[I18N] Update translation terms from Transifex

8 files changed, 2072 insertions, 191 deletions

diff --git a/odoo/addons/base/i18n/cs.po b/odoo/addons/base/i18n/cs.po
index 6fcb91602cd..129dca4b010 100644
--- a/odoo/addons/base/i18n/cs.po
+++ b/odoo/addons/base/i18n/cs.po
@@ -71,7 +71,7 @@ msgstr ""
 "Přidání strukturované komunikace k fakturám zákazníků.\n"
 "--------------------------------------------------\n"
 "\n"
-"Použití strukturované komunikace BBA zjednodušuje sladění faktur a plateb.\n"
+"Použití strukturované komunikace BBA zjednodušuje párování faktur a plateb.\n"
 "Strukturovanou komunikaci můžete vybrat jako platební komunikaci v nastavení Fakturace / Účetnictví.\n"
 "Jsou navrženy dva algoritmy:\n"
 "\n"
@@ -377,7 +377,7 @@ msgstr ""
 "Poznámka:\n"
 "-----\n"
 "\n"
-"* Fiskální pozice „内 税“ a „外 税“ byly přidány ke zpracování zvláštních požadavků, které by mohly vyplynout z implementace POS. [1] Za normálních okolností je možná nebudete muset použít.\n"
+"* Mapování daní „内 税“ a „外 税“ byly přidány ke zpracování zvláštních požadavků, které by mohly vyplynout z implementace POS. [1] Za normálních okolností je možná nebudete muset použít.\n"
 "\n"
 "[1] Podrobnosti viz https://github.com/odoo/odoo/pull/6470."
 
@@ -521,7 +521,7 @@ msgid ""
 msgstr ""
 "\n"
 "Účetní výkazy pro Německo\n"
-"Obsahuje rozvahu, zisk a ztrátu, DIČ a partnerské DIČ\n"
+"Obsahuje Rozvahu, výnosy a náklady, DIČ a partnerské DIČ\n"
 "Přidá také možnosti exportu DATEV do obratovej předvahe"
 
 #. module: base
@@ -593,7 +593,7 @@ msgstr ""
 "\n"
 "       Účetní zprávy pro Velkou Británii\n"
 "\n"
-"        Umožňuje odeslat daňové hlášení prostřednictvím\n"
+"        Umožňuje odeslat daňové přiznání prostřednictvím\n"
 "        MTD-DPH API pro HMRC.\n"
 "    "
 
@@ -630,7 +630,7 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"Umožňuje vygenerovat zkušební zůstatek pro závěrečný záznam.\n"
+"Umožňuje vygenerovat Hlavní knihu pro závěrečný záznam.\n"
 "\n"
 "Hovorově známý jako „Měsíc 13“"
 
@@ -767,7 +767,7 @@ msgstr ""
 "* Seznam dostupných bank v Litvě.\n"
 "* Daňové skupiny.\n"
 "* Nejběžnější litevské daně.\n"
-"* Fiskální pozice.\n"
+"* Mapování daní.\n"
 "* Značky účtu."
 
 #. module: base
@@ -901,10 +901,11 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"Elektronické účetní výkazy\n"
-"- COA\n"
-"- Zkušební zůstatek\n"
-"DIOT Report"
+"        Elektronické účetní výkazy\n"
+"            - COA\n"
+"            - Hlavní kniha\n"
+"        DIOT Report\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_digest_enterprise
@@ -1720,7 +1721,7 @@ msgstr ""
 "\n"
 "Automatické převody účtu\n"
 "===========================\n"
-"Spravujte automatické převody mezi účty."
+"Spravujte automatické přeúčtování mezi účty."
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_generic_auto_transfer_demo
@@ -1734,7 +1735,7 @@ msgstr ""
 "\n"
 "Ukázka automatických převodů účtu\n"
 "================================\n"
-"Ukázková data pro modul automatických převodů účtu"
+"Ukázková data pro modul automatických přeúčtování účtu"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_be_us_consolidation_demo
@@ -2666,7 +2667,7 @@ msgstr ""
 "\n"
 "Používají se například k přeskupení přijatých šeků před uložením v jedné dávce do banky.\n"
 "Celková vložená částka se pak zobrazí jako jedna transakce na vašem bankovním výpisu.\n"
-"Když budete pokračovat v odsouhlasení, jednoduše vyberte odpovídající dávkovou platbu, aby se všechny platby uvnitř spárovaly."
+"Když budete pokračovat v párování, jednoduše vyberte odpovídající dávkovou platbu, aby se všechny platby uvnitř spárovaly."
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_be_hr_payroll
@@ -3566,7 +3567,7 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"Filtruje řádky akcií z widgetu odsouhlasení\n"
+"Filtruje řádky akcií z párování widgetu\n"
 "    "
 
 #. module: base
@@ -5033,7 +5034,7 @@ msgstr ""
 "\n"
 "Odstranění jednoho objektu ve zpracování CODA má za následek odstranění přidružených objektů. Odstraněním souboru CODA obsahujícího více výpisů z účtu budou tyto související výpisy také odstraněny.\n"
 "\n"
-"Namísto ručního přizpůsobení vygenerovaných výpisů z účtu můžete CODA znovu importovat po aktualizaci databáze OpenERP informacemi, které chyběly, aby bylo možné automatické odsouhlasení.\n"
+"Namísto ručního přizpůsobení vygenerovaných výpisů z účtu můžete CODA znovu importovat po aktualizaci databáze OpenERP informacemi, které chyběly, aby bylo možné automatické párování.\n"
 "\n"
 "Poznámka k podpoře CODA V1:\n"
 "~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n"
@@ -5143,11 +5144,11 @@ msgstr ""
 "\n"
 "Mongolské účetní výkazy.\n"
 "================================================== ==\n"
-"-Zisk a ztráta\n"
+"-Výnosy a náklady\n"
 "-Rozvaha\n"
 "-Cash Flow Flow\n"
 "-DPH Zpráva o splácení\n"
-"- Zpráva o dani z příjmu\n"
+"- Daňové přiznání\n"
 "\n"
 "Přispěvatel finančních požadavků: Baskhuu Lodoikhuu. BumanIT LLC\n"
 
@@ -5220,7 +5221,7 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"Upozorněte, že v widgetu odsouhlasení existuje odpovídající prodejní objednávka.\n"
+"Upozorněte, že v widgetu párování existuje odpovídající prodejní objednávka.\n"
 "    "
 
 #. module: base
@@ -5920,7 +5921,7 @@ msgstr ""
 "* Definuje šablony DPH pro prodej a nákup \n"
 "* Definuje daňové šablony\n"
 "* Definuje fiskální pozice pro španělskou fiskální legislativu\n"
-"* Definuje daňové zprávy mod 111, 115 a 303\n"
+"* Definuje daňové přiznání mod 111, 115 a 303\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_web_studio
@@ -6664,7 +6665,8 @@ msgstr ""
 "\n"
 "Kanadské účetní grafy a lokalizace.\n"
 "\n"
-"Fiskální pozice\n"
+"Mapování daní\n"
+"\n"
 "----------------\n"
 "\n"
 "Při zvažování použití daní je důležitá provincie, kde dochází k dodávce.\n"
@@ -6746,7 +6748,7 @@ msgstr ""
 "\n"
 "Tento modul se vztahuje na společnosti se sídlem ve Francii. Nevztahuje se na společnosti se sídlem v DOM-TOM (Guadeloupe, Martinik, Guyane, Réunion, Mayotte).\n"
 "\n"
-"Tento lokalizační modul vytváří daně z DPH typu „včetně daně“ pro nákupy (je to zejména nutné, když používáte modul „hr_expense“). Mějte na paměti, že tyto „daně z přidané hodnoty“ nejsou spravovány fiskálními pozicemi poskytnutými tímto modulem (protože je složité spravovat scénáře „vyloučené daně“ i „zahrnuty do daně“ ve fiskálních pozicích).\n"
+"Tento lokalizační modul vytváří daně z DPH typu „včetně daně“ pro nákupy (je to zejména nutné, když používáte modul „hr_expense“). Mějte na paměti, že tyto „daně z přidané hodnoty“ nejsou spravovány mapování daní poskytnutými tímto modulem (protože je složité spravovat scénáře „vyloučené daně“ i „zahrnuty do daně“ ve fiskálních pozicích).\n"
 "\n"
 "Tento lokalizační modul neřeší scénář, když francouzsko-pevninská společnost prodává služby společnosti se sídlem v DOM. Mohli bychom to zvládnout ve fiskálních pozicích, ale vyžadovalo by to rozlišovat mezi „daněmi z produktů“ a daněmi ze služebních daní. Domníváme se, že je příliš „těžké“ mít to ve výchozím nastavení v l10n_fr; společnosti, které prodávají služby společnostem se sídlem v DOM, by měly aktualizovat konfiguraci svých daní a fiskálních pozic ručně.\n"
 "\n"
@@ -6963,6 +6965,9 @@ msgid ""
 "widget.\n"
 "    "
 msgstr ""
+"\n"
+"Tento modul přidává do filtru možnost filtrovat podle kontrolního čísla párování widget.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_hr_attendance
@@ -8995,7 +9000,7 @@ msgstr "Modul pro testování exportu xlsx."
 #. module: base
 #: model:ir.module.module,description:base.module_test_assetsbundle
 msgid "A module to verify the Assets Bundle mechanism."
-msgstr "Modul pro ověření mechanismu balíků aktiv."
+msgstr "Modul pro ověření mechanismu balíků majeteku."
 
 #. module: base
 #: model:ir.module.module,description:base.module_test_inherits_depends
@@ -9201,12 +9206,12 @@ msgstr "Přístup k neautorizovaným nebo neplatným společnostem."
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_auto_transfer
 msgid "Account Automatic Transfers"
-msgstr "Automatické převody účtu"
+msgstr "Automatické přeúčtování účtu"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_generic_auto_transfer_demo
 msgid "Account Automatic Transfers Demo Data"
-msgstr "Demo data automatického převodu účtu"
+msgstr "Demo data automatického přeúčtování účtu"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import
@@ -24007,7 +24012,7 @@ msgstr "XML sestavy"
 #: model:ir.module.category,name:base.module_category_accounting_localizations_reporting
 #: model:ir.ui.menu,name:base.reporting_menuitem
 msgid "Reporting"
-msgstr "Sestavy"
+msgstr "Přehledy"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_l10n_ar_reports
diff --git a/odoo/addons/base/i18n/de.po b/odoo/addons/base/i18n/de.po
index 3488b5bee6a..bbebc13e344 100644
--- a/odoo/addons/base/i18n/de.po
+++ b/odoo/addons/base/i18n/de.po
@@ -9319,7 +9319,7 @@ msgstr "Kontoinhaber"
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_partner_bank__acc_holder_name
 msgid "Account Holder Name"
-msgstr "Kontoinhaber Name"
+msgstr "Abweichender Kontoinhaber"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_invoice_extract
diff --git a/odoo/addons/base/i18n/fr.po b/odoo/addons/base/i18n/fr.po
index be84a4f0223..af2d68a9eb4 100644
--- a/odoo/addons/base/i18n/fr.po
+++ b/odoo/addons/base/i18n/fr.po
@@ -3,7 +3,7 @@
 # 	* base
 # 
 # Translators:
-# Florian Laboureix <fll@odoo.com>, 2020
+# Florian <fll@odoo.com>, 2020
 # Olivier Dony <odo@odoo.com>, 2020
 # William Henrotin <whe@odoo.com>, 2020
 # Fabien Pinckaers <fp@openerp.com>, 2020
@@ -75,6 +75,8 @@
 # Arnaud Willem <contact@arnaud-willem.eu>, 2020
 # Anthony Chaussin <chaussin.anthony@gmail.com>, 2021
 # Cécile Collart <cco@odoo.com>, 2021
+# Luc N, 2021
+# Pierre Delacroix <pde@odoo.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -82,7 +84,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Cécile Collart <cco@odoo.com>, 2021\n"
+"Last-Translator: Pierre Delacroix <pde@odoo.com>, 2021\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -12056,7 +12058,7 @@ msgstr "Colonne référençant l'enregistrement dans la table du modèle"
 #: model_terms:res.partner,website_description:base.res_partner_3
 #: model_terms:res.partner,website_description:base.res_partner_4
 msgid "Come see us live, we hope to meet you !"
-msgstr ""
+msgstr "Venez nous voir en direct, nous nous réjouissons de vous rencontrer!"
 
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__report_paperformat__format__comm10e
@@ -23857,6 +23859,8 @@ msgid ""
 "Provide the field used to link the newly created record on the record used "
 "by the server action."
 msgstr ""
+"Indiquez le champ utilisé pour associer le nouvel enregistrement créé à "
+"l'enregistrement utilisé par l'action du serveur."
 
 #. module: base
 #: model:ir.module.module,summary:base.module_mail_mobile
diff --git a/odoo/addons/base/i18n/he.po b/odoo/addons/base/i18n/he.po
index 9bdccc9d7dd..f06005ec582 100644
--- a/odoo/addons/base/i18n/he.po
+++ b/odoo/addons/base/i18n/he.po
@@ -20,6 +20,7 @@
 # ZVI BLONDER <ZVIBLONDER@gmail.com>, 2020
 # hed shefetr <hed@laylinetech.com>, 2020
 # yotam linder <linder@laylinetech.com>, 2021
+# Lilach Gilliam <lilach.gilliam@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -27,7 +28,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: yotam linder <linder@laylinetech.com>, 2021\n"
+"Last-Translator: Lilach Gilliam <lilach.gilliam@gmail.com>, 2021\n"
 "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -25195,6 +25196,8 @@ msgid ""
 "Turn emails received in your Outlook mailbox into leads and log their "
 "content as internal notes."
 msgstr ""
+"הפוך הודעות דוא\"ל שהתקבלו בתיבת הדואר שלך ב- Outlook ללידים והיכנס לתוכן "
+"שלהם כהערות פנימיות."
 
