[I18N] Update translation terms from Transifex

17 files changed, 114 insertions, 626 deletions

diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index a1a050ca3fd..2f15b74bd3b 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -12,7 +12,7 @@
 # Falk Scholze, 2017
 # Winfried Grieb <inactive+wigrieb@transifex.com>, 2017
 # aNj <anj2j@yahoo.de>, 2017
-# Christopher Westburry <cricsus99@gmail.com>, 2017
+# christopher westburry <cricsus99@gmail.com>, 2017
 # Markus Mattes <mmattes87@gmail.com>, 2017
 # Mathias Neef <mn@copado.de>, 2017
 # Renzo Meister, 2017
@@ -52,13 +52,14 @@
 # Luc Muller <lmuller@ityou.de>, 2019
 # Jan Meyer, 2019
 # Julian S <jus@odoo.com>, 2019
-# Johannes Croe <jcr@odoo.com>, 2019
 # Marco Tarsia <marco.y.tarsia@gmail.com>, 2019
 # Jan Dillmann <derjan@devzero.de>, 2019
 # e2f <projects@e2f.com>, 2019
 # Martin Trigaux, 2019
 # Michael Schütt <michael.schuett.lwl@gmail.com>, 2019
 # Albert Hild <mail@albert-hild.de>, 2019
+# Stephan Schulze <stephan.schulze@bmfgroup.de>, 2019
+# Johannes Croe <jcr@odoo.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -66,7 +67,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-01-16 07:59+0000\n"
 "PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Albert Hild <mail@albert-hild.de>, 2019\n"
+"Last-Translator: Johannes Croe <jcr@odoo.com>, 2019\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -5550,7 +5551,7 @@ msgstr "Fehlerhafte Funktion"
 msgid ""
 "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
 "%s"
-msgstr ""
+msgstr "Falsches Datum für Geschäftsfähr. Monat: %s; Tag %s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id
@@ -8514,7 +8515,7 @@ msgstr "Ausgleich aus Kontoauszügen"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
 msgid "Record a new vendor bill"
-msgstr ""
+msgstr "Neue Eingangsrechnung eintragen."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -12312,13 +12313,6 @@ msgid "have been reconciled automatically."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
-msgstr "o_manual_statement"
-
-#. module: account
 #: selection:account.payment.term.line,option:0
 msgid "of the current month"
 msgstr ""
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 861fda09f13..f22a0acac83 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -6664,7 +6664,7 @@ msgstr "Emlékeztető:"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Üzenetkézbesítési hiba"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
@@ -6883,7 +6883,7 @@ msgstr "Új elvárt fizetési dátum:"
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline
 #: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
 msgid "Next Activity Deadline"
-msgstr ""
+msgstr "Következő tevékenység-határidő"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary
@@ -6895,7 +6895,7 @@ msgstr "Következő tevékenység összegzése"
 #: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id
 #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
 msgid "Next Activity Type"
-msgstr ""
+msgstr "Következő tevékenységtípus"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
@@ -7086,7 +7086,7 @@ msgstr "Napok száma"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
 msgid "Number of error"
-msgstr ""
+msgstr "Hiba száma"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7100,7 +7100,7 @@ msgstr "Üzenetek száma, melyek akciót igényelnek"
 #: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Kézbesítési hibával rendelkező üzenetek száma"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -7840,7 +7840,7 @@ msgstr "Plaid csatoló"
 #: selection:account.invoice,activity_state:0
 #: selection:account.payment,activity_state:0
 msgid "Planned"
-msgstr ""
+msgstr "Tervezett"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1187
@@ -12015,13 +12015,6 @@ msgid "have been reconciled automatically."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
-msgstr ""
-
-#. module: account
 #: selection:account.payment.term.line,option:0
 msgid "of the current month"
 msgstr ""
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index c8ced565d47..caf7adf1672 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -418,7 +418,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "<span class=\"o_form_label\">Default Incoterm</span>"
-msgstr "Standaard Incoterm"
+msgstr "<span class=\"o_form_label\">Standaard incoterm</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1603,9 +1603,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allows to tag analytic entries and to manage analytic distributions"
-msgstr ""
-"Sta analytische entrie tagging toe en het beheer van analytische "
-"verrichtingen"
+msgstr "Sta kostenplaats labels toe en het beheer van kostenplaatsverdelingen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3937,8 +3935,8 @@ msgid ""
 "greater than the last day of a month, this number will instead select the "
 "last day of this month."
 msgstr ""
-"Dag van de maand waarop de factuur moet vervallen. Wanneer 0 of negatie, zal"
-" de waarde worden genegeerd, en wordt er geen specifieke dag ingesteld. "
+"Dag van de maand waarop de factuur moet vervallen. Wanneer 0 of negatief, "
+"zal de waarde worden genegeerd, en wordt er geen specifieke dag ingesteld. "
 "Wanneer groter dan de laatste dag in een maand, zal dit nummer de laatste "
 "dag van de maand selecteren."
 
@@ -4228,8 +4226,8 @@ msgid ""
 "Disable this option to use a simplified versions of vendor bills, where "
 "products are hidden."
 msgstr ""
-"Deactiveer deze optie om een vereenvoudigde versie van leveranciers rekening"
-" te gebruiken, verbergen producten."
+"Deactiveer deze optie om een vereenvoudigde versie van leveranciers "
+"rekeningen te gebruiken waarbij de producten verborgen zijn."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4499,7 +4497,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
 msgid "Email by default"
-msgstr "E-mails als standaard"
+msgstr "Standaard e-mailen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5787,7 +5785,7 @@ msgstr "Factuur icoon"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Invoice Layout"
-msgstr "Factuur indeling"
+msgstr "Factuurlayout"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_line
@@ -8173,7 +8171,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Please use the following communication for your payment :"
-msgstr "Gebruik A.U.B. de volgende communicatie voor U betaling :"
+msgstr "Gebruik A.U.B. de volgende communicatie voor uw betaling :"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__access_url
@@ -8368,8 +8366,8 @@ msgid ""
 "Programmation Error: Can't call _get_invoice_matching_query() for different "
 "rules than 'invoice_matching'"
 msgstr ""
-"Programmatie Error: kan niet aangeroepen worden "
-"_get_invoice_matching_query() voor een andere regel dan 'invoice_matching'"
+"Programmeerfout: _get_invoice_matching_query() kan niet aangeroepen worden  "
+"voor een andere regel dan 'invoice_matching'"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:505
@@ -8726,7 +8724,9 @@ msgstr "Vervangende belasting"
 msgid ""
 "Reply email address. Setting the reply_to bypasses the automatic thread "
 "creation."
-msgstr "Antwoord e-mail adres."
+msgstr ""
+"Antwoord e-mail adres. Stel het reply_to adres in om het automatisch "
+"aanmaken van threads te omzeilen."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
@@ -8810,7 +8810,7 @@ msgstr "Beperk relaties tot"
 #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
 msgid ""
 "Restrict to propositions having the same currency as the statement line."
-msgstr "Beperk tot voorstellen met dezelfde valuta als de verrichtings regel."
+msgstr "Beperk tot voorstellen met dezelfde valuta als de verrichtingsregel."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
@@ -8977,7 +8977,7 @@ msgstr "Gelijke valuta mathcing"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Sample Invoice"
-msgstr "Voorbeeld Factuur"
+msgstr "Voorbeeld factuur"
 
 #. module: account
 #: code:addons/account/models/company.py:485
@@ -9463,7 +9463,7 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is"
 " required."
 msgstr ""
-"Klein formaat afbeelding van dit Contact. Afbeelding is automatisch "
+"Klein formaat afbeelding van dit contact. Afbeelding is automatisch "
 "geschaald naar een 64x64 afbeelding met behoud van de verhoudingen. Gebruik "
 "dit veld overal waar een kleine afbeelding vereist is."
 
