgstr "" #. module: stock @@ -5730,12 +5731,12 @@ msgstr "" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_config_settings__module_delivery_ups -msgid "UPS" +msgid "UPS Connector" msgstr "" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_config_settings__module_delivery_usps -msgid "USPS" +msgid "USPS Connector" msgstr "" #. module: stock @@ -5865,6 +5866,11 @@ msgstr "" msgid "UoM Categories" msgstr "" +#. module: stock +#: model:ir.model.fields,field_description:stock.field_stock_inventory_line__product_uom_category_id +msgid "Uom category" +msgstr "" + #. module: stock #: model_terms:ir.ui.view,arch_db:stock.view_change_product_quantity msgid "Update Product Quantity" @@ -6457,7 +6463,7 @@ msgstr "" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_config_settings__module_delivery_bpost -msgid "bpost" +msgid "bpost Connector" msgstr "" #. module: stock diff --git a/addons/stock_picking_batch/i18n/stock_picking_batch.pot b/addons/stock_picking_batch/i18n/stock_picking_batch.pot index ef21766c0fe..82304df3493 100644 --- a/addons/stock_picking_batch/i18n/stock_picking_batch.pot +++ b/addons/stock_picking_batch/i18n/stock_picking_batch.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" +"POT-Creation-Date: 2018-12-19 08:21+0000\n" +"PO-Revision-Date: 2018-12-19 08:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,6 +25,11 @@ msgstr "" msgid "Package" msgstr "" +#. module: stock_picking_batch +#: model_terms:ir.ui.view,arch_db:stock_picking_batch.report_picking_batch +msgid "Product Barcode" +msgstr "" + #. module: stock_picking_batch #: model_terms:ir.ui.view,arch_db:stock_picking_batch.report_picking_batch msgid "Responsible:" diff --git a/addons/web_unsplash/i18n/web_unsplash.pot b/addons/web_unsplash/i18n/web_unsplash.pot index b75073c5a08..dcb740bfef8 100644 --- a/addons/web_unsplash/i18n/web_unsplash.pot +++ b/addons/web_unsplash/i18n/web_unsplash.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:18+0000\n" -"PO-Revision-Date: 2018-09-21 13:18+0000\n" +"POT-Creation-Date: 2018-12-19 08:21+0000\n" +"PO-Revision-Date: 2018-12-19 08:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -27,21 +27,7 @@ msgstr "" #. module: web_unsplash #. openerp-web -#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:36 -#, python-format -msgid "Access key is not set" -msgstr "" - -#. module: web_unsplash -#. openerp-web -#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:66 -#, python-format -msgid "Add" -msgstr "" - -#. module: web_unsplash -#. openerp-web -#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:44 +#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:46 #, python-format msgid "Apply" msgstr "" @@ -51,21 +37,53 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: web_unsplash +#: code:addons/web_unsplash/controllers/main.py:86 +#, python-format +msgid "ERROR: Unknown Unsplash URL!" +msgstr "" + +#. module: web_unsplash +#: code:addons/web_unsplash/controllers/main.py:34 +#, python-format +msgid "ERROR: Unknown Unsplash notify URL!" +msgstr "" + #. module: web_unsplash #. openerp-web -#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:40 +#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:41 #, python-format msgid "Generate an access key" msgstr "" #. module: web_unsplash #. openerp-web -#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:43 -#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:65 +#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:45 +#, python-format +msgid "How to find my Unsplash Application ID?" +msgstr "" + +#. module: web_unsplash +#. openerp-web +#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:39 #, python-format msgid "Paste your access key here" msgstr "" +#. module: web_unsplash +#. openerp-web +#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:43 +#, python-format +msgid "Paste your application ID here" +msgstr "" + +#. module: web_unsplash +#. openerp-web +#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:7 +#, python-format +msgid "Photos by" +msgstr "" + #. module: web_unsplash #. openerp-web #: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:27 @@ -75,62 +93,69 @@ msgstr "" #. module: web_unsplash #. openerp-web -#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:75 +#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:73 +#, python-format +msgid "Please check your Unsplash access key and application ID." +msgstr "" + +#. module: web_unsplash +#. openerp-web +#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:82 #, python-format msgid "Please check your internet connection or contact administrator." msgstr "" -#. module: web_unsplash -#. openerp-web -#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:61 -#, python-format -msgid "Please check your unsplash api key." -msgstr "" - #. module: web_unsplash #. openerp-web #: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:8 #, python-format -msgid "Search from Unsplash" +msgid "Search free high-resolution photos" msgstr "" #. module: web_unsplash #. openerp-web -#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:50 +#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:61 #, python-format -msgid "Search is temporary unavailable" +msgid "Search is temporarily unavailable" msgstr "" #. module: web_unsplash #. openerp-web -#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:72 +#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:79 #, python-format msgid "Something went wrong" msgstr "" #. module: web_unsplash #. openerp-web -#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:53 +#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:64 #, python-format msgid "The max number of searches is exceeded. Please retry in an hour or extend to a better account." msgstr "" #. module: web_unsplash #. openerp-web -#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:58 +#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:70 #, python-format msgid "Unauthorized Key" msgstr "" +#. module: web_unsplash +#. openerp-web +#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:7 +#, python-format +msgid "Unsplash" +msgstr "" + +#. module: web_unsplash +#. openerp-web +#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:55 +#, python-format +msgid "Unsplash requires an access key and an application ID" +msgstr "" + #. module: web_unsplash #: model:ir.model,name:web_unsplash.model_res_users msgid "Users" msgstr "" -#. module: web_unsplash -#. openerp-web -#: code:addons/web_unsplash/static/src/xml/unsplash_image_widget.xml:7 -#, python-format -msgid "— or —" -msgstr "" - diff --git a/addons/website/i18n/website.pot b/addons/website/i18n/website.pot index 274e776e83e..59838d69c87 100644 --- a/addons/website/i18n/website.pot +++ b/addons/website/i18n/website.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-08 06:48+0000\n" -"PO-Revision-Date: 2018-10-08 06:48+0000\n" +"POT-Creation-Date: 2018-12-19 08:20+0000\n" +"PO-Revision-Date: 2018-12-19 08:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -441,6 +441,11 @@ msgstr "" msgid "Styles" msgstr "" +#. module: website +#: model_terms:ir.ui.view,arch_db:website.snippet_options +msgid "Remove Tab" +msgstr "" + #. module: website #: model_terms:ir.ui.view,arch_db:website.snippet_options msgid "Thickness" @@ -461,6 +466,11 @@ msgstr "" msgid "Background Image" msgstr "" +#. module: website +#: model_terms:ir.ui.view,arch_db:website.snippet_options +msgid "Add Tab" +msgstr "" + #. module: website #: model_terms:ir.ui.view,arch_db:website.language_selector msgid "\n" @@ -2704,6 +2714,11 @@ msgstr "" msgid "Navbar" msgstr "" +#. module: website +#: model_terms:ir.ui.view,arch_db:website.res_config_settings_view_form +msgid "New" +msgstr "" + #. module: website #: model_terms:ir.ui.view,arch_db:website.user_navbar msgid "New Blog Post" @@ -3138,13 +3153,6 @@ msgstr "" msgid "Publish" msgstr "" -#. module: website -#. openerp-web -#: code:addons/website/static/src/xml/website.pageProperties.xml:137 -#, python-format -msgid "Publish date" -msgstr "" - #. module: website #. openerp-web #: code:addons/website/static/src/js/tours/banner.js:42 diff --git a/addons/website_forum/i18n/website_forum.pot b/addons/website_forum/i18n/website_forum.pot index f5ed80b9ef0..582d4085107 100644 --- a/addons/website_forum/i18n/website_forum.pot +++ b/addons/website_forum/i18n/website_forum.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-02 10:06+0000\n" -"PO-Revision-Date: 2018-10-02 10:06+0000\n" +"POT-Creation-Date: 2018-12-19 08:21+0000\n" +"PO-Revision-Date: 2018-12-19 08:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -412,6 +412,11 @@ msgstr "" msgid "Accept an answer to all questions" msgstr "" +#. module: website_forum +#: model_terms:ir.ui.view,arch_db:website_forum.post_answers +msgid "Accept answer" +msgstr "" + #. module: website_forum #: model_terms:ir.ui.view,arch_db:website_forum.view_forum_post_search msgid "Accepted Answer" @@ -2471,7 +2476,7 @@ msgstr "" #. module: website_forum #: model_terms:ir.ui.view,arch_db:website_forum.post_answers -msgid "Accept answer" +msgid "Send answer" msgstr "" #. module: website_forum diff --git a/addons/website_theme_install/i18n/website_theme_install.pot b/addons/website_theme_install/i18n/website_theme_install.pot index 73c806b699e..731fe65f655 100644 --- a/addons/website_theme_install/i18n/website_theme_install.pot +++ b/addons/website_theme_install/i18n/website_theme_install.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:18+0000\n" -"PO-Revision-Date: 2018-09-21 13:18+0000\n" +"POT-Creation-Date: 2018-12-19 08:21+0000\n" +"PO-Revision-Date: 2018-12-19 08:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -225,6 +225,11 @@ msgstr "" msgid "Page Indexed" msgstr "" +#. module: website_theme_install +#: model:ir.model.fields,field_description:website_theme_install.field_theme_website_page__copy_ids +msgid "Page using a copy of me" +msgstr "" + #. module: website_theme_install #: model:ir.model.fields,field_description:website_theme_install.field_theme_website_menu__parent_id msgid "Parent" @@ -278,7 +283,6 @@ msgstr "" #. module: website_theme_install #: model:ir.model.fields,field_description:website_theme_install.field_ir_attachment__theme_template_id #: model:ir.model.fields,field_description:website_theme_install.field_ir_ui_view__theme_template_id -#: model:ir.model.fields,field_description:website_theme_install.field_mrp_document__theme_template_id #: model:ir.model.fields,field_description:website_theme_install.field_website_menu__theme_template_id #: model:ir.model.fields,field_description:website_theme_install.field_website_page__theme_template_id msgid "Theme Template" @@ -299,11 +303,6 @@ msgstr "" msgid "Theme preview" msgstr "" -#. module: website_theme_install -#: model:ir.model.fields,field_description:website_theme_install.field_theme_website_page__copy_ids -msgid "Theme using a copy of me" -msgstr "" - #. module: website_theme_install #: model:ir.model.fields,field_description:website_theme_install.field_theme_ir_ui_view__type msgid "Type" diff --git a/odoo/addons/base/i18n/base.pot b/odoo/addons/base/i18n/base.pot index 6a25a4ccdf1..bdde99bfd5e 100644 --- a/odoo/addons/base/i18n/base.pot +++ b/odoo/addons/base/i18n/base.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-11-29 10:24+0000\n" -"PO-Revision-Date: 2018-11-29 10:24+0000\n" +"POT-Creation-Date: 2018-12-19 08:47+0000\n" +"PO-Revision-Date: 2018-12-19 08:47+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -33,17 +33,18 @@ msgstr "" msgid "\n" "\n" "Add Structured Communication to customer invoices.\n" -"---------------------------------------------------------------------------------------------------------------------\n" +"--------------------------------------------------\n" "\n" -"Using BBA structured communication simplifies the reconciliation between invoices and payments. \n" +"Using BBA structured communication simplifies the reconciliation between invoices and payments.\n" "You can select the structured communication as payment communication in Invoicing/Accounting settings.\n" "Three algorithms are suggested:\n" +"\n" " 1) Random : +++RRR/RRRR/RRRDD+++\n" " **R..R =** Random Digits, **DD =** Check Digits\n" " 2) Date : +++DOY/YEAR/SSSDD+++\n" " **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n" " 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" -" **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits \n" +" **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits\n" " " msgstr "" @@ -383,6 +384,13 @@ msgid "\n" " Bridge between HR and Maintenance." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_sale_intrastat +msgid "\n" +" Bridge module between sale and intrastat.\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_account_taxcloud msgid "\n" @@ -696,6 +704,14 @@ msgid "\n" " " msgstr "" +#. module: base +#: model:ir.module.module,summary:base.module_l10n_mx_tax_cash_basis +msgid "\n" +" Properly create the Journal Entries on Tax Cash basis when using foreign\n" +" currencies the Tax must be set at date of payment\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_project_forecast msgid "\n" @@ -1065,6 +1081,13 @@ msgid "\n" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_intrastat_2019 +msgid "\n" +"Adds the possibility to specify the origin country of goods and the partner VAT in the Intrastat XML report.\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_website_calendar msgid "\n" @@ -1414,7 +1437,8 @@ msgid "\n" "Legal\n" "-----\n" "**The use of pos_blackbox_be sources is only certified on odoo.com SaaS platform\n" -"for version 9.0.**\n" +"for version 11.0.** Contact Odoo SA before installing pos_blackbox_be module.\n" +"\n" "An obfuscated and certified version of the pos_blackbox_be may be provided on\n" "requests for on-premise installations.\n" "No modified version is certified and supported by Odoo SA.\n" @@ -1772,6 +1796,15 @@ msgid "\n" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_mx_edi_payment_bank +msgid "\n" +"EDI Mexican Localization\n" +"========================\n" +"Allow the user to select the bank account that was used the customer to paid the invoices.\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_hw_escpos msgid "\n" @@ -3107,6 +3140,15 @@ msgid "\n" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_delivery_hs_code +msgid "\n" +"Set back field hs_code on pruduct template.\n" +"==============================================================\n" +"\n" +"" +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_account_analytic_default msgid "\n" @@ -3855,8 +3897,12 @@ msgid "\n" "-----------------\n" "This module supports the three most common check formats and will work out of the box with the linked checks from checkdepot.net.