 #. module: base
 #: model:res.country,name:base.tv
diff --git a/odoo/addons/base/i18n/it.po b/odoo/addons/base/i18n/it.po
index d4c5e3f45af..572bfb32233 100644
--- a/odoo/addons/base/i18n/it.po
+++ b/odoo/addons/base/i18n/it.po
@@ -2139,6 +2139,9 @@ msgid ""
 "Allows to use tracking numbers for products sold on Amazon\n"
 "==========================================================\n"
 msgstr ""
+"\n"
+"Consente di utilizzare codici di tracciabilità per i prodotti venduti su Amazon\n"
+"=======================================================================\n"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_stock_renting
@@ -7547,7 +7550,7 @@ msgstr "%(action_name)s non è una azione valida per %(model_name)s"
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "%(attribute)r value must be an integer (%(value)s)"
-msgstr ""
+msgstr "Il valore %(attribute)r deve essere un intero (%(value)s)"
 
 #. module: base
 #: code:addons/base/models/ir_ui_view.py:0
@@ -7748,17 +7751,17 @@ msgstr ""
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
 msgid "- domain ="
-msgstr "- domain ="
+msgstr "- dominio ="
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
 msgid "- field ="
-msgstr "- field ="
+msgstr "- campo ="
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
 msgid "- groups ="
-msgstr "- groups ="
+msgstr "- gruppi ="
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
@@ -7768,12 +7771,12 @@ msgstr "- ondelete ="
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
 msgid "- relation ="
-msgstr "- relation ="
+msgstr "- relazione ="
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
 msgid "- selection = ["
-msgstr "- selection = ["
+msgstr "- selezione = ["
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
@@ -8177,7 +8180,7 @@ msgstr ""
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
 msgid "<strong>Inherited</strong>"
-msgstr "<strong>Ereditato</strong>"
+msgstr "<strong>Ereditata</strong>"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
@@ -11916,7 +11919,7 @@ msgstr "Immagine contatto"
 #: code:addons/base/models/ir_model.py:0 code:addons/base/models/ir_rule.py:0
 #, python-format
 msgid "Contact your administrator to request access if necessary."
-msgstr ""
+msgstr "Se necessario, contattare l'amministratore per richiedere l'accesso."
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_base_partner_merge_automatic_wizard__partner_ids
@@ -12504,14 +12507,14 @@ msgstr "Codice valuta (ISO 4217)"
 #: model:ir.model,name:base.model_res_currency_rate
 #: model_terms:ir.ui.view,arch_db:base.view_currency_rate_form
 msgid "Currency Rate"
-msgstr "Tasso valuta"
+msgstr "Tasso di cambio"
 
 #. module: base
 #: model:ir.actions.act_window,name:base.act_view_currency_rates
 #: model_terms:ir.ui.view,arch_db:base.view_currency_rate_search
 #: model_terms:ir.ui.view,arch_db:base.view_currency_rate_tree
 msgid "Currency Rates"
-msgstr "Tassi valuta"
+msgstr "Tassi di cambio"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_currency__currency_subunit_label
@@ -12552,7 +12555,7 @@ msgstr "Riga corrente"
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_currency__rate
 msgid "Current Rate"
-msgstr "Tasso corrente"
+msgstr "Tasso attuale"
 
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__ir_actions_act_window__target__current
@@ -19751,7 +19754,7 @@ msgstr ""
 #: code:addons/base/models/ir_actions.py:0
 #, python-format
 msgid "No spaces allowed in view_mode: %r"
-msgstr ""
+msgstr "In view_mode non sono consentiti spazi: %r"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_model_data__noupdate
@@ -21538,7 +21541,7 @@ msgstr ""
 #. module: base
 #: model:ir.model.constraint,message:base.constraint_res_currency_rate_unique_name_per_day
 msgid "Only one currency rate per day allowed!"
-msgstr "Consentito solo un tasso valuta al giorno"
+msgstr "Consentito un solo tasso di cambio al giorno"
 
 #. module: base
 #: model:ir.model.constraint,message:base.constraint_decimal_precision_name_uniq
@@ -21614,7 +21617,7 @@ msgstr "Opzione"
 msgid ""
 "Optional domain filtering of the destination data, as a Python expression"
 msgstr ""
-"Filtro opzionale di dominio per i dati di destinazione, come espressione "
+"Filtro di dominio facoltativo per i dati di destinazione, come espressione "
 "Python"
 
 #. module: base
@@ -21636,7 +21639,7 @@ msgstr ""
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_actions_client__res_model
 msgid "Optional model, mostly used for needactions."
-msgstr "Modello opzionale, di solito usato per richiesta azione."
+msgstr "Modello facoltativo, usato principalmente per richiesta azioni."
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_mail_server__smtp_pass
@@ -25980,7 +25983,7 @@ msgstr "Il codice della valuta deve essere univoco."
 #. module: base
 #: model:ir.model.constraint,message:base.constraint_res_currency_rate_currency_rate_check
 msgid "The currency rate must be strictly positive."
-msgstr "Il tasso valuta deve essere strettamente positivo."
+msgstr "Il tasso di cambio deve essere strettamente positivo."
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_attachment__res_model
@@ -26197,9 +26200,9 @@ msgid ""
 "specified as a Python expression defining a list of triplets. For example: "
 "[('color','=','red')]"
 msgstr ""
-"Dominio opzionale per limitare i possibili valori dei campi relazionali, "
+"Dominio facoltativo per limitare i possibili valori dei campi relazionali, "
 "specificato da un'espressione python che definisce una lista di triplette. "
-"Per esempio: [('color','=','red')]"
+"Ad esempio: [('color','=','red')]"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_actions_report__report_file
@@ -26680,6 +26683,8 @@ msgid ""
 "This operation is allowed for the following groups:\n"
 "%(groups_list)s"
 msgstr ""
+"L'operazione è consentita per i seguenti gruppi:\n"
+"%(groups_list)s"
 
 #. module: base
 #: code:addons/base/models/ir_rule.py:0
@@ -28646,6 +28651,8 @@ msgid ""
 "You are not allowed to create '%(document_kind)s' (%(document_model)s) "
 "records."
 msgstr ""
+"Creazione dei record \"%(document_kind)s\" (%(document_model)s) non "
+"consentita."
 
 #. module: base
 #: code:addons/base/models/ir_model.py:0
@@ -28654,6 +28661,8 @@ msgid ""
 "You are not allowed to delete '%(document_kind)s' (%(document_model)s) "
 "records."
 msgstr ""
+"Eliminazione dei record \"%(document_kind)s\" (%(document_model)s) non "
+"consentita."
 
 #. module: base
 #: code:addons/base/models/ir_model.py:0
@@ -28662,6 +28671,8 @@ msgid ""
 "You are not allowed to modify '%(document_kind)s' (%(document_model)s) "
 "records."
 msgstr ""
+"Modifica dei record \"%(document_kind)s\" (%(document_model)s) non "
+"consentita."
 
 #. module: base
 #: code:addons/base/models/ir_module.py:0
diff --git a/odoo/addons/base/i18n/sk.po b/odoo/addons/base/i18n/sk.po
index c59bebb5be8..bd39c8663e1 100644
--- a/odoo/addons/base/i18n/sk.po
+++ b/odoo/addons/base/i18n/sk.po
@@ -507,8 +507,8 @@ msgid ""
 msgstr ""
 "\n"
 "        Účtovné správy pre Nemecko\n"
-"       Obsahuje súvahu, výkazy ziskov a strát, DPH a DPH partnera\n"
-"       Tiež pridá možnosti exportu DATEV do hlavnej knihy\n"
+"       Obsahuje Súvahu, výkaz výnosov a nákladov, DPH a DPH partnera\n"
+"       Tiež pridá možnosti exportu DATEV do obratovej predvahy\n"
 "    "
 
 #. module: base
@@ -523,7 +523,7 @@ msgstr ""
 "\n"
 "        Účtovné správy pre Litvu\n"
 "\n"
-"        Obsahuje súvahu, výkazy ziskov a strát\n"
+"        Obsahuje Súvahu, výkazy ziskov a strát\n"
 "    "
 
 #. module: base
@@ -580,7 +580,7 @@ msgstr ""
 "\n"
 "        Účtovné správy pre Veľkú Britániu\n"
 "\n"
-"        Umožňuje posielať daňové správy cez internet\n"
+"        Umožňuje posielať daňové priznanie cez internet\n"
 "MTD-DPH API pre HMRC.\n"
 "    "
 
@@ -618,7 +618,7 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"        Nechajte vygenerovať skúšobný zostatok pre konečný záznam.\n"
+"        Nechajte vygenerovať hlavnú knihu pre konečný záznam.\n"
 "\n"
 "      Hovorovo známy ako „13. mesiac\"\n"
 "    "
@@ -663,7 +663,7 @@ msgid ""
 msgstr ""
 "\n"
 "       Prepojovací modul medzi point_of_sale a account_reports,\n"
-"        na daňové hlásenie."
+"        na daňové priznanie."
 
 #. module: base
 #: model:ir.module.module,description:base.module_purchase_intrastat
@@ -1428,7 +1428,7 @@ msgstr ""
 "\n"
 "    Tento modul je určený pre všetky írske MSP, ktoré by chceli rýchlo nastaviť svoje účtovníctvo. Modul poskytuje:\n"
 "\n"
-"    -účtovná osnova prispôsobená pre Írsko\n"
+"    -účtová osnova prispôsobená pre Írsko\n"
 "   - Sadzby a štruktúra DPH"
 
 #. module: base
@@ -1628,7 +1628,7 @@ msgstr ""
 "\n"
 "Automatické prevody účtov\n"
 "===========================\n"
-"Spravujte automatické prevody medzi svojimi účtami.\n"
+"Spravujte automatické preúčtovania medzi svojimi účtami.\n"
 "    "
 
 #. module: base
@@ -1643,7 +1643,7 @@ msgstr ""
 "\n"
 "Ukážka automatických prevodov účtu\n"
 "================================\n"
-"Demo údaje pre modul automatických prevodov účtu\n"
+"Demo údaje pre modul automatického preúčtovania účtu\n"
 "    "
 
 #. module: base
@@ -3368,7 +3368,7 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"Odfiltruje riadky akcií z miniaplikácie zmierenia    "
+"Odfiltruje skladové riadky z miniaplikácie párovania    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_fr_hr_payroll
@@ -5857,7 +5857,7 @@ msgstr ""
 "Toto je základný modul pre správu všeobecného účtovnického grafu v Odoo.\n"
 "================================================== ============================\n"
 "\n"
-"Nainštalovať nejaký všeobecný graf účtov."
+"Nainštalovať nejaký všeobecný účtový rozvrh."
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_id
@@ -6186,8 +6186,7 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"Tento modul pridáva do filtrovania možnosť filtrovania podľa kontrolného čísla\n"
-"widget.\n"
+"Tento modul pridáva do filtrovania možnosť párovať podľa kontrolného čísla widget.\n"
 "    "
 
 #. module: base
@@ -7121,6 +7120,14 @@ msgid ""
 "module.\n"
 "    "
 msgstr ""
+"\n"
+"Pomocou tohto modulu budú môcť používatelia prepojiť bankové časopisy s ich\n"
+"online bankové účty (pre podporované bankové inštitúcie) a nakonfigurujte\n"
+"pravidelnú a automatickú synchronizáciu ich bankových výpisov.\n"
+"Tento modul bol pridaný na konci roku 2020 a jeho účelom je pracovať pre\n"
+"najnovších poskytovateľov. Malo by sa použiť počas predchádzajúceho účtu account_online_sync\n"
+"modul.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_payment_sips
@@ -8128,7 +8135,7 @@ msgstr "Modul na testovanie exportu xlsx."
 #. module: base
 #: model:ir.module.module,description:base.module_test_assetsbundle
 msgid "A module to verify the Assets Bundle mechanism."
-msgstr "Modul na overenie Assets Bundle mechanizmu."
+msgstr "Modul na overenie mechanizmu pre zväzok majetku."
 
 #. module: base
 #: model:ir.module.module,description:base.module_test_inherits_depends
@@ -9579,7 +9586,7 @@ msgstr "Posúďte svojich zamestnancov"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_asset
 msgid "Assets Management"
-msgstr "Správa Aktív"
+msgstr "Správa aktív"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_report_paperformat__report_ids
@@ -18284,7 +18291,7 @@ msgstr "Zobrazenie mapy"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_product_margin
 msgid "Margins by Products"
-msgstr "Marže podľa produktov"
+msgstr "Produktové marže"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_margin
@@ -18990,7 +18997,7 @@ msgstr "Multi meny"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_multilang
 msgid "Multi Language Chart of Accounts"
-msgstr "Multi jazyková účtovná zostava"
+msgstr "Multi jazykové účtové rozvrhy"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_attachment_search
@@ -22671,7 +22678,7 @@ msgstr "Nábor"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_hr_recruitment_reports
 msgid "Recruitment Reporting"
-msgstr "Náborové správy"
+msgstr "Náborové reporty"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_documents_hr_recruitment
@@ -22913,7 +22920,7 @@ msgstr "Report xml"
 #: model:ir.module.category,name:base.module_category_accounting_localizations_reporting
 #: model:ir.ui.menu,name:base.reporting_menuitem
 msgid "Reporting"
-msgstr "Reportovanie"
+msgstr "Prehľady"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_l10n_ar_reports
@@ -26004,7 +26011,7 @@ msgstr "Pracovné výkazy"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_hr_timesheet_attendance
 msgid "Timesheets/attendances reporting"
-msgstr "Časové rozvrhy/dochádzky vyhodnotenie"
+msgstr "Pracovné výkazy/dochádzky reporty"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_partner__tz
@@ -28617,7 +28624,7 @@ msgstr "test xlsx export"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_assetsbundle
 msgid "test-assetsbundle"
-msgstr "test-balík aktív"
+msgstr "test-balík majetku"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_exceptions
diff --git a/odoo/addons/base/i18n/sl.po b/odoo/addons/base/i18n/sl.po
index 691a11590dd..e9aaddc3d2b 100644
--- a/odoo/addons/base/i18n/sl.po
+++ b/odoo/addons/base/i18n/sl.po
@@ -13,8 +13,8 @@
 # Matjaz Mozetic <m.mozetic@matmoz.si>, 2021
 # jl2035 <jaka.luthar@gmail.com>, 2021
 # Grega Vavtar <grega@hbs.si>, 2021
-# Tadej Lupšina <tadej@hbs.si>, 2021
 # Jasmina Macur <jasmina@hbs.si>, 2021
+# Tadej Lupšina <tadej@hbs.si>, 2021
 # 
 msgid ""
 msgstr ""
@@ -22,7 +22,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Jasmina Macur <jasmina@hbs.si>, 2021\n"
+"Last-Translator: Tadej Lupšina <tadej@hbs.si>, 2021\n"
 "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -943,6 +943,9 @@ msgid ""
 "       Auto-complete partner companies' data\n"
 "    "
 msgstr ""
+"\n"
+"       Samodejno dopolni podatke partnerskih podjetij\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,summary:base.module_product_matrix
@@ -8570,7 +8573,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,summary:base.module_partner_autocomplete
 msgid "Auto-complete partner companies' data"
-msgstr ""
+msgstr "Samodejno dopolni podatke partnerskih podjetij"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_base_automation
@@ -22027,7 +22030,7 @@ msgstr "Prodaja"
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_partner_form
 msgid "Sales & Purchase"
-msgstr ""
+msgstr "Prodaja in Nabava"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_project
diff --git a/odoo/addons/base/i18n/vi.po b/odoo/addons/base/i18n/vi.po
index 16a32c12205..459aade849e 100644
--- a/odoo/addons/base/i18n/vi.po
+++ b/odoo/addons/base/i18n/vi.po
@@ -17,6 +17,7 @@
 # Duy BQ <duybq86@gmail.com>, 2020
 # Trinh Tran Thi Phuong <trinhttp@trobz.com>, 2020
 # Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2021
+# Trần Hà <tranthuha13590@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -24,7 +25,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-11-27 13:50+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2021\n"
+"Last-Translator: Trần Hà <tranthuha13590@gmail.com>, 2021\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -46,6 +47,16 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"\n"
+"Accounting reports for Austria.\n"
+"================================\n"
+"\n"
+"    * Defines the following reports:\n"
+"        * Profit/Loss (§ 231 UGB Gesamtkostenverfahren)\n"
+"        * Balance Sheet (§ 224 UGB)\n"
+"\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_be_invoice_bba
@@ -65,6 +76,20 @@ msgid ""
 "        **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits\n"
 "    "
 msgstr ""
+"\n"
+"\n"
+"Add Structured Communication to customer invoices.\n"
+"--------------------------------------------------\n"
+"\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"
+"Two algorithms are suggested:\n"
+"\n"
+"    1) Invoice Number +++RRR/RRRR/RRRDD+++\n"
+"        **R..R =** Invoice Number, **DD =** Check Digits\n"
+"    2) Customer Reference +++RRR/RRRR/SSSDD+++\n"
+"        **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_at
@@ -83,6 +108,19 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"\n"
+"Austrian charts of accounts (Einheitskontenrahmen 2010).\n"
+"==========================================================\n"
+"\n"
+"    * Defines the following chart of account templates:\n"
+"        * Austrian General Chart of accounts 2010\n"
+"    * Defines templates for VAT on sales and purchases\n"
+"    * Defines tax templates\n"
+"    * Defines fiscal positions for Austrian fiscal legislation\n"
+"    * Defines tax reports U1/U30\n"
+"\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_hu
@@ -99,6 +137,17 @@ msgid ""
 " - Hungarian Bank information\n"
 " "
 msgstr ""
+"\n"
+"\n"
+"Base module for Hungarian localization\n"
+"==========================================\n"
+"\n"
+"This module consists of:\n"
+"\n"
+" - Generic Hungarian chart of accounts\n"
+" - Hungarian taxes\n"
+" - Hungarian Bank information\n"
+" "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_dk
@@ -186,6 +235,88 @@ msgid ""
 "Copyright 2018 Odoo House ApS\n"
 "    "
 msgstr ""
+"\n"
+"\n"
+"Localization Module for Denmark\n"
+"===============================\n"
+"\n"
+"This is the module to manage the **accounting chart for Denmark**. Cover both one-man business as well as I/S, IVS, ApS and A/S\n"
+"\n"
+"**Modulet opsætter:**\n"
+"\n"
+"- **Dansk kontoplan**\n"
+"\n"
+"- Dansk moms\n"
+"        - 25% moms\n"
+"        - Resturationsmoms 6,25%\n"
+"        - Omvendt betalingspligt\n"
+"\n"
+"- Konteringsgrupper\n"
+"        - EU (Virksomhed)\n"
+"        - EU (Privat)\n"
+"        - 3.lande\n"
+"\n"
+"- Finans raporter\n"
+"        - Resulttopgørelse\n"
+"        - Balance\n"
+"        - Momsafregning\n"
+"            - Afregning\n"
+"            - Rubrik A, B og C\n"
+"\n"
+"- **Anglo-Saxon regnskabsmetode**\n"
+"\n"
+".\n"
+"\n"
+"Produkt setup:\n"
+"==============\n"
+"\n"
+"**Vare**\n"
+"\n"
+"**Salgsmoms:**      Salgmoms 25%\n"
+"\n"
+"**Salgskonto:**     1010 Salg af vare, m/moms\n"
+"\n"
+"**Købsmoms:**       Købsmoms 25%\n"
+"\n"
+"**Købskonto:**      2010 Direkte omkostninger vare, m/moms\n"
+"\n"
+".\n"
+"\n"
+"**Ydelse**\n"
+"\n"
+"**Salgsmoms:**      Salgmoms 25%, ydelser\n"
+"\n"
+"**Salgskonto:**     1011 Salg af ydelser, m/moms\n"
+"\n"
+"**Købsmoms:**       Købsmoms 25%, ydelser\n"
+"\n"
+"**Købskonto:**      2011 Direkte omkostninger ydelser, m/moms\n"
+"\n"
+".\n"
+"\n"
+"**Vare med omvendt betalingspligt**\n"
+"\n"
+"**Salgsmoms:**      Salg omvendt betalingspligt\n"
+"\n"
+"**Salgskonto:**     1012 Salg af vare, u/moms\n"
+"\n"
+"**Købsmoms:**       Køb omvendt betalingspligt\n"
+"\n"
+"**Købskonto:**      2012 Direkte omkostninger vare, u/moms\n"
+"\n"
+"\n"
+".\n"
+"\n"
+"**Restauration**\n"
+"\n"
+"**Købsmoms:**       Restaurationsmoms 6,25%, købsmoms\n"
+"\n"
+"**Købskonto:**      4010 Restaurationsbesøg\n"
+"\n"
+".\n"
+"\n"
+"Copyright 2018 Odoo House ApS\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_do
@@ -346,6 +477,22 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"\n"
+"Overview:\n"
+"---------\n"
+"\n"
+"* Chart of Accounts and Taxes template for companies in Japan.\n"
+"* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n"
+"\n"
+"Note:\n"
+"-----\n"
+"\n"
+"* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1]  Under normal circumstances, you might not need to use those at all.\n"
+"\n"
+"[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n"
+"\n"
+"    "
 