@@ -10820,8 +10820,8 @@ msgid ""
 "The sum of total residual amount propositions matches the statement line "
 "amount."
 msgstr ""
-"De som van de voorgestelde totale restwaarde matches het totale bedrag van "
-"de verrichting."
+"De som van de voorgestelde totale restwaarde komt overeen met het totale "
+"bedrag van de verrichting."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
@@ -11892,8 +11892,8 @@ msgid ""
 "We cannot find a chart of accounts for this company, you should configure it. \n"
 "Please go to Account Configuration and select or install a fiscal localization."
 msgstr ""
-"We kunnen geen grootboekschema vinden voor dit bedrij. U dient deze in te stellen\n"
-"Ga naar instellingen van de boekhouding en selecteer of installeer een lokalisatie."
+"We kunnen geen grootboekschema vinden voor dit bedrijf. U dient deze in te stellen.\n"
+"Ga naar de instellingen van de boekhouding en selecteer of installeer een lokalisatie."
 
 #. module: account
 #: code:addons/account/models/company.py:480
@@ -11902,8 +11902,8 @@ msgid ""
 "We cannot find any journal for this company. You should create one.\n"
 "Please go to Configuration > Journals."
 msgstr ""
-"We kunnen geen joernaal vinden van dit bedrijf. U zal er een kunnen creeren.\n"
-"ga naar instellingen > Joernaals aub."
+"We kunnen geen dagboek vinden voor dit bedrijf. U zou er een moeten aanmaken.\n"
+"Ga naar Configuratie > Dagboeken alsjeblieft."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
@@ -12007,7 +12007,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_invoice_line__partner_id
 msgid "You can find a contact by its Name, TIN, Email or Internal Reference."
 msgstr ""
-"U kunt een klant, een contactpersoon, vinden op naam, TIN, E-mail of interne"
+"U kunt een klant, een contactpersoon, vinden op naam, BTW, E-mail of interne"
 " referentie."
 
 #. module: account
@@ -12049,9 +12049,9 @@ msgid ""
 "invoices, once validated, to help the customer to refer to that particular "
 "invoice when making the payment."
 msgstr ""
-"U kunt geen algemene communicatie plaatsen die getoond zal worden op de "
+"U kunt geen standaard communicatie plaatsen die getoond zal worden op de "
 "klanten factuur, eens gevallideerd, om de klant bij te staan als verwijzing "
-"naar dat bijzonder factuur bij uitvoering betaling."
+"naar dat bijzonder factuur bij het uitvoeren van de betaling."
 
 #. module: account
 #: code:addons/account/models/account_move.py:361
@@ -12216,7 +12216,7 @@ msgstr "U kunt geen regels van debiteuren en crediteuren combineren."
 #: code:addons/account/models/account_move.py:124
 #, python-format
 msgid "You cannot modify a journal entry linked to a posted payment."
-msgstr "U kunt geen joernaalpost wijziging van een reeds toegekende betaling."
+msgstr "U kunt geen journaalpost wijzigen van een reeds toegekende betaling."
 
 #. module: account
 #: code:addons/account/models/account_move.py:322
@@ -12260,7 +12260,7 @@ msgstr ""
 #, python-format
 msgid "You cannot remove the bank account from the journal once set."
 msgstr ""
-"U kunt de bankrekening niet verwijderen als deze reeds in het journaal werd "
+"U kunt de bankrekening niet verwijderen als deze reeds in het dagboek werd "
 "opgenomen."
 
 #. module: account
@@ -12493,13 +12493,6 @@ msgid "have been reconciled automatically."
 msgstr "Werden automatisch gereconsilleerd."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
-msgstr "o_manual_statement"
-
-#. module: account
 #: selection:account.payment.term.line,option:0
 msgid "of the current month"
 msgstr "van de huidige maand"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 9e410907bfc..3a9e0748231 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -2958,7 +2958,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year
 msgid "Click here to create a new fiscal year."
-msgstr ""
+msgstr "Clique aqui para criar um novo ano fiscal."
 
 #. module: account
 #. openerp-web
@@ -2990,7 +2990,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:17
 #, python-format
 msgid "Click to Rename"
-msgstr ""
+msgstr "Clique para Renomear"
 
 #. module: account
 #. openerp-web
@@ -3325,6 +3325,8 @@ msgid ""
 "Could not install new chart of account as there are already accounting "
 "entries existing."
 msgstr ""
+"Não foi possível instalar um novo plano de contas, pois já existem entradas "
+"contábeis existentes."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__counterpart
@@ -4072,7 +4074,7 @@ msgstr "Gerenciamento de Receitas Deferidas"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_type_form
 msgid "Define a new account type"
-msgstr ""
+msgstr "Definir um novo tipo de conta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7060,7 +7062,7 @@ msgstr "Novo"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
 msgid "New Journal Name"
-msgstr ""
+msgstr "Novo nome do diário"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7521,6 +7523,8 @@ msgid ""
 "Or share the email %s to your vendors: bills will be created automatically "
 "upon mail reception."
 msgstr ""
+"Ou compartilhe o email %s com seus fornecedores: contas serão criadas "
+"automaticamente na recepção do email."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:709
@@ -7529,6 +7533,8 @@ msgid ""
 "Or share the emails %s to your vendors: bills will be created automatically "
 "upon mail reception."
 msgstr ""
+"Ou compartilhe os emails %s com seus fonecedores: contas serão criadas "
+"automaticamente na recepção do email."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -12279,13 +12285,6 @@ msgid "have been reconciled automatically."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
-msgstr "o_manual_statement"
-
-#. module: account
 #: selection:account.payment.term.line,option:0
 msgid "of the current month"
 msgstr "do mês atual"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 3940c2d8539..3b1c0416f00 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -13,7 +13,6 @@
 # Martin Wilderoth <martin.wilderoth@linserv.se>, 2018
 # Robert Frykelius <robert.frykelius@linserv.se>, 2018
 # Leif Persson <leifpz54@gmail.com>, 2018
-# Kim Asplund <kim.asplund@gmail.com>, 2018
 # Peter Wickenberg <peter@wickenberg.nu>, 2018
 # Kristoffer Grundström <hamnisdude@gmail.com>, 2019
 # Patrik Lermon <patrik.lermon@gmail.com>, 2019
@@ -23,6 +22,7 @@
 # Chrille Hedberg <hedberg.chrille@gmail.com>, 2019
 # Martin Trigaux, 2019
 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2019
+# Kim Asplund <kim.asplund@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -30,7 +30,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-01-16 07:59+0000\n"
 "PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2019\n"
+"Last-Translator: Kim Asplund <kim.asplund@gmail.com>, 2019\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -238,7 +238,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-print\"/> Print"
-msgstr ""
+msgstr "<i class=\"fa fa-print\"/> Skriv ut"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:714
@@ -7298,7 +7298,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Package"
-msgstr ""
+msgstr "Emballage"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7926,7 +7926,7 @@ msgstr "Produktkategori"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image
 msgid "Product Image"
-msgstr ""
+msgstr "Produkt Bild"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_qty
@@ -11757,13 +11757,6 @@ msgid "have been reconciled automatically."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
-msgstr ""
-
-#. module: account
 #: selection:account.payment.term.line,option:0
 msgid "of the current month"
 msgstr ""
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 32bd6de44bc..08fe21338d1 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -1602,25 +1602,25 @@ msgstr "Сума коштів у валюті рахунку-фактури"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
 msgid "Amount Matching"
-msgstr ""
+msgstr "Відповідність суми"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
 msgid "Amount Matching %"
-msgstr ""
+msgstr "Відповідність суми %"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
 msgid "Amount Max Parameter"
-msgstr ""
+msgstr "Максимальний параметр суми"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
 msgid "Amount Min Parameter"
-msgstr ""
+msgstr "Мінімальний параметр суми"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
@@ -1638,7 +1638,7 @@ msgstr "Сплачена сума"
 #: selection:account.reconcile.model,match_nature:0
 #: selection:account.reconcile.model.template,match_nature:0
 msgid "Amount Paid/Received"
-msgstr ""
+msgstr "Оплачена/отримана сума"
 