\n" "\n" -"- Check on top: Quicken / QuickBooks standard (https://www.checkdepot.net/checks/checkorder/59209.htm)\n" -"- Check on middle: Peachtree standard (https://www.checkdepot.net/checks/checkorder/513791.htm)\n" +"View all checks at: https://www.checkdepot.net/checks/laser/Odoo.htm\n" +"\n" +"You can choose between:\n" +"\n" +"- Check on top: Quicken / QuickBooks standard (https://www.checkdepot.net/checks/checkorder/laser_topcheck.htm)\n" +"- Check on middle: Peachtree standard (https://www.checkdepot.net/checks/checkorder/laser_middlecheck.htm)\n" "- Check on bottom: ADP standard (https://www.checkdepot.net/checks/checkorder/laser_bottomcheck.htm)\n" " " msgstr "" @@ -5679,12 +5725,23 @@ msgstr "" msgid "Active" msgstr "" +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +msgid "Activity" +msgstr "" + #. module: base #: model:ir.model.fields,field_description:base.field_ir_sequence__number_next_actual #: model:ir.model.fields,field_description:base.field_ir_sequence_date_range__number_next_actual msgid "Actual Next Number" msgstr "" +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Add Followers" +msgstr "" + #. module: base #: model:ir.module.module,summary:base.module_mail_bot msgid "Add OdooBot in discussions" @@ -6032,11 +6089,6 @@ msgstr "" msgid "Allows you to create your invoices and track the payments. It is an easier version of the accounting module for managers who are not accountants." msgstr "" -#. module: base -#: model_terms:ir.actions.act_window,help:base.action_attachment -msgid "Also you will find here all the related documents and download it by clicking on any individual document." -msgstr "" - #. module: base #: code:addons/base/models/ir_fields.py:394 #, python-format @@ -6292,6 +6344,11 @@ msgstr "" msgid "At least one language must be active." msgstr "" +#. module: base +#: model_terms:ir.actions.act_window,help:base.action_attachment +msgid "Attach a new document" +msgstr "" + #. module: base #: model_terms:ir.ui.view,arch_db:base.view_attachment_search msgid "Attached Document Name" @@ -6303,7 +6360,6 @@ msgid "Attached To" msgstr "" #. module: base -#: model:ir.model,name:base.model_ir_attachment #: model_terms:ir.ui.view,arch_db:base.view_attachment_search msgid "Attachment" msgstr "" @@ -6390,6 +6446,11 @@ msgstr "" msgid "Auto Search" msgstr "" +#. module: base +#: selection:ir.actions.server,usage:0 +msgid "Automated Action" +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_base_automation msgid "Automated Action Rules" @@ -6567,6 +6628,16 @@ msgstr "" msgid "Bank account" msgstr "" +#. module: base +#: model:ir.module.module,summary:base.module_l10n_mx_edi_payment_bank +msgid "Bank account in the payments" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_mx_edi_payment_bank +msgid "Bank account payment to Mexico" +msgstr "" + #. module: base #: model:ir.model.fields,help:base.field_res_partner_bank__acc_type msgid "Bank account type: Normal or IBAN. Inferred from the bank account number." @@ -6744,6 +6815,11 @@ msgstr "" msgid "Belgian Intrastat Declaration" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_intrastat_2019 +msgid "Belgian Intrastat Declaration - Complement for 2019" +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_pos_blackbox_be msgid "Belgian Registered Cash Register" @@ -8075,6 +8151,11 @@ msgstr "" msgid "Create Menu Wizard" msgstr "" +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Next Activity" +msgstr "" + #. module: base #: model:ir.module.module,summary:base.module_crm_project msgid "Create Tasks from Leads" @@ -8126,11 +8207,6 @@ msgstr "" msgid "Create a new customer in your address book" msgstr "" -#. module: base -#: model_terms:ir.actions.act_window,help:base.action_attachment -msgid "Create a new document" -msgstr "" - #. module: base #: model_terms:ir.actions.act_window,help:base.res_partner_industry_action msgid "Create a new industry" @@ -8569,7 +8645,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_delivery_dhl -msgid "DHL Shipping" +msgid "DHL Express Shipping" msgstr "" #. module: base @@ -8694,6 +8770,18 @@ msgstr "" msgid "Days" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + #. module: base #: model:ir.model.fields,field_description:base.field_ir_mail_server__smtp_debug msgid "Debugging" @@ -8810,6 +8898,11 @@ msgstr "" msgid "Delivery Costs" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_delivery_hs_code +msgid "Delivery HS Code" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_demo msgid "Demo" @@ -9182,6 +9275,7 @@ msgid "Doctor" msgstr "" #. module: base +#: model:ir.model,name:base.model_ir_attachment #: model_terms:ir.ui.view,arch_db:base.view_base_module_uninstall msgid "Document" msgstr "" @@ -9519,7 +9613,12 @@ msgid "Employees" msgstr "" #. module: base -#: code:addons/base/models/ir_model.py:462 +#: selection:ir.attachment,type:0 +msgid "Empty" +msgstr "" + +#. module: base +#: code:addons/base/models/ir_model.py:466 #, python-format msgid "Empty dependency in %r" msgstr "" @@ -9887,10 +9986,6 @@ msgid "External Trade Complement for the Mexican localization\n" " changed here if is one exception. If this field is actived, then will be\n" " showed the next fields:\n" "\n" -" - **Incoterm**: It is used for the attribute *incoterm* in the External Trade\n" -" node, is required, and must contain a value from the SAT catalog_ to\n" -" incoterms.\n" -"\n" " - **Certificate Source**: If the document to be generated is a\n" " Certificate of Origin, must be registered the certificate of\n" " origin folio or the fiscal folio in CFDI with which the issuance of the\n" @@ -9963,12 +10058,8 @@ msgid "External Trade Complement for the Mexican localization\n" "\n" "- In the partner:\n" "\n" -" - **CURP**: It is used to store the unique Key of the Register of\n" -" Population (CURP) of the issuer of the CFDI. When it is a natural\n" -" person, it must contain 18 characters.