 #. module: base
 #: code:addons/base/models/res_config.py:0
@@ -381,6 +528,13 @@ msgid ""
 "- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n"
 "\n"
 msgstr ""
+"\n"
+"\n"
+"This module adds several features to the Point of Sale that are specific to restaurant management:\n"
+"- Bill Printing: Allows you to print a receipt before the order is paid\n"
+"- Bill Splitting: Allows you to split an order into different orders\n"
+"- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n"
+"\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_pos_discount
@@ -391,6 +545,11 @@ msgid ""
 "discount to a customer.\n"
 "\n"
 msgstr ""
+"\n"
+"\n"
+"This module allows the cashier to quickly give percentage-based\n"
+"discount to a customer.\n"
+"\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_pos_loyalty
@@ -439,6 +598,9 @@ msgid ""
 "            Bridge Sign functionalities with the Rental application\n"
 "        "
 msgstr ""
+"\n"
+"            Bridge Sign functionalities with the Rental application\n"
+"        "
 
 #. module: base
 #: model:ir.module.module,description:base.module_helpdesk_timesheet
@@ -559,6 +721,12 @@ msgid ""
 "        MTD-VAT API to HMRC.\n"
 "    "
 msgstr ""
+"\n"
+"        Accounting reports for UK\n"
+"\n"
+"        Allows to send the tax report via the\n"
+"        MTD-VAT API to HMRC.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_us_reports
@@ -579,6 +747,10 @@ msgid ""
 "        the questions and answers linked to the registrations.\n"
 "    "
 msgstr ""
+"\n"
+"        Add information when we build the description of a lead to include\n"
+"        the questions and answers linked to the registrations.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,summary:base.module_l10n_mx_reports_closing
@@ -633,6 +805,9 @@ msgid ""
 "        Bridge module between point_of_sale and account_reports,\n"
 "        for tax reporting."
 msgstr ""
+"\n"
+"        Bridge module between point_of_sale and account_reports,\n"
+"        for tax reporting."
 