 #. module: account
 #: selection:account.reconcile.model,match_nature:0
@@ -1689,6 +1689,8 @@ msgstr "Сума:"
 msgid ""
 "An account fiscal position could be defined only one time on same accounts."
 msgstr ""
+"Схема оподаткування може бути визначена лише один раз на одних і тих же "
+"рахунках."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -2230,7 +2232,7 @@ msgstr "Банківські виписки"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
 msgid "Bank account that was used in this transaction."
-msgstr ""
+msgstr "Банківський рахунок, який використовувався в цій транзакції."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
@@ -2299,7 +2301,7 @@ msgstr "Базується на рахунку"
 #: code:addons/account/models/company.py:19
 #, python-format
 msgid "Based on Invoice Number"
-msgstr ""
+msgstr "На основі номера рахунка-фактури"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
@@ -2612,12 +2614,12 @@ msgstr "Журнал касового методу податків"
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
 msgid "Cash Box In"
-msgstr ""
+msgstr "Касовий апарат в"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
 msgid "Cash Box Out"
-msgstr ""
+msgstr "Гроші з каси"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:212
@@ -4534,7 +4536,7 @@ msgstr "Зовнішній довідник"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:335
 #, python-format
 msgid "External link"
-msgstr ""
+msgstr "Зовнішнє посилання"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_FAS
@@ -4575,7 +4577,7 @@ msgstr "Області"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids
 msgid "Files"
-msgstr ""
+msgstr "Файли"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form
@@ -4657,7 +4659,7 @@ msgstr "Звітний період"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
 msgid "Fiscal Year 2018"
-msgstr ""
+msgstr "Звітний період 2018"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.actions_account_fiscal_year
@@ -4668,12 +4670,12 @@ msgstr "Звітні періоди"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
 msgid "Fiscal year last day."
-msgstr ""
+msgstr "Останній день звітного періоду."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
 msgid "Fiscal year last month."
-msgstr ""
+msgstr "Останній місяць звітного періоду."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
@@ -4839,7 +4841,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:387
 #, python-format
 msgid "From: "
-msgstr ""
+msgstr "Від: "
 
 #. module: account
 #: model:ir.model,name:account.model_account_full_reconcile
@@ -4937,7 +4939,7 @@ msgstr "Перейти до панелі налаштувань"
 #: code:addons/account/models/company.py:482
 #, python-format
 msgid "Go to the journal configuration"
-msgstr ""
+msgstr "Перейти на налаштування журналу"
 
 #. module: account
 #: selection:res.partner,trust:0
@@ -4978,7 +4980,7 @@ msgstr "Згрупувати рядки рахунків"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices
 msgid "Group Invoices"
-msgstr ""
+msgstr "Групувати рахунки"
 
 #. module: account
 #: selection:account.tax,amount_type:0
@@ -5327,12 +5329,12 @@ msgstr "Імпорт файлів .qif"
 #. module: account
 #: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action
 msgid "Import Vendor Bills"
-msgstr ""
+msgstr "Імпортувати рахунки постачальника"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_import_wizard
 msgid "Import Your Vendor Bills from Files."
-msgstr ""
+msgstr "Імпортуйте ваші рахунки постачальника з файлів."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
@@ -5378,7 +5380,7 @@ msgstr "Імпортувати вашу банківську виписку у Q
 #: selection:account.invoice,state:0
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "In Payment"
-msgstr ""
+msgstr "В оплаті"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:355
@@ -6705,7 +6707,7 @@ msgstr "Кампанія масової розсилки"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
 msgid "Mass Mailing Name"
-msgstr ""
+msgstr "Назва масової розсилки"
 
 #. module: account
 #: selection:account.reconcile.model,match_label:0
@@ -11289,7 +11291,7 @@ msgstr "Оновити курси обміну автоматично"
 #: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5
 #, python-format
 msgid "Upload"
-msgstr ""
+msgstr "Завантажити"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view
@@ -12211,13 +12213,6 @@ msgid "have been reconciled automatically."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
-msgstr "o_manual_statement"
-
-#. module: account
 #: selection:account.payment.term.line,option:0
 msgid "of the current month"
 msgstr ""
diff --git a/addons/account_bank_statement_import/i18n/nl.po b/addons/account_bank_statement_import/i18n/nl.po
index 89e310002cd..158499b72d7 100644
--- a/addons/account_bank_statement_import/i18n/nl.po
+++ b/addons/account_bank_statement_import/i18n/nl.po
@@ -463,7 +463,7 @@ msgid ""
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
 msgstr ""
 "Handmatig: Betaal met contant geld of een andere methode buiten Odoo om\n"
-"Cheque: Betaal rekening per cheque en druk deze af in Odoo\n"
+"Cheque: Betaal rekening per cheque en druk deze af in Odoo.\n"
 "SEPA Overboeking: Betaal factuur via een SEPA-bestand dat u bij uw bank indient. Schakel deze optie in bij de instellingen."
 