\n" -"\n" " - **Need external trade?**: Field used to indicate if the customer needs\n" -" their invoices with external complement. If the field is equal to True,\n" +" his/her invoices with external complement. If the field is equal to True,\n" " then the add-on is added to the CFDIs for this client.\n" "\n" "\n" @@ -10006,7 +10097,6 @@ msgid "External Trade Complement for the Mexican localization\n" "in this version, since it needs fields that depend on the stock module.\n" "They will be added in a later version.\n" "\n" -".. _catalog: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_INCOTERM.xls\n" ".. _c_FraccionArancelaria: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_FraccionArancelaria.xls \n" ".. _Link: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_UnidadMedidaAduana.xls\n" ".. _c_colonia: http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/c_Colonia.xls\n" @@ -11549,6 +11639,11 @@ msgstr "" msgid "ID" msgstr "" +#. module: base +#: model:ir.model.fields,help:base.field_ir_actions_server__xml_id +msgid "ID of the action if defined in a XML file" +msgstr "" + #. module: base #: model:ir.model.fields,help:base.field_ir_model_data__res_id msgid "ID of the target record in the database" @@ -17172,7 +17267,6 @@ msgid "Record ID" msgstr "" #. module: base -#: model:ir.model,name:base.model_ir_rule #: model_terms:ir.ui.view,arch_db:base.view_rule_search msgid "Record Rule" msgstr "" @@ -17534,6 +17628,11 @@ msgstr "" msgid "Rounding unit" msgstr "" +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "Rule" +msgstr "" + #. module: base #: model_terms:ir.ui.view,arch_db:base.view_rule_form msgid "Rule Definition (Domain Filter)" @@ -17696,6 +17795,11 @@ msgstr "" msgid "Sale Coupon Delivery" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_intrastat +msgid "Sale Intrastat" +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_sale_purchase msgid "Sale Purchase" @@ -18019,6 +18123,11 @@ msgstr "" msgid "Sell your products online" msgstr "" +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Send Email" +msgstr "" + #. module: base #: model:ir.module.module,summary:base.module_sign msgid "Send documents to sign online and handle filled copies" @@ -18130,6 +18239,7 @@ msgstr "" #. module: base #: selection:ir.actions.server,usage:0 +#: model:ir.model,name:base.model_ir_actions_server #: model_terms:ir.ui.view,arch_db:base.view_server_action_form #: model_terms:ir.ui.view,arch_db:base.view_server_action_search msgid "Server Action" @@ -18142,7 +18252,6 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_server_action -#: model:ir.model,name:base.model_ir_actions_server #: model:ir.ui.menu,name:base.menu_server_action #: model_terms:ir.ui.view,arch_db:base.view_server_action_search #: model_terms:ir.ui.view,arch_db:base.view_server_action_tree @@ -18610,6 +18719,11 @@ msgstr "" msgid "Sticky memos, Collaborative" msgstr "" +#. module: base +#: model:ir.module.category,name:base.module_category_stock +msgid "Stock" +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_stock_barcode_mobile msgid "Stock Barcode in Mobile" @@ -18924,6 +19038,573 @@ msgstr "" msgid "Task Logs" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_mx_tax_cash_basis +msgid "Tax Cash Basis Entries at Payment Date" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_mx_tax_cash_basis +msgid "Tax Cash Basis Entries at Payment Date\n" +"======================================\n" +"\n" +"Allow to create the Journal Entries for Taxes at date of payment.\n" +"The following tests cases pretend to enlight you on what is expected of each\n" +"one according to Mexican requirements.\n" +"\n" +"Case Multi-currency (both invoice & payment) Payment before Invoice\n" +"-------------------------------------------------------------------\n" +"\n" +" Test to validate tax effectively receivable\n" +"\n" +" My company currency is MXN.\n" +"\n" +" Invoice issued yesterday in USD at a rate => 1MXN = 1 USD.\n" +" Booked like:\n" +"\n" +" Receivable 1160 1160 USD\n" +" Revenue 1000 -1000 USD\n" +" Taxes to Collect 160 -160 USD\n" +"\n" +" Payment issued two days ago in USD at a rate => 1MXN = 0.80 USD.\n" +" Booked like:\n" +"\n" +" Bank 1450 1160 USD\n" +" Receivable 1450 -1160 USD\n" +"\n" +" This Generates a Exchange Rate Difference.\n" +" Booked like:\n" +"\n" +" Receivable 290 0 USD\n" +" Gain Exchange rate 290 0 USD\n" +"\n" +" And a Tax Cash Basis Entry is generated.\n" +" Booked like:\n" +"\n" +" Tax Base Account 1250 1000 USD\n" +" Tax Base Account 1250 -1000 USD\n" +" Taxes to Collect 200 160 USD\n" +" Taxes to Paid 200 -160 USD\n" +"\n" +" What I expect from here:\n" +" - Base to report to DIOT if it would be the case (not in this case): \n" +" * Tax Base Account MXN 1250.00\n" +" - Paid to SAT MXN 200.00\n" +" - Have a difference of MXN 40.00 for Taxes to Collect that I would\n" +" later have to issue as a Loss in Exchange Rate Difference\n" +"\n" +" Loss Exchange rate 40 0 USD\n" +" Taxes to Collect 40 0 USD\n" +"\n" +"\n" +"Case Multi-currency (both invoice & payment) Payment after Invoice\n" +"------------------------------------------------------------------\n" +"\n" +" Test to validate tax effectively receivable\n" +"\n" +" My company currency is MXN.