 #. module: base
 #: model:ir.module.module,description:base.module_purchase_intrastat
@@ -692,6 +867,9 @@ msgid ""
 "        Bridge module to make the website e-commerce compatible with the product configurator\n"
 "    "
 msgstr ""
+"\n"
+"        Bridge module to make the website e-commerce compatible with the product configurator\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_website_sale_stock_product_configurator
@@ -700,6 +878,9 @@ msgid ""
 "        Bridge module to make the website e-commerce stock management compatible with the product configurator\n"
 "    "
 msgstr ""
+"\n"
+"        Bridge module to make the website e-commerce stock management compatible with the product configurator\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_lt
@@ -747,6 +928,10 @@ msgid ""
 "        UNSPSC code for their products and uoms.  \n"
 "    "
 msgstr ""
+"\n"
+"        Countries like Colombia, Peru and Mexico need to be able to use the \n"
+"        UNSPSC code for their products and uoms.  \n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_website_form
@@ -780,6 +965,12 @@ msgid ""
 "        useful when you setup the multiple GSTIN units.\n"
 "    "
 msgstr ""
+"\n"
+"        Define default purchase journal on the warehouse,\n"
+"        help you to choose correct purchase journal on the purchase order when\n"
+"        you change the picking operation.\n"
+"        useful when you setup the multiple GSTIN units.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,summary:base.module_l10n_in_sale_stock
@@ -800,6 +991,12 @@ msgid ""
 "        useful when you setup the multiple GSTIN units.\n"
 "    "
 msgstr ""
+"\n"
+"        Define default sales journal on the warehouse,\n"
+"        help you to choose correct sales journal on the sales order when\n"
+"        you change the warehouse.\n"
+"        useful when you setup the multiple GSTIN units.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_be_disallowed_expenses
@@ -808,6 +1005,9 @@ msgid ""
 "        Disallowed Expenses Data for Belgium\n"
 "    "
 msgstr ""
+"\n"
+"        Disallowed Expenses Data for Belgium\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_id_efaktur
@@ -836,6 +1036,29 @@ msgid ""
 "        you have not already sent to the government to reuse its number.\n"
 "    "
 msgstr ""
+"\n"
+"        E-Faktur Menu(Indonesia)\n"
+"        Format : 010.000-16.00000001\n"
+"        * 2 (dua) digit pertama adalah Kode Transaksi\n"
+"        * 1 (satu) digit berikutnya adalah Kode Status\n"
+"        * 3 (tiga) digit berikutnya adalah Kode Cabang\n"
+"        * 2 (dua) digit pertama adalah Tahun Penerbitan\n"
+"        * 8 (delapan) digit berikutnya adalah Nomor Urut\n"
+"\n"
+"        To be able to export customer invoices as e-Faktur,\n"
+"        you need to put the ranges of numbers you were assigned\n"
+"        by the government in Accounting > Customers > e-Faktur\n"
+"\n"
+"        When you validate an invoice, where the partner has the ID PKP\n"
+"        field checked, a tax number will be assigned to that invoice.\n"
+"        Afterwards, you can filter the invoices still to export in the\n"
+"        invoices list and click on Action > Download e-Faktur to download\n"
+"        the csv and upload it to the site of the government.\n"
+"\n"
+"        You can replace an already sent invoice by another by indicating\n"
+"        the replaced invoice and the new one and you can reset an invoice\n"
+"        you have not already sent to the government to reuse its number.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,summary:base.module_l10n_mx_reports
@@ -861,6 +1084,9 @@ msgid ""
 "        Enterprise digest data\n"
 "    "
 msgstr ""
+"\n"
+"        Enterprise digest data\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_sepa
@@ -902,6 +1128,11 @@ msgid ""
 "        Manage user and manager notifications\n"
 "    "
 msgstr ""
+"\n"
+"        Specify rentals of products (products, quotations, invoices, ...)\n"
+"        Manage status of products, rentals, delays\n"
+"        Manage user and manager notifications\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_base_sparse_field
@@ -927,6 +1158,9 @@ msgid ""
 "        This bridge module allows to manage subcontracting with the dropshipping module.\n"
 "    "
 msgstr ""
+"\n"
+"        This bridge module allows to manage subcontracting with the dropshipping module.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_mrp_subcontracting_account
@@ -935,6 +1169,9 @@ msgid ""
 "        This bridge module allows to manage subcontracting with valuation.\n"
 "    "
 msgstr ""
+"\n"
+"        This bridge module allows to manage subcontracting with valuation.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_stock_barcode_mrp_subcontracting
@@ -943,6 +1180,9 @@ msgid ""
 "        This bridge module is auto-installed when the modules stock_barcode and mrp_subcontracting are installed.\n"
 "    "
 msgstr ""
+"\n"
+"        This bridge module is auto-installed when the modules stock_barcode and mrp_subcontracting are installed.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_stock_barcode_quality_control
@@ -951,6 +1191,9 @@ msgid ""
 "        This bridge module is auto-installed when the modules stock_barcode and quality_control are installed.\n"
 "    "
 msgstr ""
+"\n"
+"        This bridge module is auto-installed when the modules stock_barcode and quality_control are installed.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_qr_code_sepa
@@ -959,6 +1202,9 @@ msgid ""
 "        This module adds support for SEPA Credit Transfer QR-code generation.\n"
 "    "
 msgstr ""
+"\n"
+"        This module adds support for SEPA Credit Transfer QR-code generation.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_approvals_purchase
@@ -968,6 +1214,10 @@ msgid ""
 "        RFQ from an approval purchase request.\n"
 "    "
 msgstr ""
+"\n"
+"        This module adds to the approvals workflow the possibility to generate\n"
+"        RFQ from an approval purchase request.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_purchase_product_matrix
@@ -977,6 +1227,10 @@ msgid ""
 "        by choosing product variants quantity through a Grid Entry.\n"
 "    "
 msgstr ""
+"\n"
+"        This module allows to fill Purchase Orders rapidly\n"
+"        by choosing product variants quantity through a Grid Entry.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_sale_product_matrix
@@ -986,6 +1240,10 @@ msgid ""
 "        by choosing product variants quantity through a Grid Entry.\n"
 "    "
 msgstr ""
+"\n"
+"        This module allows to fill Sales Order rapidly\n"
+"        by choosing product variants quantity through a Grid Entry.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_ponto
@@ -998,6 +1256,13 @@ msgid ""
 "        but aims to connect with all European banks later on\n"
 "    "
 msgstr ""
+"\n"
+"        This module connects to my myponto.com to retrieve bank statements.\n"
+"\n"
+"        Currently, that service allows to connect to belgian banks only\n"
+"        (BNP Paribas Fortis, KBC, CBC, KBC Brussels, Fintro, Hello Bank, ING Belgium, AXA Belgium)\n"
+"        but aims to connect with all European banks later on\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_sepa_direct_debit
@@ -1033,6 +1298,36 @@ msgid ""
 "        try to use this method on an invoice for whose payment no mandate can be used.\n"
 "    "
 msgstr ""
+"\n"
+"        This module enables the generation of SEPA Direct Debit (SDD)-compliant XML files (consistent\n"
+"        with pain.008.001.02 specification) to send to your bank in order to\n"
+"        collect a set of payments.\n"
+"\n"
+"        To be elligible for this payment method, a customer must have first\n"
+"        returned a mandate to the company, giving his consent to use direct debit.\n"
+"        This consent must have been encoded as a 'customer mandate' into Odoo.\n"
+"\n"
+"        You also need to meet the following requirements in order to properly\n"
+"        generate a SDD file:\n"
+"        - Your company account must be set to a valid IBAN number\n"
+"        - Your company must have been given a creditor identifier (this can be done in the 'settings' menu of the accounting module)\n"
+"        - Your company must have defined a journal to receive SDD payments (again, in 'settings' of accounting module)\n"
+"        - Every customer for which you generate a payment must have a valid IBAN account number.\n"
+"\n"
+"        Odoo will let you know if any of these requirements are not satisfied.\n"
+"\n"
+"        Any invoice that gets validated for a customer with a mandate will be\n"
+"        automatically set in 'paid' state, and a payment will be generated. An\n"
+"        option in the dashboard will then allow you to view all the payments generated\n"
+"        via SDD and to generate a XML collection file for them, grouping them as\n"
+"        you see fit.\n"
+"\n"
+"        A dedicated 'SEPA Direct Debit' payment method is also available for\n"
+"        open invoices, when selecting a bank account in the 'register payment' wizard.\n"
+"        Use it to generate a SDD payment for the invoices if you added a mandate\n"
+"        for its owner after its validation. You will see an error message if you\n"
+"        try to use this method on an invoice for whose payment no mandate can be used.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_google_recaptcha
@@ -1041,6 +1336,9 @@ msgid ""
 "        This module implements reCaptchaV3 so that you can prevent bot spam on your public modules.\n"
 "    "
 msgstr ""
+"\n"
+"        This module implements reCaptchaV3 so that you can prevent bot spam on your public modules.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,summary:base.module_account_online_sync
@@ -1287,6 +1585,24 @@ msgid ""
 "    but rather the amount of these lines will be deduced from the lines they apply to during tax computation.\n"
 "    "
 msgstr ""
+"\n"
+"    Manage discounts in taxclouds computations.\n"
+"    See https://taxcloud.com/support/discounts or\n"
+"    https://service.taxcloud.net/hc/en-us/articles/360015649791-How-can-discounts-be-applied-\n"
+"\n"
+"    Summary: all seller-provided discounts must be applied to the Sales Price before calculating sales tax.\n"
+"    Sellers should disclose their methodology to customers in a Discount Application Policy.\n"
+"\n"
+"    The algorithm is as follows:\n"
+"     - line-specific discounts are applied first, on the lines they are supposed to apply to.\n"
+"       This means product-specific discounts or discounts on the cheapest line.\n"
+"     - Then global discounts are applied evenly across paid lines, as much as possible.\n"
+"       If there is a remainder, it is applied sequentially, in the order of the lines,\n"
+"       until there is either no discount left or no discountable line left.\n"
+"\n"
+"    Note that discount lines (with a negative price) will have no taxes applied to them,\n"
+"    but rather the amount of these lines will be deduced from the lines they apply to during tax computation.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_sale_coupon_taxcloud_delivery
@@ -1321,6 +1637,11 @@ msgid ""
 "    Necessary master data is also included.\n"
 "    "
 msgstr ""
+"\n"
+"    Norwegian SAF-T is standard file format for exporting various types of accounting transactional data using the XML format.\n"
+"    The first version of the SAF-T Financial is limited to the general ledger level including customer and supplier transactions.\n"
+"    Necessary master data is also included.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_payment_payumoney
@@ -1368,6 +1689,11 @@ msgid ""
 "    - a Chart of Accounts customised to Ireland\n"
 "    - VAT Rates and Structure"
 msgstr ""
+"\n"
+"    This module is for all the Irish SMEs who would like to setup their accounting quickly. The module provides:\n"
+"\n"
+"    - a Chart of Accounts customised to Ireland\n"
+"    - VAT Rates and Structure"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_lu_saft
@@ -1410,6 +1736,23 @@ msgid ""
 "* CITI - specification (provides more information on how to format the numbers and the fillings of the numeric / alphanumeric fields): https://www.afip.gob.ar/comprasyventas/documentos/Regimen-Informacion-Compras-Ventas-Especificaciones.doc\n"
 "\n"
 msgstr ""
+"\n"
+"* Add VAT Book report which is a legal requirement in Argentina and that holds the VAT detail info of sales or purchases made in a period of time.\n"
+"* Add a VAT summary report that is used to analyze invoicing\n"
+"* Add Digital VAT Book functionality that let us generate TXT files to import in AFIP. The ones we implement are:\n"
+"\n"
+"    * LIBRO_IVA_DIGITAL_VENTAS_CBTE\n"
+"    * LIBRO_IVA_DIGITAL_VENTAS_ALICUOTAS\n"
+"    * LIBRO_IVA_DIGITAL_COMPRAS_CBTE\n"
+"    * LIBRO_IVA_DIGITAL_COMPRAS_ALICUOTAS\n"
+"    * LIBRO_IVA_DIGITAL_IMPORTACION_BIENES_ALICUOTA\n"
+"\n"
+"Official Documentation AFIP\n"
+"\n"
+"* Digital VAT Book - record design https://www.afip.gob.ar/libro-iva-digital/documentos/libro-iva-digital-diseno-registros.pdf\n"
+"* CITI - record design (same as the Digital VAT Book): https://www.afip.gob.ar/comprasyventas/documentos/RegimendeInformaciondeComprasyVentasDisenosdeRegistros1.xls\n"
+"* CITI - specification (provides more information on how to format the numbers and the fillings of the numeric / alphanumeric fields): https://www.afip.gob.ar/comprasyventas/documentos/Regimen-Informacion-Compras-Ventas-Especificaciones.doc\n"
+"\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_timesheet_grid
@@ -1560,6 +1903,102 @@ msgid ""
 "    When validating a batch payment, the ABA file will be generated.  It can\n"
 "    be regenerated.  This file can then be uploaded to the bank.\n"
 msgstr ""
+"\n"
+"ABA Credit Transfer\n"
+"===================\n"
+"\n"
+"This module allows the generation of payment batches as ABA (Australian\n"
+"Bankers Association) text files.  The generated 'aba' file can be uploaded\n"
+"to many Australian banks.\n"
+"\n"
+"Setup\n"
+"-----\n"
+"\n"
+"- *Account > Configuration > invoicing > Journals*\n"
+"\n"
+"    If needed, create new journal or choose an existing journal with **Type**\n"
+"    set to *“Bank”*.\n"
+"\n"
+"    On **Advanced Settings**, ensure ABA Credit Transfer is ticked.\n"
+"\n"
+"    On the **Bank Account** tab, enter the **Account Number**.\n"
+"\n"
+"    On the same tab, ensure the ABA transfer information is set up.\n"
+"\n"
+"    **BSB** - Required, 6 digits, and will be auto formatted.\n"
+"\n"
+"    **Financial Institution Code** - Required (provided by bank or can be found\n"
+"    on Google).  It is three uppercase 3 characters.\n"
+"\n"
+"    **Supplying User Name** - Some banks allow this to be freeform, some banks\n"
+"    may reject the ABA file if the Supplying User Name is not as expected.  It\n"
+"    cannot be longer than 26 characters.\n"
+"\n"
+"    **APCA Identification Number** - User Identification number is bank\n"
+"    allocated.  It is 6 digits.\n"
+"\n"
+"    **Include Self Balancing Transaction** - Some institutions require that the\n"
+"    last be a self balancing transaction which is used as a verification.\n"
+"\n"
+"- *Accounting > Configuration > Payments > Bank Accounts*\n"
+"\n"
+"    Account will show up in list as the journal name.\n"
+"\n"
+"    Editing will show the **Account Number**.  This is important as it is used by\n"
+"    the ABA process.\n"
+"\n"
+"    **Bank** is optional.\n"
+"\n"
+"- *Contacts > Configuration > Bank Accounts > Bank Accounts*\n"
+"\n"
+"    Paying account will show up in list as the account number.\n"
+"\n"
+"    **Account Holder Name** - Can be entered here, if Required.  Generally not\n"
+"    validated by the banks on ABA file transfers, but may show up on the payee\n"
+"    bank statement against the payment.\n"
+"\n"
+"- Vendor bank accounts can be set up in the same place, however, it is\n"
+"  generally easier to set them up from the partner from for the Vendor.\n"
+"\n"
+"- *Accounting > Vendors > Vendors*\n"
+"\n"
+"    On **Accounting** tab, click on *\"View accounts detail\"* from where a\n"
+"    vendor bank account can be created or edited.\n"
+"\n"
+"    **Account Number** - Required, must be less than 9 digits.\n"
+"\n"
+"    **BSB** - Required, 6 digits, and will be auto formatted.\n"
+"\n"
+"    **Account Holder Name** - Optional.\n"
+"\n"
+"Use\n"
+"---\n"
+"\n"
+"- Create a vendor payment in the normal way.\n"
+"\n"
+"    Ensure the **Vendor** is one with a valid ABA payment account.\n"
+"\n"
+"    Choose the correct **Payment Journal** which is set for ABA payments.\n"
+"\n"
+"    Select **ABA Credit Transfer** radio button.\n"
+"\n"
+"    If the vendor has multiple bank account, you may need to select the\n"
+"    correct **Recipient Bank Account**.  Or if paying a vendor bill, it may\n"
+"    need the correct bank account associated with it.\n"
+"\n"
+"    Enter payment amount, etc.\n"
+"\n"
+"- *Vendors > Payments*\n"
+"\n"
+"    After payment(s) are confirmed, they will show up in the payments list.\n"
+"\n"
+"    Using filters, or sorting, select the payments to be included.  Under\n"
+"    *Actions* choose *Create batch payment*.\n"
+"\n"
+"- *Vendors > Batch Payments*\n"
+"\n"
+"    When validating a batch payment, the ABA file will be generated.  It can\n"
+"    be regenerated.  This file can then be uploaded to the bank.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_auto_transfer
@@ -1585,6 +2024,11 @@ msgid ""
 "Demo data for account automatic transfers module\n"
 "    "
 msgstr ""
+"\n"
+"Account Automatic Transfers Demo\n"
+"================================\n"
+"Demo data for account automatic transfers module\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_be_us_consolidation_demo
@@ -1823,6 +2267,44 @@ msgid ""
 "\n"
 "This module is compatible with base_vat module in order to be able to validate VAT numbers for each country that have or not have the possibility to manage multiple identification types.\n"
 msgstr ""
+"\n"
+"Add a new model named \"Identification Type\" that extend the vat field functionality in the partner and let the user to identify (an eventually invoice) to contacts not only with their fiscal tax ID (VAT) but with other types of identifications like national document, passport, foreign ID, etc. With this module installed you will see now in the partner form view two fields:\n"
+"\n"
+"* Identification Type\n"
+"* Identification Number\n"
+"\n"
+"This behavior is a common requirement for some latam countries like Argentina and Chile. If your localization has this requirements then you need to depend on this module and define in your localization module the identifications types that are used in your country. Generally these types of identifications are defined by the government authorities that regulate the fiscal operations. For example:\n"
+"\n"
+"* AFIP in Argentina defines DNI, CUIT (vat for legal entities), CUIL (vat for natural person), and another 80 valid identification types.\n"
+"\n"
+"Each identification holds this information:\n"
+"\n"
+"* name: short name of the identification\n"
+"* description: could be the same short name or a long name\n"
+"* country_id: the country where this identification belongs\n"
+"* is_vat: identify this record as the corresponding VAT for the specific country.\n"
+"* sequence: let us to sort the identification types depending on the ones that are most used.\n"
+"* active: we can activate/inactivate identifications to make it easier to our customers\n"
+"\n"
+"In order to make this module compatible for multi-company environments where we have companies that does not need/support this requirement, we have added generic identification types and generic rules to manage the contact information and make it transparent for the user when only use the VAT as we formerly know.\n"
+"\n"
+"Generic Identifications:\n"
+"\n"
+"* VAT: The Fiscal Tax Identification or VAT number, by default will be selected as identification type so the user will only need to add the related vat number.\n"
+"* Passport\n"
+"* Foreign ID (Foreign National Document)\n"
+"\n"
+"Rules when creating a new partner: We will only see the identification types that are meaningful, taking into account these rules:\n"
+"\n"
+"* If the partner have not country address set: Will show the generic identification types plus the ones defined in the partner's related company country (If the partner has not specific company then will show the identification types related to the current user company)\n"
+"\n"
+"* If the partner has country address : will show the generic identification types plus the ones defined for the country of the partner.\n"
+"\n"
+"When creating a new company, will set to the related partner always the related country is_vat identification type.\n"
+"\n"
+"All the defined identification types can be reviewed and activate/deactivate in \"Contacts / Configuration / Identification Type\" menu.\n"
+"\n"
+"This module is compatible with base_vat module in order to be able to validate VAT numbers for each country that have or not have the possibility to manage multiple identification types.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_website_sale_delivery
@@ -2108,6 +2590,9 @@ msgid ""
 "Allows to access purchase orders from Project Overview\n"
 "======================================================\n"
 msgstr ""
+"\n"
+"Allows to access purchase orders from Project Overview\n"
+"======================================================\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_sale_project
@@ -2117,6 +2602,10 @@ msgid ""
 "=============================================\n"
 "This module allows to generate a project/task from sales orders.\n"
 msgstr ""
+"\n"
+"Allows to create task from your sales order\n"
+"=============================================\n"
+"This module allows to generate a project/task from sales orders.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_voip
@@ -2155,6 +2644,9 @@ msgid ""
 "Allows to use in the Point of Sale the devices that are connected to an IoT Box.\n"
 "Supported devices include payment terminals, receipt printers, scales and customer displays.\n"
 msgstr ""
+"\n"
+"Allows to use in the Point of Sale the devices that are connected to an IoT Box.\n"
+"Supported devices include payment terminals, receipt printers, scales and customer displays.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_sale_amazon_delivery
@@ -2163,6 +2655,9 @@ msgid ""
 "Allows to use tracking numbers for products sold on Amazon\n"
 "==========================================================\n"
 msgstr ""
+"\n"
+"Allows to use tracking numbers for products sold on Amazon\n"
+"==========================================================\n"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_stock_renting
@@ -2207,6 +2702,8 @@ msgid ""
 "\n"
 "Allows using IoT devices, such as scales and printers, for delivery operations.\n"
 msgstr ""
+"\n"
+"Allows using IoT devices, such as scales and printers, for delivery operations.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_delivery
@@ -2254,6 +2751,16 @@ msgid ""
 "If the automated inventory valuation is active, the necessary accounting entries will be created.\n"
 "\n"
 msgstr ""
+"\n"
+"Analytic Accounting in MRP\n"
+"==========================\n"
+"\n"
+"* Cost structure report\n"
+"\n"
+"Also, allows to compute the cost of the product based on its BoM, using the costs of its components and work center operations.\n"
+"It adds a button on the product itself but also an action in the list view of the products.\n"
+"If the automated inventory valuation is active, the necessary accounting entries will be created.\n"
+"\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_website_forum
@@ -2315,6 +2822,13 @@ msgid ""
 "\n"
 "The `pdfminer.six` Python library has to be installed in order to index PDF files\n"
 msgstr ""
+"\n"
+"Attachments list and document indexation\n"
+"========================================\n"
+"* Show attachment on the top of the forms\n"
+"* Document Indexation: odt, pdf, xlsx, docx\n"
+"\n"
+"The `pdfminer.six` Python library has to be installed in order to index PDF files\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_au
@@ -2369,6 +2883,30 @@ msgid ""
 "The report uses tax tags ``Service`` and ``Tax Withheld`` in order to find adequate journal items. These are set using the fiscal positions, and the right type of product (Services).\n"
 "    "
 msgstr ""
+"\n"
+"Australian Accounting Module\n"
+"============================\n"
+"\n"
+"Taxable Payments Annual Reports (TPAR) for Australia\n"
+"\n"
+"The Taxable payments annual report (TPAR) allows:\n"
+"\n"
+"    • Payments made to contractors (or subcontractors) for services, or\n"
+"    • Grants paid by government entities to ABN holders\n"
+"\n"
+"to be reported where required under the Taxable Payments Reporting System (TPRS) and the Taxable Government Grants and Payments reporting measure.\n"
+"\n"
+"The TPAR is due by 28th August each year.\n"
+"\n"
+"Penalties may apply if you don’t lodge your TPAR on time.\n"
+"\n"
+"For further information on who is required to lodge a Taxable payments annual report refer to\n"
+"https://softwaredevelopers.ato.gov.au/tprs\n"
+"\n"
+"The annual report must be provided to the Commissioner no later than 28 August after the end of the financial year. Reports can be sent more frequently for those that wish to do so.\n"
+"\n"
+"The report uses tax tags ``Service`` and ``Tax Withheld`` in order to find adequate journal items. These are set using the fiscal positions, and the right type of product (Services).\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_et
@@ -2404,6 +2942,11 @@ msgid ""
 "This is meant to be used with localization specific modules.\n"
 "    "
 msgstr ""
+"\n"
+"Base module for SAF-T reporting\n"
+"===============================\n"
+"This is meant to be used with localization specific modules.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_br
@@ -2445,6 +2988,42 @@ msgid ""
 "2011). Those modules are also strictly licensed under AGPL V3 and today don't\n"
 "come with any additional paid permission for online use of 'private modules'.\n"
 msgstr ""
+"\n"
+"Base module for the Brazilian localization\n"
+"==========================================\n"
+"\n"
+"This module consists of:\n"
+"\n"
+" - Generic Brazilian chart of accounts\n"
+" - Brazilian taxes such as:\n"
+"\n"
+"        - IPI\n"
+"        - ICMS\n"
+"        - PIS\n"
+"        - COFINS\n"
+"        - ISS\n"
+"        - IR\n"
+"        - IRPJ\n"
+"        - CSLL\n"
+"\n"
+"The field tax_discount has also been added in the account.tax.template and\n"
+"account.tax objects to allow the proper computation of some Brazilian VATs\n"
+"such as ICMS. The chart of account creation wizard has been extended to\n"
+"propagate those new data properly.\n"
+"\n"
+"It's important to note however that this module lack many implementations to\n"
+"use Odoo properly in Brazil. Those implementations (such as the electronic\n"
+"fiscal Invoicing which is already operational) are brought by more than 15\n"
+"additional modules of the Brazilian Launchpad localization project\n"
+"https://launchpad.net/openerp.pt-br-localiz and their dependencies in the\n"
+"extra addons branch. Those modules aim at not breaking with the remarkable\n"
+"Odoo modularity, this is why they are numerous but small. One of the\n"
+"reasons for maintaining those modules apart is that Brazilian Localization\n"
+"leaders need commit rights agility to complete the localization as companies\n"
+"fund the remaining legal requirements (such as soon fiscal ledgers,\n"
+"accounting SPED, fiscal SPED and PAF ECF that are still missing as September\n"
+"2011). Those modules are also strictly licensed under AGPL V3 and today don't\n"
+"come with any additional paid permission for online use of 'private modules'.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_batch_payment
@@ -2525,6 +3104,25 @@ msgid ""
 "No modified version is certified and supported by Odoo SA.\n"
 "    "
 msgstr ""
+"\n"
+"Belgian Registered Cash Register\n"
+"================================\n"
+"\n"
+"This module turns the Point Of Sale module into a certified Belgian cash register.\n"
+"\n"
+"More info:\n"
+"  * http://www.systemedecaisseenregistreuse.be/\n"
+"  * http://www.geregistreerdkassasysteem.be/\n"
+"\n"
+"Legal\n"
+"-----\n"
+"**The use of pos_blackbox_be sources is only certified on odoo.com SaaS platform\n"
+"for version 13.0.** 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"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_bo
@@ -2551,6 +3149,10 @@ msgid ""
 "inclusion of rating directly within the customer portal discuss widget.\n"
 "        "
 msgstr ""
+"\n"
+"Bridge module adding rating capabilities on portal. It includes notably\n"
+"inclusion of rating directly within the customer portal discuss widget.\n"
+"        "
 