 #. module: account_bank_statement_import
diff --git a/addons/account_check_printing/i18n/nl.po b/addons/account_check_printing/i18n/nl.po
index d348f8e7074..c3de657d72f 100644
--- a/addons/account_check_printing/i18n/nl.po
+++ b/addons/account_check_printing/i18n/nl.po
@@ -384,7 +384,7 @@ msgid ""
 "Disable this if your pre-printed check includes the date label."
 msgstr ""
 "Deze optie stelt u in staat om de datum af te drukken van de test als per "
-"DPA. Desactiveer dit als uw datum label inbegrepen is in pre-afdruk test."
+"DPA. Deactiveer dit als uw datum label inbegrepen is in pre-afdruk test."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index a543c6da16f..7b4770e3c1f 100644
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@@ -5,6 +5,7 @@
 # Translators:
 # Martin Trigaux, 2018
 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2019
+# Kim Asplund <kim.asplund@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-18 09:49+0000\n"
 "PO-Revision-Date: 2017-12-13 14:50+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2019\n"
+"Last-Translator: Kim Asplund <kim.asplund@gmail.com>, 2019\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -130,7 +131,7 @@ msgstr ""
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
 msgid "Pay with"
-msgstr ""
+msgstr "Betala Med"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_transaction
diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po
index 39fcda07cba..c0bd11afb65 100644
--- a/addons/account_voucher/i18n/hu.po
+++ b/addons/account_voucher/i18n/hu.po
@@ -330,7 +330,7 @@ msgstr "Fő melléklet"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Üzenetkézbesítési hiba"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
@@ -367,7 +367,7 @@ msgstr "Műveletek száma"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
 msgid "Number of error"
-msgstr ""
+msgstr "Hiba száma"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
@@ -377,7 +377,7 @@ msgstr "Üzenetek száma, melyek akciót igényelnek"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Kézbesítési hibával rendelkező üzenetek száma"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
diff --git a/addons/analytic/i18n/hu.po b/addons/analytic/i18n/hu.po
index 922b04b7734..4d3d4a6a60c 100644
--- a/addons/analytic/i18n/hu.po
+++ b/addons/analytic/i18n/hu.po
@@ -392,7 +392,7 @@ msgstr "Fő melléklet"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Üzenetkézbesítési hiba"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_ids
@@ -424,7 +424,7 @@ msgstr "Műveletek száma"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error_counter
 msgid "Number of error"
-msgstr ""
+msgstr "Hiba száma"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_needaction_counter
@@ -434,7 +434,7 @@ msgstr "Üzenetek száma, melyek akciót igényelnek"
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Kézbesítési hibával rendelkező üzenetek száma"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
diff --git a/odoo/addons/base/i18n/es.po b/odoo/addons/base/i18n/es.po
index 126b590a0bf..7dca07110c0 100644
--- a/odoo/addons/base/i18n/es.po
+++ b/odoo/addons/base/i18n/es.po
@@ -59,6 +59,7 @@
 # Massiel Acuna <mac@odoo.com>, 2018
 # Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2018
 # Rodrigo Aragon <conectacoatepec@gmail.com>, 2018
+# Gabriel Umana <gabriel.umana@delfixcr.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -66,7 +67,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 10:02+0000\n"
 "PO-Revision-Date: 2016-08-05 12:54+0000\n"
-"Last-Translator: Rodrigo Aragon <conectacoatepec@gmail.com>, 2018\n"
+"Last-Translator: Gabriel Umana <gabriel.umana@delfixcr.com>, 2019\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -9741,7 +9742,7 @@ msgstr "China"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_cn
 msgid "China - Accounting"
-msgstr ""
+msgstr "Contabilidad - China"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_cn_small_business
@@ -10326,7 +10327,7 @@ msgstr "Copiado"
 #. module: base
 #: model:ir.module.category,name:base.module_category_theme_corporate
 msgid "Corporate"
-msgstr ""
+msgstr "Corporación"
 
 #. module: base
 #: model:res.country,name:base.cr
@@ -10476,7 +10477,7 @@ msgstr "Crear un nuevo registro"
 #. module: base
 #: model:ir.actions.act_window,help:base.action_res_bank_form
 msgid "Create a new bank"
-msgstr ""
+msgstr "Crear un nuevo banco"
 
 #. module: base
 #: model:ir.actions.act_window,help:base.action_res_company_form
@@ -14449,7 +14450,7 @@ msgstr "Codi intern"
 #. module: base
 #: model:res.groups,name:base.group_user
 msgid "Internal User"
-msgstr ""
+msgstr "Usuario interno"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_users_search
@@ -23787,7 +23788,7 @@ msgstr ""
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_users_form
 msgid "You can archive the contact"
-msgstr ""
+msgstr "Puede archivar el contacto"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_attachment__type
diff --git a/odoo/addons/base/i18n/hu.po b/odoo/addons/base/i18n/hu.po
index a3cd11d90da..dc8e77676fe 100644
--- a/odoo/addons/base/i18n/hu.po
+++ b/odoo/addons/base/i18n/hu.po
@@ -8,7 +8,7 @@
 # Tamás Dombos, 2018
 # Martin Trigaux, 2018
 # krnkris, 2018
-# Ákos Nagy <akos.nagy@oregional.hu>, 2018
+# Ákos Nagy <akos.nagy@oregional.hu>, 2019
 # 
 msgid ""
 msgstr ""
@@ -16,7 +16,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 10:02+0000\n"
 "PO-Revision-Date: 2016-08-05 12:54+0000\n"
-"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
+"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2019\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -19094,7 +19094,7 @@ msgstr "Értékesítések & Beszerzések"
 #: model:ir.module.module,shortdesc:base.module_sales_team
 #: model:ir.module.module,summary:base.module_sales_team
 msgid "Sales Channels"
-msgstr ""
+msgstr "Értékesítési csatornák"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_expense
diff --git a/odoo/addons/base/i18n/nl.po b/odoo/addons/base/i18n/nl.po
index 5566dbc0622..d907a168b4a 100644
--- a/odoo/addons/base/i18n/nl.po
+++ b/odoo/addons/base/i18n/nl.po
@@ -815,7 +815,7 @@ msgid ""
 msgstr ""
 "\n"
 "Het doel van deze technische module is om een front te bieden voor\n"
-"        sociale media-configuratie voor elke andere module die het nodig heeft."
+"sociale media-configuratie voor elke andere module die het nodig heeft."
 