\n" +"\n" +" Invoice issued two days ago in USD at a rate => 1MXN = 0.80 USD.\n" +" Booked like:\n" +"\n" +" Receivable 1450 1160 USD\n" +" Revenue 1250 -1000 USD\n" +" Taxes to Collect 200 -160 USD\n" +"\n" +" Payment issued today in USD at a rate => 1 MXN = 1.25 USD.\n" +" Booked like:\n" +"\n" +" Bank 928 1160 USD\n" +" Receivable 928 -1160 USD\n" +"\n" +" This Generates a Exchange Rate Difference.\n" +" Booked like:\n" +"\n" +" Loss Exchange rate 522 0 USD\n" +" Receivable 522 0 USD\n" +"\n" +" And a Tax Cash Basis Entry is generated.\n" +" Booked like:\n" +"\n" +" Tax Base Account 800 1000 USD\n" +" Tax Base Account 800 -1000 USD\n" +" Taxes to Collect 128 160 USD\n" +" Taxes to Paid 128 -160 USD\n" +"\n" +" What I expect from here:\n" +" - Base to report to DIOT if it would be the case (not in this case): \n" +" * Tax Base Account MXN 800.00\n" +" - Paid to SAT MXN 128.00\n" +" - Have a difference of MXN -72.00 for Taxes to Collect that I would\n" +" later have to issue as a Gain in Exchange Rate Difference\n" +"\n" +" Taxes to Collect 72 0 USD\n" +" Gain Exchange rate 72 0 USD\n" +"\n" +"\n" +"Case Multi-currency (both invoice & payment) Payment same day than Invoice\n" +"--------------------------------------------------------------------------\n" +"\n" +" Test to validate tax effectively receivable\n" +"\n" +" My company currency is MXN.\n" +"\n" +" Invoice issued two days ago in USD at a rate => 1MXN = 0.8 USD.\n" +" Booked like:\n" +"\n" +" Receivable 1450 1160 USD\n" +" Revenue 1250 -1000 USD\n" +" Taxes to Collect 200 -160 USD\n" +"\n" +" Payment issued two days ago in USD at a rate => 1 MXN = 0.8 USD.\n" +" Booked like:\n" +"\n" +" Bank 1450 1160 USD\n" +" Receivable 1450 -1160 USD\n" +"\n" +" This does not generates any Exchange Rate Difference.\n" +"\n" +" But a Tax Cash Basis Entry is generated.\n" +" Booked like:\n" +"\n" +" Tax Base Account 1250 1000 USD\n" +" Tax Base Account 1250 -1000 USD\n" +" Taxes to Collect 200 160 USD\n" +" Taxes to Paid 200 -160 USD\n" +"\n" +" What I expect from here:\n" +" - Base to report to DIOT if it would be the case (not in this case): \n" +" * Tax Base Account MXN 1250.00\n" +" - Paid to SAT MXN 200.00\n" +" - Have no difference for Taxes to Collect\n" +"\n" +"\n" +"Case Invoiced Yesterday (MXN) Payment Two Days Ago (USD)\n" +"--------------------------------------------------------\n" +"\n" +" Test to validate tax effectively receivable\n" +"\n" +" My company currency is MXN.\n" +"\n" +" Invoice issued yesterday in MXN at a rate => 1MXN = 1 USD.\n" +" Booked like:\n" +"\n" +" Receivable 1160 - -\n" +" Revenue 1000 - -\n" +" Taxes to Collect 160 - -\n" +"\n" +" Payment issued two days ago in USD at a rate => 1 MXN = 0.80 USD.\n" +" Booked like:\n" +"\n" +" Bank 1160 928 USD\n" +" Receivable 1160 -928 USD\n" +"\n" +" This does not generates any Exchange Rate Difference.\n" +"\n" +" But a Tax Cash Basis Entry is generated.\n" +" Booked like:\n" +"\n" +" Tax Base Account 1000 0 -\n" +" Tax Base Account 1000 0 -\n" +" Taxes to Collect 160 0 -\n" +" Taxes to Paid 160 0 -\n" +"\n" +" What I expect from here:\n" +" - Base to report to DIOT if it would be the case (not in this case):\n" +" * Tax Base Account MXN 1000.00\n" +" - Paid to SAT MXN 160.00\n" +" - Have no difference for Taxes to Collect\n" +"\n" +"\n" +"Case Invoiced Yesterday (USD) Payment Today (MXN)\n" +"-------------------------------------------------\n" +"\n" +" Test to validate tax effectively receivable\n" +"\n" +" My company currency is MXN.\n" +"\n" +" Invoice issued yesterday in USD at a rate => 1MXN = 1 USD.\n" +" Booked like:\n" +"\n" +" Receivable 1160 1160 USD\n" +" Revenue 1000 -1000 USD\n" +" Taxes to Collect 160 -160 USD\n" +"\n" +" Payment issued today in MXN at a rate => 1 MXN = 1.25 USD.\n" +" Booked like:\n" +"\n" +" Bank 928 - -\n" +" Receivable 928 - -\n" +"\n" +" This Generates a Exchange Rate Difference.\n" +" Booked like:\n" +"\n" +" Loss Exchange rate 232 232 USD\n" +" Receivable 232 -232 USD\n" +"\n" +" And a Tax Cash Basis Entry is generated.\n" +" Booked like:\n" +"\n" +" Tax Base Account 800 0 USD\n" +" Tax Base Account 800 0 USD\n" +" Taxes to Collect 128 0 USD # (I'd expect the same value as in the invoice for amount_currency in tax: 160 USD) \n" +" Taxes to Paid 128 0 USD\n" +"\n" +" What I expect from here:\n" +" - Base to report to DIOT if it would be the case (not in this case): \n" +" * Tax Base Account MXN 800.00\n" +" - Paid to SAT MXN 128.00\n" +" - Have a difference of MXN -32.00 for Taxes to Collect that I would\n" +" later have to issue as a Gain in Exchange Rate Difference\n" +"\n" +" Taxes to Collect 32 0 USD\n" +" Gain Exchange rate 32 0 USD\n" +"\n" +"\n" +"Case Invoiced Yesterday (MXN) Payment Today (MXN)\n" +"-------------------------------------------------\n" +"\n" +" Test to validate tax effectively receivable\n" +"\n" +" My company currency is MXN.\n" +"\n" +" Invoice issued yesterday in MXN at a rate => 1MXN = 1 USD.