 #. module: base
 #: model:ir.module.module,description:base.module_documents_account
@@ -2561,6 +3163,11 @@ msgid ""
 "button on Accounting's reports allowing to save the report into the\n"
 "Documents app in the desired format(s).\n"
 msgstr ""
+"\n"
+"Bridge module between the accounting and documents apps. It enables\n"
+"the creation invoices from the Documents module, and adds a\n"
+"button on Accounting's reports allowing to save the report into the\n"
+"Documents app in the desired format(s).\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_mail_enterprise
@@ -2630,6 +3237,10 @@ msgid ""
 "=================================\n"
 "    "
 msgstr ""
+"\n"
+"Cash Basis for Accounting Reports\n"
+"=================================\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_hr_skills_survey
@@ -2641,6 +3252,12 @@ msgid ""
 "This module adds certification to resumé for employees.\n"
 "        "
 msgstr ""
+"\n"
+"Certification and Skills for HR\n"
+"===============================\n"
+"\n"
+"This module adds certification to resumé for employees.\n"
+"        "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_ve
@@ -2731,6 +3348,10 @@ msgid ""
 "Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n"
 "    "
 msgstr ""
+"\n"
+"Chilean accounting chart and tax localization.\n"
+"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_base_address_city
@@ -2784,6 +3405,9 @@ msgid ""
 "Computes the sales tax automatically using TaxCloud and the customer's address in United States.\n"
 "    "
 msgstr ""
+"\n"
+"Computes the sales tax automatically using TaxCloud and the customer's address in United States.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_crm_enterprise
@@ -2803,6 +3427,9 @@ msgid ""
 "Contains advanced features for Live Chat such as new views\n"
 "    "
 msgstr ""
+"\n"
+"Contains advanced features for Live Chat such as new views\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_purchase_enterprise
@@ -2863,6 +3490,17 @@ msgid ""
 "Allows to contact directly the employee in case of unjustified absence.\n"
 "    "
 msgstr ""
+"\n"
+"Control Employees Presence\n"
+"==========================\n"
+"\n"
+"Based on:\n"
+"    * The IP Address\n"
+"    * The User's Session\n"
+"    * The Sent Emails\n"
+"\n"
+"Allows to contact directly the employee in case of unjustified absence.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_helpdesk_account
@@ -2871,6 +3509,9 @@ msgid ""
 "Create Credit Notes from Helpdesk tickets\n"
 "    "
 msgstr ""
+"\n"
+"Create Credit Notes from Helpdesk tickets\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_website_slides
@@ -2888,6 +3529,18 @@ msgid ""
 " * Filter and Tag\n"
 " * Statistics\n"
 msgstr ""
+"\n"
+"Create Online Courses\n"
+"=====================\n"
+"\n"
+"Featuring\n"
+"\n"
+" * Integrated course and lesson management\n"
+" * Fullscreen navigation\n"
+" * Support Youtube videos, Google documents, PDF, images, web pages\n"
+" * Test knowledge with quizzes\n"
+" * Filter and Tag\n"
+" * Statistics\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_industry_fsm_report
@@ -2909,6 +3562,9 @@ msgid ""
 "Create Sales order with timesheets and products from tasks\n"
 "    "
 msgstr ""
+"\n"
+"Create Sales order with timesheets and products from tasks\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_survey
@@ -3243,6 +3899,10 @@ msgid ""
 "============================================\n"
 "    "
 msgstr ""
+"\n"
+"Electronic Accounting reports for Luxembourg\n"
+"============================================\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_edi
@@ -3257,6 +3917,15 @@ msgid ""
 "governements, etc.)\n"
 "    "
 msgstr ""
+"\n"
+"Electronic Data Interchange\n"
+"=======================================\n"
+"EDI is the electronic interchange of business information using a standardized format.\n"
+"\n"
+"This is the base module for import and export of invoices in various EDI formats, and the\n"
+"the transmission of said documents to various parties involved in the exchange (other company,\n"
+"governements, etc.)\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_documents_l10n_be_hr_payroll
@@ -3264,6 +3933,8 @@ msgid ""
 "\n"
 "Employee 281.10 and 281.45 forms will be automatically integrated to the Document app.\n"
 msgstr ""
+"\n"
+"Employee 281.10 and 281.45 forms will be automatically integrated to the Document app.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_documents_hr_contract
@@ -3344,6 +4015,20 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"Field Services Management\n"
+"=========================\n"
+"This module adds the features needed for a modern Field service management.\n"
+"It installs the following apps:\n"
+"- Project\n"
+"- Timesheet\n"
+"\n"
+"Adds the following options:\n"
+"- reports on tasks\n"
+"- FSM app with custom view for onsite worker\n"
+"- add products on tasks\n"
+"\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_stock_accountant
@@ -3482,6 +4167,74 @@ msgid ""
 "For Development information go to http://www.afip.gob.ar/fe/documentos/WSBFEv1%20-%20Manual%20para%20el%20desarrollador.pdf\n"
 "\n"
 msgstr ""
+"\n"
+"Functional\n"
+"----------\n"
+"\n"
+"Be able to create journals in Odoo to create electronic customer invoices and report then to AFIP (via webserices).\n"
+"The options available are:\n"
+"\n"
+"    * Electronic Invoice - Web Service\n"
+"    * Export Voucher - Web Service\n"
+"    * Electronic Fiscal Bond - Web Service\n"
+"\n"
+"In the electronic journals if you validate an invoice this one will be validated in both Odoo and AFIP. This validation is\n"
+"made at the instant and we recieve and \"approved/approved with observation/rejected\" state from AFIP. If the invoice has\n"
+"been rejected by AFIP will not be post in the system and a pop up message will be shown with both the error detail (reject reasons)\n"
+"we recieve and a HINT about what the problem could be.\n"
+"\n"
+"For auditing and troubleshooting purposes we also add a menu \"Consulit Invoice in AFIP\" that let us to consult invoices previously\n"
+"sent to AFIP and last number used as support for any possible issues on the sequences synchronization between Odoo and AFIP.\n"
+"\n"
+"    NOTE: From the Journal's form view we are able to force a sync between the odoo sequences to each of the document types in\n"
+"    with the last numbers registered in AFIP.\n"
+"\n"
+"From vendor bills, we have added a functionality that can be configured in the accounting settings to be able to verify\n"
+"vendor bills in AFIP to check if the vendor bills are real (more information please review the setting description).\n"
+"\n"
+"Configuration:\n"
+"\n"
+"1. Go to the Accounting Settings > Argentinian Localization section\n"
+"\n"
+"    1.1. Configure the AFIP Web Services mode:\n"
+"\n"
+"    * Testing environment in order to use demo certificates that will be use to test the instance and to make NOT\n"
+"      real invoices to AFIP. is just for testing. For demo instaces is already pre-defined you will not need to configure\n"
+"      it (commonly named in AFIP as Homologation environment).\n"
+"    * Production environment in order to generate real certificates and legal invoices to AFIP,\n"
+"\n"
+"    1.2. Configure your AFIP Certificate: If you are in a demo instance this one will be have been set by default. If you\n"
+"         are in production instance just need to go to upload your AFIP Certificate\n"
+"\n"
+"    1.3. Optionally you can define if you like to be eable to verify vendor bills in AFIP.\n"
+"\n"
+"2. Create Sales journals that will represent each one of your AFIP POS (Available in AFIP Portal) you want to use in Odoo.\n"
+"\n"
+"    2.1. Use Documents field is set by default please dont change\n"
+"    2.2. Set AFIP POS System for one of the electronic ones.\n"
+"\n"
+"        * Electronic Invoice - Web Service'\n"
+"        * Electronic Fiscal Bond - Web Service'\n"
+"        * Export Voucher - Web Service'\n"
+"\n"
+"    2.3. Set the AFIP POS Number and AFIP POS Address taking into account what you have configured in your AFIP Portal.\n"
+"\n"
+"    NOTE: You can use the \"Check Available AFIP POS\" button in Journal's form to corroborate the to use to create the journals.\n"
+"\n"
+"For more information about Argentinian Electronic invoicing please go to http://www.afip.gob.ar/fe/ayuda.asp\n"
+"\n"
+"Technical\n"
+"---------\n"
+"\n"
+"The web services that are implemented are the ones that are the most common:\n"
+"\n"
+"* wsfev1 - \"Factura Electrónica\" (Electronic Invoice)\n"
+"* wsbfev1 - \"Bono Fiscal Electrónico\" (Electronic Fiscal Bond)\n"
+"* wsfexv1 - \"Factura de Exportación Electrónica\" (Electronic Exportation Invoice - same as Export Voucher)\n"
+"* wscdc - \"Constatación de Comprobantes\" (Invoices Verification)\n"
+"\n"
+"For Development information go to http://www.afip.gob.ar/fe/documentos/WSBFEv1%20-%20Manual%20para%20el%20desarrollador.pdf\n"
+"\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_latam_invoice_document
@@ -3505,6 +4258,24 @@ msgid ""
 "* create the data of the document types that exists for the specific country. The document type has a country field\n"
 "\n"
 msgstr ""
+"\n"
+"Functional\n"
+"----------\n"
+"\n"
+"In some Latinamerica countries, including Argentina and Chile, some accounting transactions like invoices and vendor bills are classified by a document types defined by the government fiscal authorities (In Argentina case AFIP, Chile case SII).\n"
+"\n"
+"This module is intended to be extended by localizations in order to manage these document types and is an essential information that needs to be displayed in the printed reports and that needs to be easily identified, within the set of invoices as well of account moves.\n"
+"\n"
+"Each document type have their own rules and sequence number, this last one is integrated with the invoice number and journal sequence in order to be easy for the localization user. In order to support or not this document types a Journal has a new option that lets to use document or not.\n"
+"\n"
+"Technical\n"
+"---------\n"
+"\n"
+"If your localization needs this logic will then need to add this module as dependency and in your localization module extend:\n"
+"\n"
+"* extend company's _localization_use_documents() method.\n"
+"* create the data of the document types that exists for the specific country. The document type has a country field\n"
+"\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_ar
@@ -3571,6 +4342,67 @@ msgid ""
 "* Unit of measures AFIP codes\n"
 "* Partners: Consumidor Final and AFIP\n"
 msgstr ""
+"\n"
+"Functional\n"
+"----------\n"
+"\n"
+"This module add accounting features for the Argentinian localization, which represent the minimal configuration needed for a company  to operate in Argentina and under the AFIP (Administración Federal de Ingresos Públicos) regulations and guidelines.\n"
+"\n"
+"Follow the next configuration steps for Production:\n"
+"\n"
+"1. Go to your company and configure your VAT number and AFIP Responsibility Type\n"
+"2. Go to Accounting / Settings and set the Chart of Account that you will like to use.\n"
+"3. Create your Sale journals taking into account AFIP POS info.\n"
+"\n"
+"Demo data for testing:\n"
+"\n"
+"* 3 companies were created, one for each AFIP responsibility type with the respective Chart of Account installed. Choose the company that fix you in order to make tests:\n"
+"\n"
+"  * (AR) Responsable Inscripto\n"
+"  * (AR) Exento\n"
+"  * (AR) Monotributo\n"
+"\n"
+"* Journal sales configured to Pre printed and Expo invoices in all companies\n"
+"* Invoices and other documents examples already validated in “(AR) Responsable Inscripto” company\n"
+"* Partners example for the different responsibility types:\n"
+"\n"
+"  * ADHOC (IVA Responsable Inscripto)\n"
+"  * Consejo Municipal Rosario (IVA Sujeto Exento)\n"
+"  * Gritti (Monotributo)\n"
+"  * Cerro Castor. IVA Liberado in Zona Franca\n"
+"  * Expresso (Cliente del Exterior)\n"
+"  * Odoo (Proveedor del Exterior)\n"
+"\n"
+"Highlights:\n"
+"\n"
+"* Chart of account will not be automatically installed, each CoA Template depends on the AFIP Responsibility of the company, you will need to install the CoA for your needs.\n"
+"* No sales journals will be generated when installing a CoA, you will need to configure your journals manually.\n"
+"* The Document type will be properly pre selected when creating an invoice depending on the fiscal responsibility of the issuer and receiver of the document and the related journal.\n"
+"* A CBU account type has been added and also CBU Validation\n"
+"\n"
+"\n"
+"Technical\n"
+"---------\n"
+"\n"
+"This module adds both models and fields that will be eventually used for the electronic invoice module. Here is a summary of the main features:\n"
+"\n"
+"Master Data:\n"
+"\n"
+"* Chart of Account: one for each AFIP responsibility that is related to a legal entity:\n"
+"\n"
+"  * Responsable Inscripto (RI)\n"
+"  * Exento (EX)\n"
+"  * Monotributo (Mono)\n"
+"\n"
+"* Argentinian Taxes and Account Tax Groups (VAT taxes with the existing aliquots and other types)\n"
+"* AFIP Responsibility Types\n"
+"* Fiscal Positions (in order to map taxes)\n"
+"* Legal Documents Types in Argentina\n"
+"* Identification Types valid in Argentina.\n"
+"* Country AFIP codes and Country VAT codes for legal entities, natural persons and others\n"
+"* Currency AFIP codes\n"
+"* Unit of measures AFIP codes\n"
+"* Partners: Consumidor Final and AFIP\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_gamification
@@ -3634,6 +4466,9 @@ msgid ""
 "Generate Electronic Invoice with custom numbers\n"
 "    "
 msgstr ""
+"\n"
+"Generate Electronic Invoice with custom numbers\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_website_crm
@@ -3644,6 +4479,11 @@ msgid ""
 "\n"
 "This module includes contact phone and mobile numbers validation."
 msgstr ""
+"\n"
+"Generate leads or opportunities in the CRM app from a contact form published on the Contact us page of your website.\n"
+"This form can be customized thanks to the *Form Builder* module (available in Odoo Enterprise).\n"
+"\n"
+"This module includes contact phone and mobile numbers validation."
 