 #. module: base
 #: model:ir.module.module,description:base.module_delivery_barcode
@@ -7565,148 +7565,6 @@ msgid ""
 "<button name=\"validate\" type=\"object\" barcode_trigger=\"validate\"/> will be triggered when a barcode containing\n"
 "\"O-BTN.validate\" is scanned.\n"
 msgstr ""
-"==============================\n"
-"Barcodes module documentation\n"
-"==============================\n"
-"\n"
-"This module brings barcode encoding logic and client-side barcode scanning utilities.\n"
-"\n"
-"\n"
-"Barcodes encoding\n"
-"==============================\n"
-"\n"
-"The Barcodes module defines barcode nomenclatures whose rules identify specific type \n"
-"of items e.g. products, locations. It contains the following features:\n"
-"\n"
-"- Patterns to identify barcodes containing a numerical value (e.g. weight, price)\n"
-"- Definitin of barcode aliases that allow to identify the same product with different barcodes\n"
-"- Unlimited barcode patterns and definitions,\n"
-"- Support for encodings EAN-13, EAN-8 and UPC-A\n"
-"\n"
-"Barcode encodings\n"
-"-----------------\n"
-"\n"
-"A barcode is an arbitrary long sequence of ASCII characters. An EAN-13 barcode is a 13 digit\n"
-"barcode, whose 13th digit is the checksum. \n"
-"\n"
-"Simple barcodes and rules\n"
-"-------------------------\n"
-"\n"
-"The default nomenclature assumes an EAN-13 encoding for product barcodes. It defines a rule \n"
-"for Unit Products whose encoding is EAN-13, and whose pattern is '.', i.e. any barcode \n"
-"matches this pattern. Scanning the barcode of a product, say '5410013101703', matches this rule. \n"
-"The scanned item is thus identified as a Unit Product, and is retrieved from the product table.\n"
-"\n"
-"Note: the special character '.' in patterns is matched by any character. To explicitely specify \n"
-"the '.' character in a pattern, escape it with '\\'. The '\\' character has to be escaped as well\n"
-"('\\\\') to be explicitely specified.\n"
-"\n"
-"Let us now suppose that we identify other items with barcodes, say stock locations. We define a\n"
-"new rule in the nomenclature with the corresponding type (in our example, the type is 'Location'),\n"
-"and whose pattern is e.g. '414.', that is, any location barcode starts with '414'. Scanning a barcode\n"
-"location, say '41401', matches this Location rule, and the corresponding location is retrieved from\n"
-"the location table.\n"
-"\n"
-"Note: Rules have a sequence field which indicates the order the rules are evaluated (ASC). In our \n"
-"previous examples, the Unit Product rule should have a larger sequence that then Location rule, \n"
-"because we want the latter one to be evaluated first.\n"
-"\n"
-"Barcodes with numerical content\n"
-"--------------------------------\n"
-"\n"
-"Barcodes may encode numerical content, which is decoded by the barcodes module. To that purpose,\n"
-"one have to define a new rule for barcodes with numerical content (e.g. barcodes for Weighted \n"
-"Products). The numerical content in a pattern is specified between braces (special characters '{' and \n"
-"'}'). The content of the braces must be a sequence of 'N's (representing the whole part of the numerical \n"
-"content) followed by a sequence of 'D's (representing the decimal part of the numerical content). \n"
-"For instance, let us define a new rule for Weighted Products whose pattern is '21.....{NNDDD}.'. Since\n"
-"we assume EAN-13 encoding for product barcodes, the encoding of this rule should be EAN-13 as well.\n"
-"\n"
-"Let us now assume that we want to write a barcode for a given Weighted Product, say oranges. We first \n"
-"have to define in product oranges a barcode that will match the Weighted Product rule. This barcode \n"
-"must start with '21' and be a correct EAN-13 barcode (i.e. the 13th digit must be a correct checksum). \n"
-"Moreover, all the numerical content must be set to a '0'. For instance, let us set the barcode to \n"
-"'2100001000004'. \n"
-"\n"
-"We now want to write a barcode for 2.75kg of oranges. This barcode should be '2100001027506' (the \n"
-"numerical content of this barcode is '02750', and the correct checksum is '6'). When scanned, this \n"
-"barcode matches the Weighted Product rule (since is starts with '21'). The numerical content is extracted, \n"
-"and replaced by a sequence of '0's. The correct checksum is then computed for the obtained barcode \n"
-"('2100001000004') and the corresponding product (oranges) is retrieved from product table.\n"
-"\n"
-"Note: the special characters '{' and '}' in patterns are used to identify numerical content. To \n"
-"explicitely specify '{' or '}' in a pattern, they must be escaped.\n"
-"\n"
-"\n"
-"Strict EAN-13 field of barcode nomenclatures\n"
-"--------------------------------------------\n"
-"\n"
-"Many barcode scanners strip the leading zero when scanning EAN-13 barcodes. Barcode nomenclatures\n"
-"have a boolean field \"Use strict EAN13\". If False, when trying to match a scanned barcode with\n"
-"a rule whose encoding is EAN-13, if the barcode is of length 12 and, by prepending it by a 0,\n"
-"the last digit is the correct checksum, we automatically prepend the barcode by 0 and try to\n"
-"find a match with this new barcode. If \"Use strict EAN13\" is set to True, we look for a pattern\n"
-"matching the original, 12-digit long, barcode.\n"
-"\n"
-"\n"
-"\n"
-"Barcodes scanning\n"
-"==============================\n"
-"\n"
-"Scanning\n"
-"--------\n"
-"\n"
-"Use a USB scanner (that mimics keyboard inputs) in order to work with barcodes in Odoo.\n"
-"The scanner must be configured to use no prefix and a carriage return or tab as suffix.\n"
-"The delay between each character input must be less than or equal to 50 milliseconds.\n"
-"Most barcode scanners will work out of the box.\n"
-"However, make sure the scanner uses the same keyboard layout as the device it's plugged in.\n"
-"Either by setting the device's keyboard layout to US QWERTY (default value for most readers)\n"
-"or by changing the scanner's keyboard layout (check the manual).\n"
-"\n"
-"\n"
-"Barcode events\n"
-"------------------------------\n"
-"\n"
-"When the module barcodes is installed, it instanciate a singleton of the javascript class BarcodeEvents.\n"
-"The purpose of this component is to listen to keypresses to detect barcodes, then dispatch those barcodes\n"
-"on core.bus inside a 'barcode_event'.\n"
-"All keypress events are buffered until there is no more keypress during 50ms or a carriage return / tab is\n"
-"inputted (because most barcode scanners use this as a suffix).\n"
-"If the buffered keys looks like a barcode, an event is triggered :\n"
-"core.bus.trigger('barcode_scanned', barcode);\n"
-"Otherwise, the keypresses are 'resent'. However, for security reasons, a keypress event programmatically\n"
-"crafted doesn't trigger native browser behaviors. For this reason, BarcodeEvents doesn't intercept keypresses\n"
-"whose target is an editable element (eg. input) or when ctrl/cmd/alt is pushed.\n"
-"To catch keypresses targetting an editable element, it must have the attribute barcode_events=\"true\".\n"
-"\n"
-"\n"
-"Barcode handlers\n"
-"------------------------------\n"
-"\n"
-"To keep the web client consistent, components that want to listen to barcode events should include BarcodeHandlerMixin.\n"
-"It requires method on_barcode_scanned(barcode) to be implemented and exposes methods start_listening and stop_listening\n"
-"As long as it is the descendant of a View managed by a ViewManager is only listens while the view is attached.\n"
-"\n"
-"\n"
-"Form view barcode handler\n"
-"------------------------------\n"