\n" +" Booked like:\n" +"\n" +" Receivable 1160 - -\n" +" Revenue 1000 - -\n" +" Taxes to Collect 160 - -\n" +"\n" +" Payment issued today in MXN at a rate => 1 MXN = 1.25 USD.\n" +" Booked like:\n" +"\n" +" Bank 1160 - -\n" +" Receivable 1160 - -\n" +"\n" +" This does not generates any Exchange Rate Difference.\n" +"\n" +" But a Tax Cash Basis Entry is generated.\n" +" Booked like:\n" +"\n" +" Tax Base Account 1000 - -\n" +" Tax Base Account 1000 - -\n" +" Taxes to Collect 160 - -\n" +" Taxes to Paid 160 - -\n" +"\n" +" What I expect from here:\n" +" - Base to report to DIOT if it would be the case (not in this case): \n" +" * Tax Base Account MXN 1000.00\n" +" - Paid to SAT MXN 160.00\n" +" - Have no difference for Taxes to Collect\n" +"\n" +"\n" +"Case Multi-currency (both invoice & payment) Payment before Invoice (Supplier)\n" +"------------------------------------------------------------------------------\n" +"\n" +" Test to validate tax effectively Payable\n" +"\n" +" My company currency is MXN.\n" +"\n" +" Invoice issued yesterday in USD at a rate => 1MXN = 1 USD.\n" +" Booked like:\n" +"\n" +" Expenses 1000 1000 USD\n" +" Unpaid Taxes 160 160 USD\n" +"\n" +" Payable 1160 -1160 USD\n" +"\n" +" Payment issued two days ago in USD at a rate => 1MXN = 0.80 USD.\n" +" Booked like:\n" +"\n" +" Payable 1450 1160 USD\n" +" Bank 1450 -1160 USD\n" +"\n" +" This Generates a Exchange Rate Difference.\n" +" Booked like:\n" +"\n" +" Loss Exchange rate 290 0 USD\n" +" Payable 290 0 USD\n" +"\n" +" And a Tax Cash Basis Entry is generated.\n" +" Booked like:\n" +"\n" +" Tax Base Account 1250 1000 USD\n" +" Tax Base Account 1250 -1000 USD\n" +" Creditable Tax 200 160 USD\n" +" Unpaid Taxes 200 -160 USD\n" +"\n" +" What I expect from here:\n" +" - Base to report to DIOT: Tax Base Account MXN 1250.00\n" +" - Creditable Tax MXN 200.00\n" +" - Have a difference of MXN -40.00 for Unpaid Taxes that I would\n" +" later have to issue as a Loss in Exchange Rate Difference\n" +"\n" +" Unpaid Taxes 40 0 USD\n" +" Gain Exchange rate 40 0 USD\n" +"\n" +"\n" +"Case Multi-currency (both invoice & payment) Payment after Invoice (Supplier)\n" +"-----------------------------------------------------------------------------\n" +"\n" +" Test to validate tax effectively Payable\n" +"\n" +" My company currency is MXN.\n" +"\n" +" Invoice issued two days ago in USD at a rate => 1MXN = 0.80 USD.\n" +" Booked like:\n" +"\n" +" Expenses 1250 1000 USD\n" +" Unpaid Taxes 200 160 USD\n" +"\n" +" Payable 1450 -1160 USD\n" +"\n" +" Payment issued today in USD at a rate => 1 MXN = 1.25 USD.\n" +" Booked like:\n" +"\n" +" Payable 928 1160 USD\n" +" Bank 928 -1160 USD\n" +"\n" +" This Generates a Exchange Rate Difference.\n" +" Booked like:\n" +"\n" +" Payable 522 0 USD\n" +" Gain Exchange rate 522 0 USD\n" +"\n" +" And a Tax Cash Basis Entry is generated.\n" +" Booked like:\n" +"\n" +" Tax Base Account 800 1000 USD\n" +" Tax Base Account 800 -1000 USD\n" +" Creditable Tax 128 160 USD\n" +" Unpaid Taxes 128 -160 USD\n" +"\n" +" What I expect from here:\n" +" - Base to report to DIOT: Tax Base Account MXN 800.00\n" +" - Creditable Tax MXN 128.00\n" +" - Have a difference of MXN 72.00 for Unpaid Taxes that I would\n" +" later have to issue as a Loss in Exchange Rate Difference\n" +"\n" +" Loss Exchange rate 72 0 USD\n" +" Unpaid Taxes 72 0 USD\n" +"\n" +"\n" +"Case Multi-currency (both invoice & payment) Payment same day than Invoice (Supplier)\n" +"-------------------------------------------------------------------------------------\n" +"\n" +" Test to validate tax effectively Payable\n" +"\n" +" My company currency is MXN.\n" +"\n" +" Invoice issued two days ago in USD at a rate => 1MXN = 0.8 USD.\n" +" Booked like:\n" +"\n" +" Expenses 1250 1000 USD\n" +" Unpaid Taxes 200 160 USD\n" +"\n" +" Payable 1450 -1160 USD\n" +"\n" +" Payment issued two days ago in USD at a rate => 1 MXN = 0.8 USD.\n" +" Booked like:\n" +"\n" +" Payable 1450 1160 USD\n" +" Bank 1450 -1160 USD\n" +"\n" +" This does not generates any Exchange Rate Difference.\n" +"\n" +" But a Tax Cash Basis Entry is generated.\n" +" Booked like:\n" +"\n" +" Tax Base Account 1250 1000 USD\n" +" Tax Base Account 1250 -1000 USD\n" +" Creditable Tax 200 160 USD\n" +" Unpaid Taxes 200 -160 USD\n" +"\n" +" What I expect from here:\n" +" - Base to report to DIOT: Tax Base Account MXN 1250.00\n" +" - Creditable Tax MXN 200.00\n" +" - Have no difference for Unpaid Taxes\n" +"\n" +"\n" +"Case Invoiced Yesterday (MXN) Payment Two Days Ago (USD) (Supplier)\n" +"-------------------------------------------------------------------\n" +"\n" +" Test to validate tax effectively Payable\n" +"\n" +" My company currency is MXN.\n" +"\n" +" Invoice issued yesterday in MXN at a rate => 1MXN = 1 USD.\n" +" Booked like:\n" +"\n" +" Expenses 1000 - -\n" +" Unpaid Taxes 160 - -\n" +"\n" +" Payable 1160 - -\n" +"\n" +" Payment issued two days ago in USD at a rate => 1 MXN = 0.80 USD.\n" +" Booked like:\n" +"\n" +" Payable 1160 928 USD\n" +" Bank 1160 -928 USD\n" +"\n" +" This does not generates any Exchange Rate Difference.\n" +"\n" +" But a Tax Cash Basis Entry is generated.