 #. module: base
 #: model:ir.module.module,description:base.module_website_links
@@ -3689,6 +4529,11 @@ msgid ""
 "Adds the possibility to specify the origin country of goods and the partner VAT in the Intrastat XML report.\n"
 "    "
 msgstr ""
+"\n"
+"Generates Intrastat XML report for declaration\n"
+"Based on invoices.\n"
+"Adds the possibility to specify the origin country of goods and the partner VAT in the Intrastat XML report.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_nl_intrastat
@@ -3735,6 +4580,15 @@ msgid ""
 "are found in other modules that must be installed separately.\n"
 "\n"
 msgstr ""
+"\n"
+"Hardware Poxy\n"
+"=============\n"
+"\n"
+"This module allows you to remotely use peripherals connected to this server.\n"
+"\n"
+"This modules only contains the enabling framework. The actual devices drivers\n"
+"are found in other modules that must be installed separately.\n"
+"\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_helpdesk
@@ -3758,6 +4612,24 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"Helpdesk - Ticket Management App\n"
+"================================\n"
+"\n"
+"Features:\n"
+"\n"
+"    - Process tickets through different stages to solve them.\n"
+"    - Add priorities, types, descriptions and tags to define your tickets.\n"
+"    - Use the chatter to communicate additional information and ping co-workers on tickets.\n"
+"    - Enjoy the use of an adapted dashboard, and an easy-to-use kanban view to handle your tickets.\n"
+"    - Make an in-depth analysis of your tickets through the pivot view in the reports menu.\n"
+"    - Create a team and define its members, use an automatic assignment method if you wish.\n"
+"    - Use a mail alias to automatically create tickets and communicate with your customers.\n"
+"    - Add Service Level Agreement deadlines automatically to your tickets.\n"
+"    - Get customer feedback by using ratings.\n"
+"    - Install additional features easily using your team form view.\n"
+"\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_hr_holidays_attendance
@@ -3803,6 +4675,18 @@ msgid ""
 "    * FBA: A stock location and stock moves allow to monitor your stock in Amazon Fulfilment Centers.\n"
 "    * FBM: Delivery notifications are sent to Amazon for each confirmed picking (partial delivery friendly).\n"
 msgstr ""
+"\n"
+"Import your Amazon orders in Odoo and synchronize deliveries\n"
+"============================================================\n"
+"\n"
+"Key Features\n"
+"------------\n"
+"* Import orders from multiple accounts and marketplaces.\n"
+"* Orders are matched with Odoo products based on their internal reference (SKU in Amazon).\n"
+"* Deliveries confirmed in Odoo are synchronized in Amazon.\n"
+"* Support for both Fulfilment by Amazon (FBA) and Fulfilment by Merchant (FBM):\n"
+"    * FBA: A stock location and stock moves allow to monitor your stock in Amazon Fulfilment Centers.\n"
+"    * FBM: Delivery notifications are sent to Amazon for each confirmed picking (partial delivery friendly).\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_debit_note
@@ -3814,6 +4698,12 @@ msgid ""
 "The wizard used is similar as the one for the credit note.\n"
 "    "
 msgstr ""
+"\n"
+"In a lot of countries, a debit note is used as an increase of the amounts of an existing invoice \n"
+"or in some specific cases to cancel a credit note. \n"
+"It is like a regular invoice, but we need to keep track of the link with the original invoice.  \n"
+"The wizard used is similar as the one for the credit note.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_cn
@@ -3838,6 +4728,25 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"Includes the following data for the Chinese localization\n"
+"========================================================\n"
+"\n"
+"Account Type/科目类型\n"
+"\n"
+"State Data/省份数据\n"
+"\n"
+"    科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n"
+"\n"
+"    添加中文省份数据\n"
+"\n"
+"    增加小企业会计科目表\n"
+"\n"
+"    修改小企业会计科目表\n"
+"\n"
+"    修改小企业会计税率\n"
+"\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_cn_city
@@ -4005,6 +4914,17 @@ msgid ""
 "regular Odoo interface anymore.\n"
 "\n"
 msgstr ""
+"\n"
+"IoT Box Homepage\n"
+"================\n"
+"\n"
+"This module overrides Odoo web interface to display a simple\n"
+"Homepage that explains what's the iotbox and shows the status,\n"
+"and where to find documentation.\n"
+"\n"
+"If you activate this module, you won't be able to access the \n"
+"regular Odoo interface anymore.\n"
+"\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_stock_landed_costs
@@ -4036,6 +4956,17 @@ msgid ""
 "* Assign leads to sales teams.\n"
 "* Assign leads to specific salespersons in the sales team.\n"
 msgstr ""
+"\n"
+"Lead Scoring\n"
+"============\n"
+"\n"
+"This module allows you to:\n"
+"\n"
+"* Track the page views of your visitors who posted a message on your Contact Us page.\n"
+"  The page views are listed on the related lead.\n"
+"* Compute a score on incoming leads, in order to assign accordingly.\n"
+"* Assign leads to sales teams.\n"
+"* Assign leads to specific salespersons in the sales team.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_crm_helpdesk
@@ -4047,6 +4978,12 @@ msgid ""
 "Link module to map leads to tickets\n"
 "        "
 msgstr ""
+"\n"
+"Lead to Tickets\n"
+"===============\n"
+"\n"
+"Link module to map leads to tickets\n"
+"        "
 
 #. module: base
 #: model:ir.module.module,description:base.module_board
@@ -4223,6 +5160,12 @@ msgid ""
 "This application allows you to integrate time off in payslips.\n"
 "    "
 msgstr ""
+"\n"
+"Manage Time Off in Payslips\n"
+"============================\n"
+"\n"
+"This application allows you to integrate time off in payslips.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_stock_dropshipping
@@ -4391,6 +5334,9 @@ msgid ""
 "Manage the after sale of the products from helpdesk tickets.\n"
 "    "
 msgstr ""
+"\n"
+"Manage the after sale of the products from helpdesk tickets.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_website_sale_stock
@@ -4428,6 +5374,21 @@ msgid ""
 "\n"
 "A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a time off request is accepted by setting up a type of meeting in time off Type.\n"
 msgstr ""
+"\n"
+"Manage time off requests and allocations\n"
+"=====================================\n"
+"\n"
+"This application controls the time off schedule of your company. It allows employees to request time off. Then, managers can review requests for time off and approve or reject them. This way you can control the overall time off planning for the company or department.\n"
+"\n"
+"You can configure several kinds of time off (sickness, paid days, ...) and allocate time off to an employee or department quickly using time off allocation. An employee can also make a request for more days off by making a new time off allocation. It will increase the total of available days for that time off type (if the request is accepted).\n"
+"\n"
+"You can keep track of time off in different ways by following reports:\n"
+"\n"
+"* Time Off Summary\n"
+"* Time Off by Department\n"
+"* Time Off Analysis\n"
+"\n"
+"A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a time off request is accepted by setting up a type of meeting in time off Type.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_mass_mailing_slides
@@ -4439,6 +5400,12 @@ msgid ""
 "Bridge module adding UX requirements to ease mass mailing of course members.\n"
 "        "
 msgstr ""
+"\n"
+"Mass mail course members\n"
+"========================\n"
+"\n"
+"Bridge module adding UX requirements to ease mass mailing of course members.\n"
+"        "
 
 #. module: base
 #: model:ir.module.module,description:base.module_mass_mailing_event
@@ -4599,6 +5566,8 @@ msgid ""
 "\n"
 "Module holding mail improvements for website. It holds the follow widget.\n"
 msgstr ""
+"\n"
+"Module holding mail improvements for website. It holds the follow widget.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_followup
@@ -4630,6 +5599,12 @@ msgid ""
 "Improve the import of bank statement feature to support the SEPA recommended Cash Management format (CAMT.053).\n"
 "    "
 msgstr ""
+"\n"
+"Module to import CAMT bank statements.\n"
+"======================================\n"
+"\n"
+"Improve the import of bank statement feature to support the SEPA recommended Cash Management format (CAMT.053).\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_be_coda
@@ -4920,6 +5895,9 @@ msgid ""
 "Notify that a matching sale order exists in the reconciliation widget.\n"
 "    "
 msgstr ""
+"\n"
+"Notify that a matching sale order exists in the reconciliation widget.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_sa
@@ -4995,6 +5973,10 @@ msgid ""
 "=============================\n"
 "\n"
 msgstr ""
+"\n"
+"Odoo Web Gantt chart view.\n"
+"=============================\n"
+"\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_web
@@ -5164,6 +6146,21 @@ msgid ""
 "    used for example in number fields onchange;\n"
 "  * mail.thread.phone: handle sanitation and blacklist of records numbers;\n"
 msgstr ""
+"\n"
+"Phone Numbers Validation\n"
+"========================\n"
+"\n"
+"This module adds the feature of validation and formatting phone numbers\n"
+"according to a destination country.\n"
+"\n"
+"It also adds phone blacklist management through a specific model storing\n"
+"blacklisted phone numbers.\n"
+"\n"
+"It adds two mixins :\n"
+"\n"
+"  * phone.validation.mixin: parsing / formatting helpers on records, to be\n"
+"    used for example in number fields onchange;\n"
+"  * mail.thread.phone: handle sanitation and blacklist of records numbers;\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_it
@@ -5189,6 +6186,9 @@ msgid ""
 "Please refer to Sale Matrix or Purchase Matrix for the use of this module.\n"
 "    "
 msgstr ""
+"\n"
+"Please refer to Sale Matrix or Purchase Matrix for the use of this module.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_mrp_plm
@@ -5327,6 +6327,12 @@ msgid ""
 "This application allows you to reimburse expenses in payslips.\n"
 "    "
 msgstr ""
+"\n"
+"Reimbursement of expenses in Payslips\n"
+"=====================================\n"
+"\n"
+"This application allows you to reimburse expenses in payslips.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_sale_expense
@@ -5427,6 +6433,12 @@ msgid ""
 "Bridge module adding UX requirements to ease SMS marketing o, event attendees.\n"
 "        "
 msgstr ""
+"\n"
+"SMS Marketing on event attendees\n"
+"================================\n"
+"\n"
+"Bridge module adding UX requirements to ease SMS marketing o, event attendees.\n"
+"        "
 
 #. module: base
 #: model:ir.module.module,description:base.module_mass_mailing_event_track_sms
@@ -5439,6 +6451,13 @@ msgid ""
 "speakers..\n"
 "        "
 msgstr ""
+"\n"
+"SMS Marketing on event track speakers\n"
+"=====================================\n"
+"\n"
+"Bridge module adding UX requirements to ease SMS marketing on event track\n"
+"speakers..\n"
+"        "
 
 #. module: base
 #: model:ir.module.module,description:base.module_sale_subscription_dashboard
@@ -5589,6 +6608,12 @@ msgid ""
 "This module introduces skills and resumé management for employees.\n"
 "        "
 msgstr ""
+"\n"
+"Skills and Resumé for HR\n"
+"========================\n"
+"\n"
+"This module introduces skills and resumé management for employees.\n"
+"        "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_es
@@ -5761,6 +6786,12 @@ msgid ""
 "It also enables the \"optional products\" feature.\n"
 "    "
 msgstr ""
+"\n"
+"Technical module installed when the user checks the \"module_sale_product_configurator\" setting.\n"
+"The main purpose is to override the sale_order view to allow configuring products in the SO form.\n"
+"\n"
+"It also enables the \"optional products\" feature.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_mrp_product_expiry
@@ -6005,6 +7036,17 @@ msgid ""
 "Set the payment reference type from the Sales Journal.\n"
 "    "
 msgstr ""
+"\n"
+"This is the Odoo module to manage the accounting in Finland.\n"
+"============================================================\n"
+"\n"
+"After installing this module, you'll have access to :\n"
+"    * Finnish chart of account\n"
+"    * Fiscal positions\n"
+"    * Invoice Payment Reference Types (Finnish Standard Reference & Finnish Creditor Reference (RF))\n"
+"\n"
+"Set the payment reference type from the Sales Journal.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_uom
@@ -6097,6 +7139,35 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"This is the base module to manage the accounting chart for Belgium in Odoo.\n"
+"==============================================================================\n"
+"\n"
+"After installing this module, the Configuration wizard for accounting is launched.\n"
+"    * We have the account templates which can be helpful to generate Charts of Accounts.\n"
+"    * On that particular wizard, you will be asked to pass the name of the company,\n"
+"      the chart template to follow, the no. of digits to generate, the code for your\n"
+"      account and bank account, currency to create journals.\n"
+"\n"
+"Thus, the pure copy of Chart Template is generated.\n"
+"\n"
+"Wizards provided by this module:\n"
+"--------------------------------\n"
+"    * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\n"
+"      amounts. Prepares an XML file format.\n"
+"\n"
+"        **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\n"
+"    * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of\n"
+"      the Main company of the User currently Logged in.\n"
+"\n"
+"        **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\n"
+"    * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat\n"
+"      Declaration of the Main company of the User currently Logged in Based on\n"
+"      Fiscal year.\n"
+"\n"
+"        **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n"
+"\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_ec
@@ -6162,6 +7233,13 @@ msgid ""
 "moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n"
 "and the Lempira currency."
 msgstr ""
+"\n"
+"This is the base module to manage the accounting chart for Honduras.\n"
+"====================================================================\n"
+"\n"
+"Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n"
+"moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n"
+"and the Lempira currency."
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_lu
@@ -6243,6 +7321,11 @@ msgid ""
 "    - generic Indonesian chart of accounts\n"
 "    - tax structure"
 msgstr ""
+"\n"
+"This is the latest Indonesian Odoo localisation necessary to run Odoo accounting for SMEs with:\n"
+"=================================================================================================\n"
+"    - generic Indonesian chart of accounts\n"
+"    - tax structure"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_uk
@@ -6286,6 +7369,11 @@ msgid ""
 "    - a generic chart of accounts\n"
 "    - SARS VAT Ready Structure"
 msgstr ""
+"\n"
+"This is the latest basic South African localisation necessary to run Odoo in ZA:\n"
+"================================================================================\n"
+"    - a generic chart of accounts\n"
+"    - SARS VAT Ready Structure"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_ro
@@ -6400,6 +7488,10 @@ msgid ""
 "======================================================================\n"
 "This module applies to companies based in Algeria.\n"
 msgstr ""
+"\n"
+"This is the module to manage the accounting chart for Algeria in Odoo.\n"
+"======================================================================\n"
+"This module applies to companies based in Algeria.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_fr
@@ -6461,6 +7553,15 @@ msgid ""
 "\n"
 "Financial requirement contributor: Baskhuu Lodoikhuu. BumanIT LLC\n"
 msgstr ""
+"\n"
+"This is the module to manage the accounting chart for Mongolia.\n"
+"===============================================================\n"
+"\n"
+"    * the Mongolia Official Chart of Accounts,\n"
+"    * the Tax Code Chart for Mongolia\n"
+"    * the main taxes used in Mongolia\n"
+"\n"
+"Financial requirement contributor: Baskhuu Lodoikhuu. BumanIT LLC\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_vn
@@ -6507,6 +7608,9 @@ msgid ""
 "This module adds a Twitter scroller building block to the website builder, so that you can display Twitter feeds on any page of your website.\n"
 "    "
 msgstr ""
+"\n"
+"This module adds a Twitter scroller building block to the website builder, so that you can display Twitter feeds on any page of your website.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_website_sale_comparison
@@ -6552,6 +7656,12 @@ msgid ""
 "This shortcut allows you to generate a rental order based on the selected case.\n"
 "    "
 msgstr ""
+"\n"
+"This module adds a shortcut on one or several opportunity cases in the CRM.\n"
+"===========================================================================\n"
+"\n"
+"This shortcut allows you to generate a rental order based on the selected case.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_sale_crm
@@ -6587,6 +7697,9 @@ msgid ""
 "This module adds an integration with Survey to ask feedbacks to any employee, based on a survey to fill.\n"
 "    "
 msgstr ""
+"\n"
+"This module adds an integration with Survey to ask feedbacks to any employee, based on a survey to fill.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_portal
@@ -6601,6 +7714,15 @@ msgid ""
 "of this module is to allow the display of a customer portal without having\n"
 "a dependency towards website editing and customization capabilities."
 msgstr ""
+"\n"
+"This module adds required base code for a fully integrated customer portal.\n"
+"It contains the base controller class and base templates. Business addons\n"
+"will add their specific templates and controllers to extend the customer\n"
+"portal.\n"
+"\n"
+"This module contains most code coming from odoo v10 website_portal. Purpose\n"
+"of this module is to allow the display of a customer portal without having\n"
+"a dependency towards website editing and customization capabilities."
 