-"\n"
-"It is possible for a form view to listen to barcode events, handle them client side and/or server-side.\n"
-"When the barcode is handled server-side, it works like an onchange. The relevant model must include the\n"
-"BarcodeEventsMixin and redefine method on_barcode_scanned. This method receives the barcode scanned and\n"
-"the `self` is a pseudo-record representing the content of the form view, just like in @api.onchange methods.\n"
-"Barcodes prefixed with 'O-CMD' or 'O-BTN' are reserved for special features and are never passed to on_barcode_scanned.\n"
-"The form view barcode handler can be extended to add client-side handling. Please refer to the (hopefully\n"
-"well enough) documented file for more informations.\n"
-"\n"
-"\n"
-"Button barcode handler\n"
-"------------------------------\n"
-"\n"
-"Add an attribute 'barcode_trigger' to a button to be able to trigger it by scanning a barcode. Example :\n"
-"<button name=\"validate\" type=\"object\" barcode_trigger=\"validate\"/> will be triggered when a barcode containing\n"
-"\"O-BTN.validate\" is scanned.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_mx_edi_landing
@@ -7786,80 +7644,6 @@ msgid ""
 "\n"
 ".. figure:: static/description/invoice_custom_xml.png\n"
 msgstr ""
-"==========================================\n"
-"Odoo Mexico Localization for Stock/Landing\n"
-"==========================================\n"
-"\n"
-"This module extends the functionality of Mexican localization to support\n"
-"customs numbers related with landed costs when you generate the electronic\n"
-"invoice.\n"
-"\n"
-"Usage\n"
-"=====\n"
-"\n"
-"To use this module, you need to:\n"
-"\n"
-"* Generate a new purchase order for a product from abroad. Landed costs are\n"
-"  only possible for products configured with 'automated' valuation with\n"
-"  'FIFO' costing method. The costing method is configured in the product\n"
-"  category.\n"
-"\n"
-".. figure:: static/description/purchase_order_new.png\n"
-"\n"
-"* Receive the product of the purchase order\n"
-"\n"
-".. figure:: static/description/picking_done_purchase.png\n"
-"\n"
-"* Go to Inventory -> Inventory control -> Landed Cost\n"
-"\n"
-"* Create a new landed cost indicating the picking of the purchase order\n"
-"  and the number of the customs information (pedimento). Landed costs are\n"
-"  only possible for products configured in real time valuation with real\n"
-"  price costing method. The costing method is configured on the product\n"
-"  category\n"
-"\n"
-".. figure:: static/description/landed_cost_picking.png\n"
-"\n"
-"* Start by creating specific products to indicate your various Landed\n"
-"  Costs, such as freight, insurance or custom duties.\n"
-"\n"
-"  Go to Inventory -> Configuration -> Landed Cost types. Landed costs are\n"
-"  only possible for products configured in real time valuation with real\n"
-"  price costing method. The costing method is configured on the product\n"
-"  category.\n"
-"\n"
-".. figure:: static/description/product_landed_cost.png\n"
-"\n"
-"* Click the Compute button to see how the landed costs will be split across\n"
-"  the picking lines.\n"
-"\n"
-".. figure:: static/description/compute_landed_cost.png\n"
-"\n"
-"* To confirm the landed costs attribution, click on the Validate button.\n"
-"\n"
-".. figure:: static/description/validate_landed_cost.png\n"
-"\n"
-"* Create a sales order for the product purchased from abroad\n"
-"\n"
-".. figure:: static/description/sale_order_new.png\n"
-"\n"
-"* Delivery the product related to the sales order\n"
-"\n"
-".. figure:: static/description/picking_done_sale.png\n"
-"\n"
-"* Create and validate a new invoice associated with the sales order\n"
-"\n"
-".. figure:: static/description/validate_invoice_customs.png\n"
-"\n"
-"* The customs information is found in the lines of the invoice associated\n"
-"  with each product.\n"
-"\n"
-".. figure:: static/description/invoice_custom_pedimento.png\n"
-"\n"
-"* Check the electronic invoice associated with the product where the node\n"
-"  of the customs information is displayed\n"
-"\n"
-".. figure:: static/description/invoice_custom_xml.png\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_mx_edi_customs
@@ -7910,51 +7694,6 @@ msgid ""
 "For more information in the `SAT page <http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/cfdv33.pdf>`_. Page 70.\n"
 "For more information in the SAT documentation\n"
 msgstr ""
-"=======================================================\n"
-"Odoo Mexico Localization for Invoice with Custom Number\n"
-"=======================================================\n"
-"\n"
-"This module extends the functionality of Mexican localization to support customs numbers when you generate the electronic invoice.\n"
-"\n"
-"Usage\n"
-"=====\n"
-"\n"
-"To use this module, you need to:\n"
-"\n"
-"- Create a customer invoice normally.\n"
-"- Add the personalized number related to the customs information, separated by commas, \n"
-"  if there are several numbers for each line of the invoice associated with a product.\n"
-"\n"
-"  For example, given the number of petition **16  52  3XXX  8000988**.\n"
-"\n"
-"  The number of the corresponding request to import the good must be registered, which is integrated from left to right in the following way:\n"
-"\n"
-"  Last 2 digits of the validation year followed by two spaces, 2 digits of the customs office followed by two spaces, 4 digits of the number of the patent followed by two spaces, \n"
-"  1 digit corresponding to the last digit of the current year, except that it is of a consolidated motion, initiated in the immediately preceding year or of the original motion \n"
-"  for a rectification, followed by 6 digits of the progressive numbering by customs.\n"
-"\n"
-"  +------------+------------+---------+-----------+--------+------------+-----------------------+\n"
-"  | Validation |            | Customs |           | Patent |            | Exercise and Quantity |\n"
-"  +============+============+=========+===========+========+============+=======================+\n"
-"  |     16     | Two Spaces |   52    | Two Space |  3XXX  | Two Spaces |       8000988         |\n"
-"  +------------+------------+---------+-----------+--------+------------+-----------------------+\n"
-"\n"
-"  With the previous value in the patent of our petition. These values must coincide with the SAT catalog in such a way that:\n"
-"\n"
-"  * Validation: The year of validation. The value of positions one and two must be smaller or same as the last two digits of the year of the current date and must be greater or same as the last two digits of the year of the current date minus ten.\n"
-"\n"
-"  * Customs: Code of customs clearance agent. Positions five and six must correspond to a key from the catalog of Customs (catCFDI: c_Aduana)\n"
-"\n"
-"  * Patent: Positions nine through twelve must correspond to a patent number of the catalog of customs patents (catCFDI: c_PatenteAduanal)\n"
-"\n"
-"  * Exercise: Last digit of the current year, unless it is of a consolidated motion, initiated in the immediately previous year or of the original motion for a rectification)\n"
-"\n"
-"  * Quantity: The value of the last six digits must be between the minimum value 1 and the value maximum of consecutive numbers in the catalog quantity column catCFDI: c_NumPedimentoAduana that correspond to those used by customs in that year.\n"
-"\n"
-"- Validate the invoice\n"
-"\n"
-"For more information in the `SAT page <http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/cfdv33.pdf>`_. Page 70.\n"
-"For more information in the SAT documentation\n"
 