\n" +" Booked like:\n" +"\n" +" Tax Base Account 1000 0 -\n" +" Tax Base Account 1000 0 -\n" +" Creditable Tax 160 0 -\n" +" Unpaid Taxes 160 0 -\n" +"\n" +" What I expect from here:\n" +" - Base to report to DIOT: Tax Base Account MXN 1000.00\n" +" - Creditable Tax MXN 160.00\n" +" - Have no difference for Unpaid Taxes\n" +"\n" +"\n" +"Case Invoiced Yesterday (USD) Payment Today (MXN) (Supplier)\n" +"------------------------------------------------------------\n" +"\n" +" Test to validate tax effectively Payable\n" +"\n" +" My company currency is MXN.\n" +"\n" +" Invoice issued yesterday in USD at a rate => 1MXN = 1 USD.\n" +" Booked like:\n" +"\n" +" Expenses 1000 1000 USD\n" +" Unpaid Taxes 160 160 USD\n" +"\n" +" Payable 1160 -1160 USD\n" +"\n" +" Payment issued today in MXN at a rate => 1 MXN = 1.25 USD.\n" +" Booked like:\n" +"\n" +" Payable 928 - -\n" +" Bank 928 - -\n" +"\n" +" This Generates a Exchange Rate Difference.\n" +" Booked like:\n" +"\n" +" Payable 232 232 USD\n" +" Gain Exchange rate 522 -232 USD\n" +"\n" +" And a Tax Cash Basis Entry is generated.\n" +" Booked like:\n" +"\n" +" Tax Base Account 800 0 USD\n" +" Tax Base Account 800 0 USD\n" +" Creditable Tax 128 0 USD # (I'd expect the same value as in the invoice for amount_currency in tax: 160 USD) \n" +" Unpaid Taxes 128 0 USD\n" +"\n" +" What I expect from here:\n" +" - Base to report to DIOT: Tax Base Account MXN 800.00\n" +" - Creditable Tax MXN 128.00\n" +" - Have a difference of MXN 32.00 for Unpaid Taxes that I would\n" +" later have to issue as a Loss in Exchange Rate Difference\n" +"\n" +" Loss Exchange rate 32 0 USD\n" +" Unpaid Taxes 32 0 USD\n" +"\n" +"\n" +"Case Invoiced Yesterday (MXN) Payment Today (MXN) (Supplier)\n" +"------------------------------------------------------------\n" +"\n" +" Test to validate tax effectively Payable\n" +"\n" +" My company currency is MXN.\n" +"\n" +" Invoice issued yesterday in MXN at a rate => 1MXN = 1 USD.\n" +" Booked like:\n" +"\n" +" Expenses 1000 - -\n" +" Unpaid Taxes 160 - -\n" +"\n" +" Payable 1160 - -\n" +"\n" +" Payment issued today in MXN at a rate => 1 MXN = 1.25 USD.\n" +" Booked like:\n" +"\n" +" Payable 1160 - -\n" +" Bank 1160 - -\n" +"\n" +" This does not generates any Exchange Rate Difference.\n" +"\n" +" But a Tax Cash Basis Entry is generated.\n" +" Booked like:\n" +"\n" +" Tax Base Account 1000 - -\n" +" Tax Base Account 1000 - -\n" +" Creditable Tax 160 - -\n" +" Unpaid Taxes 160 - -\n" +"\n" +" What I expect from here:\n" +" - Base to report to DIOT: Tax Base Account MXN 1000.00\n" +" - Creditable Tax MXN 160.00\n" +" - Have no difference for Unpaid Taxes\n" +"\n" +"\n" +"Case Invoiced Yesterday (MXN) Credit Note Today (MXN) (Customer)\n" +"----------------------------------------------------------------\n" +" Test to validate tax effectively receivable\n" +"\n" +" My company currency is MXN.\n" +"\n" +" Invoice issued two days ago in USD at a rate => 1MXN = 0.80 USD.\n" +" Booked like:\n" +"\n" +" Receivable 1450 1160 USD\n" +" Revenue 1250 -1000 USD\n" +" Taxes to Collect 200 -160 USD\n" +"\n" +" Credit Note issued today in USD at a rate => 1 MXN = 1.25 USD.\n" +" Booked like:\n" +"\n" +" Revenue 800 1000 USD\n" +" Taxes to Collect 128 160 USD\n" +"\n" +" Receivable 928 -1160 USD\n" +"\n" +" This Generates a Exchange Rate Difference.\n" +" Booked like:\n" +"\n" +" Loss Exchange rate 522 0 USD\n" +" Receivable 522 0 USD\n" +"\n" +" And two Tax Cash Basis Entry are generated.\n" +" Booked like:\n" +"\n" +" Tax Base Account 800 1000 USD\n" +" Tax Base Account 800 -1000 USD\n" +" Taxes to Collect 128 160 USD\n" +" Taxes to Paid 128 -160 USD\n" +"\n" +" Tax Base Account 800 1000 USD\n" +" Tax Base Account 800 -1000 USD\n" +" Taxes to Paid 128 160 USD\n" +" Taxes to Collect 128 -160 USD\n" +"\n" +" What I expect from here:\n" +" - Base to report to DIOT if it would be the case (not in this case): \n" +" * Tax Base Account MXN 800.00 and MXN -800.00\n" +" - Paid to SAT MXN 0.00\n" +" - Have a difference of MXN -72.00 for Taxes to Collect that I would\n" +" later have to issue as a Gain in Exchange Rate Difference\n" +"\n" +" Taxes to Collect 72 0 USD\n" +" Gain Exchange rate 72 0 USD\n" +"\n" +"Credits\n" +"=======\n" +"\n" +"**Contributors**\n" +"\n" +"* Nhomar Hernandez (Planner/Auditor)\n" +"* Luis Torres (Auditor)\n" +"* Humberto Arocha (Planner/Developer)\n" +"" +msgstr "" + #. module: base #: model:ir.model.fields,field_description:base.field_res_company__vat #: model:ir.model.fields,field_description:base.field_res_partner__vat @@ -18965,11 +19646,12 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_hidden #: model:ir.module.category,name:base.module_category_technical_settings +#: model_terms:ir.ui.view,arch_db:base.user_groups_view msgid "Technical Settings" msgstr "" #. module: base -#: code:addons/base/models/ir_translation.py:782 +#: code:addons/base/models/ir_translation.py:794 #, python-format msgid "Technical Translations" msgstr "" @@ -21627,11 +22309,6 @@ msgstr "" msgid "social_media" msgstr "" -#. module: base -#: model:ir.module.category,name:base.module_category_stock -msgid "stock" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_stock_zebra msgid "stock_zebra"