 #. module: base
 #: model:ir.module.module,description:base.module_event_barcode
@@ -6644,6 +7766,10 @@ msgid ""
 "==================================================================\n"
 "    "
 msgstr ""
+"\n"
+"This module adds the batch transfer option in warehouse management\n"
+"==================================================================\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_accountant_check_printing
@@ -6653,6 +7779,10 @@ msgid ""
 "widget.\n"
 "    "
 msgstr ""
+"\n"
+"This module adds the possibility to filter by check number in the reconciliation\n"
+"widget.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_hr_attendance
@@ -6681,6 +7811,10 @@ msgid ""
 "The actual till still requires one user but an unlimited number of employees can log on to that till and process sales.\n"
 "    "
 msgstr ""
+"\n"
+"This module allows Employees (and not users) to log in to the Point of Sale application using a barcode, a PIN number or both.\n"
+"The actual till still requires one user but an unlimited number of employees can log on to that till and process sales.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_pos_hr_l10n_be
@@ -6689,6 +7823,9 @@ msgid ""
 "This module allows Employees (and not users) to log in to the Point of Sale application using the fiscal data module\n"
 "    "
 msgstr ""
+"\n"
+"This module allows Employees (and not users) to log in to the Point of Sale application using the fiscal data module\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_rating
@@ -6717,6 +7854,9 @@ msgid ""
 "This module allows the user to add real estate related data to the Spanish localization and generates a mod 347 report.\n"
 "    "
 msgstr ""
+"\n"
+"This module allows the user to add real estate related data to the Spanish localization and generates a mod 347 report.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_partner_commission
@@ -6824,6 +7964,21 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"This module allows to publish your resellers/partners on your website and to forward incoming leads/opportunities to them.\n"
+"\n"
+"\n"
+"**Publish a partner**\n"
+"\n"
+"To publish a partner, set a *Level* in their contact form (in the Partner Assignment section) and click the *Publish* button.\n"
+"\n"
+"**Forward leads**\n"
+"\n"
+"Forwarding leads can be done for one or several leads at a time. The action is available in the *Assigned Partner* section of the lead/opportunity form view and in the *Action* menu of the list view.\n"
+"\n"
+"The automatic assignment is figured from the weight of partner levels and the geolocalization. Partners get leads that are located around them.\n"
+"\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_mrp_landed_costs
@@ -6834,6 +7989,11 @@ msgid ""
 "take them into account in your stock valuation.\n"
 "    "
 msgstr ""
+"\n"
+"This module allows you to easily add extra costs on manufacturing order \n"
+"and decide the split of these costs among their stock moves in order to \n"
+"take them into account in your stock valuation.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_membership
@@ -7006,6 +8166,11 @@ msgid ""
 "a protection to avoid using it in production environment. However, do\n"
 "not use it in production environment.\n"
 msgstr ""
+"\n"
+"This module implements a simple test payment acquirer flow to allow\n"
+"the testing of successful payments behaviors on e-commerce. It includes\n"
+"a protection to avoid using it in production environment. However, do\n"
+"not use it in production environment.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_timer
@@ -7017,6 +8182,12 @@ msgid ""
 "It adds a timer to a view for time recording purpose\n"
 "    "
 msgstr ""
+"\n"
+"This module implements a timer.\n"
+"==========================================\n"
+"\n"
+"It adds a timer to a view for time recording purpose\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_hr_timesheet
@@ -7063,6 +8234,20 @@ msgid ""
 "    Replica of Democratic Congo, Senegal, Chad, Togo.\n"
 "    "
 msgstr ""
+"\n"
+"This module implements the accounting chart for OHADA area.\n"
+"===========================================================\n"
+"\n"
+"It allows any company or association to manage its financial accounting.\n"
+"\n"
+"Countries that use OHADA are the following:\n"
+"-------------------------------------------\n"
+"    Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,\n"
+"\n"
+"    Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,\n"
+"\n"
+"    Replica of Democratic Congo, Senegal, Chad, Togo.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_base_iban
@@ -7124,6 +8309,17 @@ msgid ""
 "creates next activities for the related approvers.\n"
 "    "
 msgstr ""
+"\n"
+"This module manages approvals workflow\n"
+"======================================\n"
+"\n"
+"This module manages approval requests like business trips,\n"
+"out of office, overtime, borrow items, general approvals,\n"
+"procurements, contract approval, etc.\n"
+"\n"
+"According to the approval type configuration, a request\n"
+"creates next activities for the related approvers.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_check_printing
@@ -7205,6 +8401,9 @@ msgid ""
 "This module provides standard tools (account model, context manager and helpers)\n"
 "to support In-App purchases inside Odoo. "
 msgstr ""
+"\n"
+"This module provides standard tools (account model, context manager and helpers)\n"
+"to support In-App purchases inside Odoo. "
 
 #. module: base
 #: model:ir.module.module,description:base.module_quality_iot
@@ -7275,6 +8474,10 @@ msgid ""
 "It will install the e-learning, survey and e-commerce apps and make a complete\n"
 "certification flow including purchase, certification, failure and success.\n"
 msgstr ""
+"\n"
+"This module will test the main certification flow of Odoo.\n"
+"It will install the e-learning, survey and e-commerce apps and make a complete\n"
+"certification flow including purchase, certification, failure and success.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_test_event_full
@@ -7284,6 +8487,10 @@ msgid ""
 "It installs sale capabilities, front-end flow, eCommerce, questions and\n"
 "automatic lead generation, full Online support, ...\n"
 msgstr ""
+"\n"
+"This module will test the main event flows of Odoo, both frontend and backend.\n"
+"It installs sale capabilities, front-end flow, eCommerce, questions and\n"
+"automatic lead generation, full Online support, ...\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_test_main_flows
@@ -7392,6 +8599,20 @@ msgid ""
 "can setup API keys to replace their main password.\n"
 "    "
 msgstr ""
+"\n"
+"Two-Factor Authentication (TOTP)\n"
+"================================\n"
+"Allows users to configure two-factor authentication on their user account\n"
+"for extra security, using time-based one-time passwords (TOTP).\n"
+"\n"
+"Once enabled, the user will need to enter a 6-digit code as provided\n"
+"by their authenticator app before being granted access to the system.\n"
+"All popular authenticator apps are supported.\n"
+"\n"
+"Note: logically, two-factor prevents password-based RPC access for users\n"
+"where it is enabled. In order to be able to execute RPC scripts, the user\n"
+"can setup API keys to replace their main password.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_tr
@@ -7466,6 +8687,13 @@ msgid ""
 "Belgian e-invoicing uses the UBL 2.0 using the e-fff protocol.\n"
 "    "
 msgstr ""
+"\n"
+"Universal Business Language (UBL <http://ubl.xml.org/>`_) is a library of standard electronic XML business documents such as\n"
+"invoices. The UBL standard became the `ISO/IEC 19845\n"
+"<http://www.iso.org/iso/catalogue_detail.htm?csnumber=66370>`_ standard in January 2016\n"
+"(cf the `official announce <http://www.prweb.com/releases/2016/01/prweb13186919.htm>`_).\n"
+"Belgian e-invoicing uses the UBL 2.0 using the e-fff protocol.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_budget
@@ -7484,6 +8712,8 @@ msgid ""
 "\n"
 "Use devices connected to an IoT Box to control the quality of your products.\n"
 msgstr ""
+"\n"
+"Use devices connected to an IoT Box to control the quality of your products.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_pos_restaurant_iot
@@ -7491,6 +8721,8 @@ msgid ""
 "\n"
 "Use receipt printers connected to an IoT Box to print orders in the kitchen or at the bar.\n"
 msgstr ""
+"\n"
+"Use receipt printers connected to an IoT Box to print orders in the kitchen or at the bar.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_sales_team
@@ -7500,6 +8732,10 @@ msgid ""
 "=======================================================================\n"
 " "
 msgstr ""
+"\n"
+"Using this application you can manage Sales Teams with CRM and/or Sales\n"
+"=======================================================================\n"
+" "
 
 #. module: base
 #: model:ir.module.module,description:base.module_base_vat
@@ -7571,6 +8807,9 @@ msgid ""
 "Validate stock moves for Field Service\n"
 "======================================\n"
 msgstr ""
+"\n"
+"Validate stock moves for Field Service\n"
+"======================================\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_fleet
@@ -7593,6 +8832,22 @@ msgid ""
 "* Show all costs associated to a vehicle or to a type of service\n"
 "* Analysis graph for costs\n"
 msgstr ""
+"\n"
+"Vehicle, leasing, insurances, cost\n"
+"==================================\n"
+"With this module, Odoo helps you managing all your vehicles, the\n"
+"contracts associated to those vehicle as well as services, costs\n"
+"and many other features necessary to the management of your fleet\n"
+"of vehicle(s)\n"
+"\n"
+"Main Features\n"
+"-------------\n"
+"* Add vehicles to your fleet\n"
+"* Manage contracts for vehicles\n"
+"* Reminder when a contract reach its expiration date\n"
+"* Add services, odometer values for all vehicles\n"
+"* Show all costs associated to a vehicle or to a type of service\n"
+"* Analysis graph for costs\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_website_mail_channel
@@ -7726,6 +8981,12 @@ msgid ""
 "Other SIPS providers may be compatible, though this is\n"
 "not guaranteed."
 msgstr ""
+"\n"
+"Worldline SIPS Payment Acquirer for online payments\n"
+"\n"
+"Implements the Worldline SIPS API for payment acquirers.\n"
+"Other SIPS providers may be compatible, though this is\n"
+"not guaranteed."
 
 #. module: base
 #: model:ir.module.module,description:base.module_website_crm_livechat
@@ -7742,6 +9003,9 @@ msgid ""
 "\n"
 "    Supported documents are SO, PO.\n"
 msgstr ""
+" Module for synchronization of Documents between several companies. For example, this allow you to have a Sales Order created automatically when a Purchase Order is validated with another company of the system as vendor, and inversely.\n"
+"\n"
+"    Supported documents are SO, PO.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_inter_company_rules
@@ -7750,11 +9014,15 @@ msgid ""
 "\n"
 "    Supported documents are invoices/credit notes.\n"
 msgstr ""
+" Module for synchronization of Documents between several companies. For example, this allow you to have a Sales Order created automatically when a Purchase Order is validated with another company of the system as vendor, and inversely.\n"
+"\n"
+"    Supported documents are invoices/credit notes.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_approvals_purchase_stock
 msgid " Technical module to link Approvals, Purchase and Inventory together. "
 msgstr ""
+" Technical module to link Approvals, Purchase and Inventory together. "
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_hk
@@ -7800,7 +9068,7 @@ msgstr "# Quy tắc truy cập"
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "%(action_name)s is not a valid action on %(model_name)s"
-msgstr ""
+msgstr "%(action_name)s is not a valid action on %(model_name)s"
 
 #. module: base
 #: code:addons/base/models/ir_ui_view.py:0
@@ -8274,6 +9542,9 @@ msgid ""
 "                        <span attrs=\"{'invisible': [('reset_mode', '!=', 'hard')]}\">This view is not coming from a file.</span>\n"
 "                        <span attrs=\"{'invisible': [('reset_mode', '!=', 'other_view')]}\">You need two views to compare.</span>"
 msgstr ""
+"<span attrs=\"{'invisible': [('reset_mode', '!=', 'soft')]}\">This view has no previous version.</span>\n"
+"                        <span attrs=\"{'invisible': [('reset_mode', '!=', 'hard')]}\">This view is not coming from a file.</span>\n"
+"                        <span attrs=\"{'invisible': [('reset_mode', '!=', 'other_view')]}\">You need two views to compare.</span>"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_partner_form
@@ -8446,6 +9717,9 @@ msgid ""
 "                            The key cannot be retrieved later and provides <b>full access</b>\n"
 "                            to your user account, it is very important to store it securely."
 msgstr ""
+"<strong>Important:</strong>\n"
+"                            The key cannot be retrieved later and provides <b>full access</b>\n"
+"                            to your user account, it is very important to store it securely."
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
@@ -8723,6 +9997,8 @@ msgid ""
 "A Slide channel can be linked to forum. Also, profiles from slide and forum "
 "are regrouped together"
 msgstr ""
+"A Slide channel can be linked to forum. Also, profiles from slide and forum "
+"are regrouped together"
 
 #. module: base
 #: code:addons/models.py:0
@@ -8768,7 +10044,7 @@ msgstr "Một module để chạy thử import/export."
 #. module: base
 #: model:ir.module.module,description:base.module_test_populate
 msgid "A module to test populate."
-msgstr ""
+msgstr "A module to test populate."
 
 #. module: base
 #: model:ir.module.module,description:base.module_test_new_api
@@ -8805,6 +10081,7 @@ msgstr "Một mô-đun để xác minh cơ chế Gói tài sản."
 msgid ""
 "A module to verify the inheritance using _inherits in non-original modules."
 msgstr ""
+"A module to verify the inheritance using _inherits in non-original modules."
 
 #. module: base
 #: model:ir.module.module,description:base.module_test_inherits
@@ -8899,7 +10176,7 @@ msgstr "ABA Credit Transfer"
 #. module: base
 #: model:ir.actions.act_window,name:base.action_res_users_keys_description
 msgid "API Key: description input wizard"
-msgstr ""
+msgstr "API Key: description input wizard"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_users__api_key_ids
@@ -8909,7 +10186,7 @@ msgstr "Khóa API"
 #. module: base
 #: model:ir.actions.act_window,name:base.action_apikeys_admin
 msgid "API Keys Listing"
-msgstr ""
+msgstr "API Keys Listing"
 
 #. module: base
 #: code:addons/fields.py:0
@@ -9179,7 +10456,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_fleet
 msgid "Accounting/Fleet bridge"
-msgstr ""
+msgstr "Accounting/Fleet bridge"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_actions_act_window_view__act_window_id
@@ -9207,6 +10484,8 @@ msgid ""
 "Action %(action_reference)s (id: %(action_id)s) does not exist for button of"
 " type action."
 msgstr ""
+"Action %(action_reference)s (id: %(action_id)s) does not exist for button of"
+" type action."
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_actions_act_url__help
@@ -9539,7 +10818,7 @@ msgstr "Cộng tổng vào mô phỏng tiền lương ròng"
 #. module: base
 #: model:ir.module.module,description:base.module_contacts_enterprise
 msgid "Adds notably the map view of contact"
-msgstr ""
+msgstr "Adds notably the map view of contact"
 
 #. module: base
 #: model:ir.module.module,description:base.module_auth_ldap
@@ -9611,6 +10890,72 @@ msgid ""
 "         user with the same login (and a blank password), then rename this new\n"
 "         user to a username that does not exist in LDAP, and setup its groups\n"
 msgstr ""
+"Adds support for authentication by LDAP server.\n"
+"===============================================\n"
+"This module allows users to login with their LDAP username and password, and\n"
+"will automatically create Odoo users for them on the fly.\n"
+"\n"
+"**Note:** This module only work on servers that have Python's ``python-ldap`` module installed.\n"
+"\n"
+"Configuration:\n"
+"--------------\n"
+"After installing this module, you need to configure the LDAP parameters in the\n"
+"General Settings menu. Different companies may have different\n"
+"LDAP servers, as long as they have unique usernames (usernames need to be unique\n"
+"in Odoo, even across multiple companies).\n"
+"\n"
+"Anonymous LDAP binding is also supported (for LDAP servers that allow it), by\n"
+"simply keeping the LDAP user and password empty in the LDAP configuration.\n"
+"This does not allow anonymous authentication for users, it is only for the master\n"
+"LDAP account that is used to verify if a user exists before attempting to\n"
+"authenticate it.\n"
+"\n"
+"Securing the connection with STARTTLS is available for LDAP servers supporting\n"
+"it, by enabling the TLS option in the LDAP configuration.\n"
+"\n"
+"For further options configuring the LDAP settings, refer to the ldap.conf\n"
+"manpage: manpage:`ldap.conf(5)`.\n"
+"\n"
+"Security Considerations:\n"
+"------------------------\n"
+"Users' LDAP passwords are never stored in the Odoo database, the LDAP server\n"
+"is queried whenever a user needs to be authenticated. No duplication of the\n"
+"password occurs, and passwords are managed in one place only.\n"
+"\n"
+"Odoo does not manage password changes in the LDAP, so any change of password\n"
+"should be conducted by other means in the LDAP directory directly (for LDAP users).\n"
+"\n"
+"It is also possible to have local Odoo users in the database along with\n"
+"LDAP-authenticated users (the Administrator account is one obvious example).\n"
+"\n"
+"Here is how it works:\n"
+"---------------------\n"
+"    * The system first attempts to authenticate users against the local Odoo\n"
+"      database;\n"
+"    * if this authentication fails (for example because the user has no local\n"
+"      password), the system then attempts to authenticate against LDAP;\n"
+"\n"
+"As LDAP users have blank passwords by default in the local Odoo database\n"
+"(which means no access), the first step always fails and the LDAP server is\n"
+"queried to do the authentication.\n"
+"\n"
+"Enabling STARTTLS ensures that the authentication query to the LDAP server is\n"
+"encrypted.\n"
+"\n"
+"User Template:\n"
+"--------------\n"
+"In the LDAP configuration on the General Settings, it is possible to select a *User\n"
+"Template*. If set, this user will be used as template to create the local users\n"
+"whenever someone authenticates for the first time via LDAP authentication. This\n"
+"allows pre-setting the default groups and menus of the first-time users.\n"
+"\n"
+"**Warning:** if you set a password for the user template, this password will be\n"
+"         assigned as local password for each new LDAP user, effectively setting\n"
+"         a *master password* for these users (until manually changed). You\n"
+"         usually do not want this. One easy way to setup a template user is to\n"
+"         login once with a valid LDAP user, let Odoo create a blank local\n"
+"         user with the same login (and a blank password), then rename this new\n"
+"         user to a username that does not exist in LDAP, and setup its groups\n"
 
 #. module: base
 #: model:ir.module.category,name:base.module_category_administration
@@ -10167,7 +11512,7 @@ msgstr "Arch Filename"
 #. module: base
 #: model:ir.model.fields,field_description:base.field_reset_view_arch_wizard__arch_to_compare
 msgid "Arch To Compare To"
-msgstr ""
+msgstr "Arch To Compare To"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_view_form
@@ -10177,7 +11522,7 @@ msgstr "Kiến trúc"
 #. module: base
 #: model:ir.model.fields,field_description:base.field_reset_view_arch_wizard__arch_diff
 msgid "Architecture Diff"
-msgstr ""
+msgstr "Architecture Diff"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.edit_menu_access_search
@@ -10700,7 +12045,7 @@ msgstr "Cơ bản"
 #. module: base
 #: model:ir.module.module,summary:base.module_test_base_automation
 msgid "Base Automation Tests: Ensure Flow Robustness"
-msgstr ""
+msgstr "Base Automation Tests: Ensure Flow Robustness"
 
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__state__base
@@ -10802,6 +12147,8 @@ msgid ""
 "Be aware that editing the architecture of a standard view is not advised, since the changes will be overwritten during future module updates.<br/>\n"
 "                        We recommend applying modifications to standard views through inherited views or customization with Odoo Studio."
 msgstr ""
+"Be aware that editing the architecture of a standard view is not advised, since the changes will be overwritten during future module updates.<br/>\n"
+"                        We recommend applying modifications to standard views through inherited views or customization with Odoo Studio."
 