 #. module: base
 #: model:res.partner.industry,full_name:base.res_partner_industry_A
@@ -17539,97 +17278,6 @@ msgid ""
 "etc) and directly following Odoo's standard access rights management, so you do\n"
 "not have to configure things twice.\n"
 msgstr ""
-"Odoo Blogs\n"
-"----------\n"
-"\n"
-"Write, Design, Promote and Engage with <a href=\"https://www.odoo.com/page/blog-engine\">Odoo Blogs</a>.\n"
-"\n"
-"Express yourself with the Odoo enterprise grade blogging platform. Write\n"
-"beautiful blog posts, engage with visitors, translate content and moderate\n"
-"social streams.\n"
-"\n"
-"Get your blog posts efficiently referenced in Google and translated in mutiple\n"
-"languages in just a few clicks.\n"
-"\n"
-"Write Beautiful Blog Posts\n"
-"--------------------------\n"
-"\n"
-"Drag & Drop well designed *'Building Blocks'* to create beautifull blog posts\n"
-"that perfectly integrates images, videos, call-to-actions, quotes, banners,\n"
-"etc.\n"
-"\n"
-"With our unique *'edit inline'* approach, you don't need to be a designer to\n"
-"create awsome, good-looking, content. Each blog post will look like it's\n"
-"designed by a professional designer.\n"
-"\n"
-"Automated Translation by Professionals\n"
-"--------------------------------------\n"
-"\n"
-"Get your blog posts translated in multiple languages with no effort. Our\n"
-"translation \"on demand\" feature allows you to benefit from professional\n"
-"translators to translate all your changes automatically. (\\$0.05 per word)\n"
-"Translated versions are updated automatically once translated by professionals\n"
-"(around 32 hours).\n"
-"\n"
-"Engage With Your Visitors\n"
-"-------------------------\n"
-"\n"
-"The integrated website live chat feature allows you to start chatting in real time with\n"
-"your visitors to get feedback on your recent posts or get ideas to write new\n"
-"posts.\n"
-"\n"
-"Engaging with your visitors is also a great way to convert visitors into\n"
-"customers.\n"
-"\n"
-"Build Visitor Loyalty\n"
-"---------------------\n"
-"\n"
-"The one click *follow* button will allow visitors to receive your blog posts by\n"
-"email with no effort, without having to register. Social media icons allow\n"
-"visitors to share your best blog posts easily.\n"
-"\n"
-"Google Analytics Integration\n"
-"----------------------------\n"
-"\n"
-"Get a clear visibility of your sales funnel. Odoo's Google Analytics trackers\n"
-"are configured by default to track all kinds of events related to shopping\n"
-"carts, call-to-actions, etc.\n"
-"\n"
-"As Odoo marketing tools (mass mailing, campaigns, etc) are also linked with\n"
-"Google Analytics, you get a 360° view of your business.\n"
-"\n"
-"SEO Optimized Blog Posts\n"
-"------------------------\n"
-"\n"
-"SEO tools are ready to use, with no configuration required. Odoo suggests\n"
-"keywords for your titles according to Google's most searched terms, Google\n"
-"Analytics tracks interests of your visitors, sitemaps are created automatically\n"
-"for quick Google indexing, etc.\n"
-"\n"
-"The system even creates structured content automatically to promote your\n"
-"products and events effectively in Google.\n"
-"\n"
-"Designer-Friendly Themes\n"
-"------------------------\n"
-"\n"
-"Themes are awesome and easy to design. You don't need to develop to create new\n"
-"pages, themes or building blocks. We use a clean HTML structure, a\n"
-"[bootstrap](http://getbootstrap.com/) CSS and our modularity allows you to\n"
-"distribute your themes easily.\n"
-"\n"
-"The building block approach allows the website to remain clean after end-users\n"
-"start creating new contents.\n"
-"\n"
-"Easy Access Rights\n"
-"------------------\n"
-"\n"
-"Not everyone requires the same access to your website. Designers manage the\n"
-"layout of the site, editors approve content and authors write that content.\n"
-"This lets you organize your publishing process according to your needs.\n"
-"\n"
-"Other access rights are related to business objects (products, people, events,\n"
-"etc) and directly following Odoo's standard access rights management, so you do\n"
-"not have to configure things twice.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_crm
@@ -18203,68 +17851,6 @@ msgid ""
 "manufacturing operations.\n"
 "\n"
 msgstr ""
-"Odoo Manufacturing Resource Planning\n"
-"------------------------------------\n"
-"\n"
-"Manage Bill of Materials, plan manufacturing orders, track work orders with the\n"
-"Odoo <a href=\"https://www.odoo.com/page/manufacturing\">Open Source MRP</a> app.\n"
-"\n"
-"Get all your assembly or manufacturing operations managed by Odoo. Schedule\n"
-"manufacturing orders and work orders automatically. Review the proposed\n"
-"planning with the smart kanban and gantt views. Use the advanced analytics\n"
-"features to detect bottleneck in resources capacities and inventory locations.\n"
-"\n"
-"Schedule Manufacturing Orders Efficiently\n"
-"-----------------------------------------\n"
-"\n"
-"Get manufacturing orders and work orders scheduled automatically based on your\n"
-"procurement rules, quantities forecasted and dependent demand (demand for this\n"
-"part based on another part consuming it).\n"
-"\n"
-"Define Flexible Master Data\n"
-"---------------------------\n"
-"\n"
-"Get the flexibility to create multi-level bill of materials, optional routing,\n"
-"version changes and phantom bill of materials. You can use BoM for kits or for\n"
-"manufacturing orders.\n"
-"\n"
-"Get Flexibility In All Operations\n"
-"---------------------------------\n"
-"\n"
-"Edit manually all proposed operations at any level of the progress. With Odoo,\n"
-"you will not be frustrated by a rigid system.\n"
-"\n"
-"Schedule Work Orders\n"
-"--------------------\n"
-"\n"
-"Check resources capacities and fix bottlenecks.  Define routings and plan the\n"
-"working time and capacity of your resources. Quickly identify resource\n"
-"requirements and bottlenecks to ensure your production meets your delivery\n"
-"schedule dates.\n"
-"\n"
-"\n"
-"A Productive User Interface\n"
-"---------------------------\n"
-"\n"
-"Organize manufacturing orders and work orders the way you like it. Process next\n"
-"orders from the list view, control in the calendar view and edit the proposed\n"
-"schedule in the Gantt view.\n"
-"\n"
-"\n"
-"Inventory & Manufacturing Analytics\n"
-"-----------------------------------\n"
-"\n"
-"Track the evolution of the stock value, according to the level of manufacturing\n"
-"activities as they progress in the transformation process.\n"
-"\n"
-"Fully Integrated with Operations\n"
-"--------------------------------\n"
-"\n"
-"Get your manufacturing resource planning accurate with it's full integration\n"
-"with sales and purchases apps. The accounting integration allows real time\n"
-"accounting valuation and deeper reporting on costs and revenues on your\n"
-"manufacturing operations.\n"
-"\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_mass_mailing
@@ -19660,75 +19246,6 @@ msgid ""
 "Schedule, organize, promote or sell events online; conferences, webinars, trainings, etc.\n"
 "\n"
 msgstr ""
-"Open Source Job Board\n"
-"---------------------\n"
-"\n"
-"### Organize your job postings and applications\n"
-"\n"
-"Organize your job board, promote your job announces and keep track of application submissions easily. Follow every applicant and build up a database of skills and profiles.\n"
-"\n"
-"Create Awsome Job Description Pages\n"
-"-----------------------------------\n"
-"\n"
-"### Get rid of old WYSIWYG editors\n"
-"\n"
-"Get a clean and professional look for your job annouces. Odoo's unique *'edit inline'* approach makes website and job descriptions creation surprisingly easy.\n"
-"\n"
-"Drag & Drop well designed *'Building Blocks'* to create beautifull job descriptions and announces that emphasizes the quality of your company.\n"
-"\n"
-"Post Your Jobs on Best Job Boards\n"
-"---------------------------------\n"
-"\n"
-"### LinkedIn, Monster, Craigslist, Careerbuilder,...\n"
-"\n"
-"Connect automatically to most famous job board websites; linkedIn, Monster, Craigslist, ... Every job position has a new email address automatically assigned to route applications automatically to the right job position.\n"
-"\n"
-"Whether applicants contact you by email or using an online form, you get all the data indexed automatically (resumes, motivation letter) and you can answer in just a click, reusing templates of answers.\n"
-"\n"
-"Customize Your Recruitment Process\n"
-"----------------------------------\n"
-"\n"
-"### Define your own stages and interviewers\n"
-"\n"
-"Use the kanban view and customize the steps of your recruitments process; pre-qualification, first interview, second interview, negociaiton, ...\n"
-"\n"
-"Get accurate statistics on your recruitment pipeline. Get reports to compare the performance of your different investments on external job boards.\n"
-"\n"
-"Streamline Your Recruitment Process\n"
-"-----------------------------------\n"
-"\n"
-"### Index resumes, track applicants, search profiles\n"
-"\n"
-"Follow applicants in your recruitment process with the smart kanban view. Save time by automating some communications with email templates.\n"
-"\n"
-"Documents like resumes and motivation letters are indexed automatically, allowing you to easily find for specific skills and build up a database of profiles.\n"
-"\n"
-"Integrated Surveys\n"
-"------------------\n"
-"\n"
-"### Define your own online or offline surveys\n"
-"\n"
-"Create your own interview canvas based on our best practices. Use the survey designer to adapt questions to your own process. Ask the applicant to fill in the survey online, or the interviewer to use it during real interviews.\n"
-"\n"
-"Fully Integrated With Others Apps\n"
-"---------------------------------\n"
-"\n"
-"### Get hundreds of open source apps for free\n"
-"\n"
-"\n"
-"### CMS\n"
-"\n"
-"Easily create awesome websites with no technical knowledge required.\n"
-"\n"
-"### Blogs\n"
-"\n"
-"Write news, attract new visitors, build customer loyalty.\n"
-"\n"
-"\n"
-"### Online Events\n"
-"\n"
-"Schedule, organize, promote or sell events online; conferences, webinars, trainings, etc.\n"
-"\n"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_window_action_tree
@@ -24306,7 +23823,7 @@ msgstr "US - Boekhouding rapportages"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_us_check_printing
 msgid "US Checks Layout"
-msgstr "US Checks Layout"
+msgstr "VS cheque layout"
 
 #. module: base
 #: model:res.country,name:base.um
diff --git a/odoo/addons/base/i18n/ro.po b/odoo/addons/base/i18n/ro.po
index f63a572bf38..406bf385e0f 100644
--- a/odoo/addons/base/i18n/ro.po
+++ b/odoo/addons/base/i18n/ro.po
@@ -8,6 +8,7 @@
 # Martin Trigaux, 2018
 # Cozmin Candea <office@terrabit.ro>, 2018
 # Dorin Hongu <dhongu@gmail.com>, 2019
+# sharkutz <sharkutz4life@yahoo.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -15,7 +16,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 10:02+0000\n"
 "PO-Revision-Date: 2016-08-05 12:54+0000\n"
-"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2019\n"
+"Last-Translator: sharkutz <sharkutz4life@yahoo.com>, 2019\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -11435,7 +11436,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.category,description:base.module_category_hr_expense
 msgid "Helps you manage your expenses."
-msgstr ""
+msgstr "Va ajuta sa va gestionati cheltuielile."
 
 #. module: base
 #: model:ir.module.category,description:base.module_category_warehouse_management
@@ -16883,7 +16884,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_product_email_template
 msgid "Product Email Template"
-msgstr ""
+msgstr "Sablon Email produs"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_mrp_bom_cost
diff --git a/odoo/addons/base/i18n/sv.po b/odoo/addons/base/i18n/sv.po
index 636b90c63ca..78e0c0bab9a 100644
--- a/odoo/addons/base/i18n/sv.po
+++ b/odoo/addons/base/i18n/sv.po
@@ -12,7 +12,6 @@
 # Dick Nilsson <stesch99@gmail.com>, 2018
 # lasch a <bmail440@gmail.com>, 2018
 # Martin Wilderoth <martin.wilderoth@linserv.se>, 2018
-# Kim Asplund <kim.asplund@gmail.com>, 2018
 # Kristoffer Grundström <hamnisdude@gmail.com>, 2018
 # Bengt Evertsson <zyberfart@gmail.com>, 2018
 # Robert Frykelius <robert.frykelius@linserv.se>, 2018
@@ -21,6 +20,7 @@
 # Martin Trigaux, 2018
 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
 # Chrille Hedberg <hedberg.chrille@gmail.com>, 2018
+# Kim Asplund <kim.asplund@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -28,7 +28,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 10:02+0000\n"
 "PO-Revision-Date: 2016-08-05 12:54+0000\n"
-"Last-Translator: Chrille Hedberg <hedberg.chrille@gmail.com>, 2018\n"
+"Last-Translator: Kim Asplund <kim.asplund@gmail.com>, 2019\n"
 "Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -8074,7 +8074,7 @@ msgstr ""
 #. module: base
 #: model:ir.actions.act_window,help:base.action_partner_category_form
 msgid "Create a new contact tag"
-msgstr ""
+msgstr "Skapa ny kontakt tag"
 
 #. module: base
 #: model:ir.actions.act_window,help:base.action_partner_customer_form
@@ -17329,7 +17329,7 @@ msgstr "Kundorder och inköp"
 #: model:ir.module.module,shortdesc:base.module_sales_team
 #: model:ir.module.module,summary:base.module_sales_team
 msgid "Sales Channels"
-msgstr ""
+msgstr "Försäljnings Kanal"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_expense
diff --git a/odoo/addons/base/i18n/uk.po b/odoo/addons/base/i18n/uk.po
index 97366be7ea5..fadd78c65a8 100644
--- a/odoo/addons/base/i18n/uk.po
+++ b/odoo/addons/base/i18n/uk.po
@@ -7381,6 +7381,7 @@ msgstr "<strong>Seq</strong>"
 #: model:ir.ui.view,arch_db:base.view_users_form
 msgid "<strong>The contact linked to this user is still active</strong>"
 msgstr ""
+"<strong>Контакти, пов’язані з цим користувачем, все ще активні</strong>"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_base_module_upgrade
@@ -24599,7 +24600,7 @@ msgstr "Узбекістан"
 #: model:res.country,vat_label:base.se model:res.country,vat_label:base.si
 #: model:res.country,vat_label:base.sk model:res.country,vat_label:base.uk
 msgid "VAT"
-msgstr "VAT"
+msgstr "ПДВ"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_base_vat_autocomplete
@@ -26135,7 +26136,7 @@ msgstr "вибір"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_social_media
 msgid "social_media"
-msgstr ""
+msgstr "social_media"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_mimetypes
@@ -26221,7 +26222,7 @@ msgstr "вірно"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_dashboard
 msgid "web_dashboard"
-msgstr ""
+msgstr "web_dashboard"
 
 #. module: base
 #: model:ir.model,name:base.model_wizard_ir_model_menu_create