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__res_country__name_position__before
@@ -10853,7 +12200,7 @@ msgstr "Belgian Registered Cash Register"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_pos_hr_l10n_be
 msgid "Belgian Registered Cash Register Employee module"
-msgstr ""
+msgstr "Belgian Registered Cash Register Employee module"
 
 #. module: base
 #: model:res.country,name:base.be
@@ -11038,23 +12385,23 @@ msgstr "Brazilian - Kế toán"
 #: model:ir.module.module,description:base.module_iap_crm
 #: model:ir.module.module,summary:base.module_iap_crm
 msgid "Bridge between IAP and CRM"
-msgstr ""
+msgstr "Bridge between IAP and CRM"
 
 #. module: base
 #: model:ir.module.module,description:base.module_iap_mail
 #: model:ir.module.module,summary:base.module_iap_mail
 msgid "Bridge between IAP and mail"
-msgstr ""
+msgstr "Bridge between IAP and mail"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_account_accountant
 msgid "Bridge between Sale and Accounting"
-msgstr ""
+msgstr "Bridge between Sale and Accounting"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_stock_accountant
 msgid "Bridge between Stock and Accounting"
-msgstr ""
+msgstr "Bridge between Stock and Accounting"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_amazon_delivery
@@ -11233,7 +12580,7 @@ msgstr ""
 #. module: base
 #: model:res.country,vat_label:base.ar
 msgid "CUIT"
-msgstr ""
+msgstr "CUIT"
 
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__ir_actions_act_window_view__view_mode__calendar
@@ -11389,7 +12736,7 @@ msgstr "Cascade"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_reports_cash_basis
 msgid "Cash Basis Accounting Reports"
-msgstr ""
+msgstr "Cash Basis Accounting Reports"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_module_filter
@@ -11507,7 +12854,7 @@ msgstr "Đánh giá"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_accountant_check_printing
 msgid "Check Printing Accounting"
-msgstr ""
+msgstr "Check Printing Accounting"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_check_printing
@@ -11528,7 +12875,7 @@ msgstr "Kiểm tra in chung"
 #. module: base
 #: model:ir.module.module,summary:base.module_account_accountant_check_printing
 msgid "Check printing enterprise addons"
-msgstr ""
+msgstr "Check printing enterprise addons"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_res_partner__employee
@@ -12874,7 +14221,7 @@ msgstr "Biểu tượng tiền tệ, được sử dụng khi in tổng tiền."
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "Current Arch"
-msgstr ""
+msgstr "Current Arch"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_base_partner_merge_automatic_wizard__current_line_id
@@ -13459,7 +14806,7 @@ msgstr ""
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_users_form_simple_modif
 msgid "Developer API Keys"
-msgstr ""
+msgstr "Developer API Keys"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_digest_enterprise
@@ -13883,6 +15230,8 @@ msgid ""
 "Domain on non-relational field \"%(name)s\" makes no sense "
 "(domain:%(domain)s)"
 msgstr ""
+"Domain on non-relational field \"%(name)s\" makes no sense "
+"(domain:%(domain)s)"
 
 #. module: base
 #: model:res.country,name:base.dm
@@ -14012,7 +15361,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.category,name:base.module_category_accounting_localizations_edi
 msgid "EDI"
-msgstr ""
+msgstr "EDI"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_mx_edi
@@ -14022,12 +15371,12 @@ msgstr "EDI cho Mexico"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_mx_edi_extended
 msgid "EDI for Mexico (Advanced Features)"
-msgstr ""
+msgstr "EDI for Mexico (Advanced Features)"
 
 #. module: base
 #: model:res.country,vat_label:base.us
 msgid "EIN"
-msgstr ""
+msgstr "EIN"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_hw_escpos
@@ -14321,19 +15670,19 @@ msgstr "Theo dõi sự kiện doanh nghiệp"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_crm_enterprise_partner_assign
 msgid "Enterprise Resellers"
-msgstr ""
+msgstr "Enterprise Resellers"
 
 #. module: base
 #: model:ir.module.module,description:base.module_crm_enterprise_partner_assign
 #: model:ir.module.module,summary:base.module_crm_enterprise_partner_assign
 msgid "Enterprise counterpart for Resellers"
-msgstr ""
+msgstr "Enterprise counterpart for Resellers"
 
 #. module: base
 #: model:ir.module.module,description:base.module_crm_enterprise_iap_lead_website
 #: model:ir.module.module,summary:base.module_crm_enterprise_iap_lead_website
 msgid "Enterprise counterpart of Visits -> Leads"
-msgstr ""
+msgstr "Enterprise counterpart of Visits -> Leads"
 
 #. module: base
 #: model:ir.module.module,description:base.module_mrp_workorder
@@ -14474,7 +15823,7 @@ msgstr "Sự kiện kinh doanh CRM"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_event_track_exhibitor
 msgid "Event Exhibitors"
-msgstr ""
+msgstr "Event Exhibitors"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_event_meet
@@ -15172,7 +16521,7 @@ msgstr ""
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "File Arch"
-msgstr ""
+msgstr "File Arch"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_attachment__datas
@@ -15206,6 +16555,8 @@ msgid ""
 "File from where the view originates.\n"
 "                                                          Useful to (hard) reset broken views or to read arch from file in dev-xml mode."
 msgstr ""
+"File from where the view originates.\n"
+"                                                          Useful to (hard) reset broken views or to read arch from file in dev-xml mode."
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_actions_act_window__filter
@@ -15265,7 +16616,7 @@ msgstr "Tài chính/Bảo hiểm"
 #: model:ir.module.module,summary:base.module_data_merge_crm
 #: model:ir.module.module,summary:base.module_data_merge_utm
 msgid "Find duplicate records and merge them"
-msgstr ""
+msgstr "Find duplicate records and merge them"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_web_unsplash
@@ -15319,6 +16670,24 @@ msgid ""
 "3. The trial balance Month 13 report must be generated with dates for all the\n"
 "   fiscal year to report.\n"
 msgstr ""
+"Fiscal Reports for Closing Entry\n"
+"================================\n"
+"\n"
+"Trial Balance report is complemented to generate the closing entry\n"
+"(A.K.A Month 13th move)\n"
+"\n"
+"Configuration\n"
+"=============\n"
+"\n"
+"Steps to get the report:\n"
+"\n"
+"1. The journal entry for transfer of exercises must be generated manually\n"
+"   with the end date of the fiscal year that is closing. And must be posted.\n"
+"\n"
+"2. This entry must be marked as closing entry for the fiscal year.\n"
+"\n"
+"3. The trial balance Month 13 report must be generated with dates for all the\n"
+"   fiscal year to report.\n"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_payment_fix_register_token
@@ -15461,7 +16830,7 @@ msgstr "Định dạng email"
 #: code:addons/base/models/ir_qweb_fields.py:0
 #, python-format
 msgid "Formatting: long, short, narrow (not used for digital)"
-msgstr ""
+msgstr "Formatting: long, short, narrow (not used for digital)"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_forum
@@ -15480,6 +16849,8 @@ msgid ""
 "Found more than 10 errors and more than one error per 10 records, "
 "interrupted to avoid showing too many errors."
 msgstr ""
+"Found more than 10 errors and more than one error per 10 records, "
+"interrupted to avoid showing too many errors."
 
 #. module: base
 #: code:addons/base/models/ir_fields.py:0
@@ -15624,7 +16995,7 @@ msgstr "GST Số."
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_in_pos
 msgid "GST Point of Sale"
-msgstr ""
+msgstr "GST Point of Sale"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_in_purchase
@@ -16142,12 +17513,12 @@ msgstr "Proxy phần cứng"
 #. module: base
 #: model:ir.model.fields,field_description:base.field_reset_view_arch_wizard__has_diff
 msgid "Has Diff"
-msgstr ""
+msgstr "Has Diff"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_module_module__has_iap
 msgid "Has Iap"
-msgstr ""
+msgstr "Has Iap"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_report_paperformat__header_spacing
@@ -16190,27 +17561,27 @@ msgstr "Hỗ trợ"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_helpdesk_account
 msgid "Helpdesk Account"
-msgstr ""
+msgstr "Helpdesk Account"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_helpdesk_sale
 msgid "Helpdesk After Sales"
-msgstr ""
+msgstr "Helpdesk After Sales"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_helpdesk_fsm
 msgid "Helpdesk FSM"
-msgstr ""
+msgstr "Helpdesk FSM"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_helpdesk_repair
 msgid "Helpdesk Repair"
-msgstr ""
+msgstr "Helpdesk Repair"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_helpdesk_sale_coupon
 msgid "Helpdesk Sale Coupon"
-msgstr ""
+msgstr "Helpdesk Sale Coupon"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_helpdesk_stock
@@ -16383,6 +17754,8 @@ msgid ""
 "Here is your new API key, use it instead of a password for RPC access.\n"
 "                            Your login is still necessary for interactive usage."
 msgstr ""
+"Here is your new API key, use it instead of a password for RPC access.\n"
+"                            Your login is still necessary for interactive usage."
 
 #. module: base
 #: code:addons/base/models/ir_qweb_fields.py:0
@@ -16469,12 +17842,12 @@ msgstr "Cách định nghĩa một trường kiểu tính toán"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_hr_expense_extract
 msgid "Hr Expense Extract"
-msgstr ""
+msgstr "Hr Expense Extract"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_hr_expense_predict_product
 msgid "Hr Expense Predict product"
-msgstr ""
+msgstr "Hr Expense Predict product"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_hr_recruitment_survey
@@ -16511,12 +17884,12 @@ msgstr "I TIỆN NGHI VÀ HOẠT ĐỘNG DỊCH VỤ THỰC PHẨM"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_iap_crm
 msgid "IAP / CRM"
-msgstr ""
+msgstr "IAP / CRM"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_iap_mail
 msgid "IAP / Mail"
-msgstr ""
+msgstr "IAP / Mail"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_base_iban
@@ -16712,6 +18085,11 @@ msgid ""
 "of the field contains a lot of records; usually used on models with\n"
 "few records (e.g. Stages, Job Positions, Event Types, etc.)."
 msgstr ""
+"If checked, all the records of the target model will be included\n"
+"in a grouped result (e.g. 'Group By' filters, Kanban columns, etc.).\n"
+"Note that it can significantly reduce performance if the target model\n"
+"of the field contains a lot of records; usually used on models with\n"
+"few records (e.g. Stages, Job Positions, Event Types, etc.)."
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_mail_server__smtp_debug
@@ -16728,6 +18106,8 @@ msgid ""
 "If enabled, then the second time the user prints with same attachment name, "
 "it returns the previous report."
 msgstr ""
+"If enabled, then the second time the user prints with same attachment name, "
+"it returns the previous report."
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_rule__global
@@ -17185,6 +18565,8 @@ msgid ""
 "Inherited Qweb view cannot have 'Groups' define on the record. Use 'groups' "
 "attributes inside the view definition"
 msgstr ""
+"Inherited Qweb view cannot have 'Groups' define on the record. Use 'groups' "
+"attributes inside the view definition"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_ui_view__inherit_id
@@ -17413,6 +18795,9 @@ msgid ""
 "comma-separated list of valid field names (optionally followed by asc/desc "
 "for the direction)"
 msgstr ""
+"Invalid \"order\" specified (%s). A valid \"order\" specification is a "
+"comma-separated list of valid field names (optionally followed by asc/desc "
+"for the direction)"
 
 #. module: base
 #: code:addons/base/models/res_users.py:0
@@ -17430,7 +18815,7 @@ msgstr "Hàm tổng hợp không hợp lệ% r."
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "Invalid composed field %(definition)s in %(use)s"
-msgstr ""
+msgstr "Invalid composed field %(definition)s in %(use)s"
 
 #. module: base
 #: code:addons/base/models/ir_fields.py:0
@@ -17452,13 +18837,13 @@ msgstr ""
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "Invalid domain format while checking %(attribute)s in %(value)s"
-msgstr ""
+msgstr "Invalid domain format while checking %(attribute)s in %(value)s"
 
 #. module: base
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "Invalid domain format while checking %s in %s"
-msgstr ""
+msgstr "Invalid domain format while checking %s in %s"
 
 #. module: base
 #: code:addons/base/models/ir_default.py:0
@@ -17525,7 +18910,7 @@ msgstr ""
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "Invalid special '%(value)s' in button"
-msgstr ""
+msgstr "Invalid special '%(value)s' in button"
 
 #. module: base
 #: code:addons/template_inheritance.py:0
@@ -17549,13 +18934,13 @@ msgstr "Giá trị không hợp cho %s.%s: %s"
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "Invalid view %(name)s definition in %(file)s"
-msgstr ""
+msgstr "Invalid view %(name)s definition in %(file)s"
 
 #. module: base
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "Invalid xmlid %(xmlid)s for button of type action."
-msgstr ""
+msgstr "Invalid xmlid %(xmlid)s for button of type action."
 
 #. module: base
 #: model:ir.module.category,name:base.module_category_inventory
@@ -17693,6 +19078,9 @@ msgid ""
 "                        and complete, <strong>it will be the only way to\n"
 "                        identify the key once created</strong>."
 msgstr ""
+"It is very important that this description be clear\n"
+"                        and complete, <strong>it will be the only way to\n"
+"                        identify the key once created</strong>."
 
 #. module: base
 #: model:res.country,name:base.it
@@ -17844,22 +19232,22 @@ msgstr "L HOẠT ĐỘNG BẤT ĐỘNG SẢN"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_latam_invoice_document
 msgid "LATAM Document"
-msgstr ""
+msgstr "LATAM Document"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_l10n_latam_invoice_document
 msgid "LATAM Document Types"
-msgstr ""
+msgstr "LATAM Document Types"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_l10n_latam_base
 msgid "LATAM Identification Types"
-msgstr ""
+msgstr "LATAM Identification Types"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_latam_base
 msgid "LATAM Localization Base"
-msgstr ""
+msgstr "LATAM Localization Base"
 
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__ir_module_module__license__lgpl-3
@@ -17878,6 +19266,8 @@ msgid ""
 "Label tag must contain a \"for\". To match label style without corresponding"
 " field or button, use 'class=\"o_form_label\"'."
 msgstr ""
+"Label tag must contain a \"for\". To match label style without corresponding"
+" field or button, use 'class=\"o_form_label\"'."
 
 #. module: base
 #: model:ir.module.module,summary:base.module_stock_landed_costs
@@ -18289,7 +19679,7 @@ msgstr "Tạo tiềm năng từ Website"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_crm_livechat
 msgid "Lead Livechat Sessions"
-msgstr ""
+msgstr "Lead Livechat Sessions"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_crm_score
@@ -18418,7 +19808,7 @@ msgstr "Dòng"
 #: code:addons/base/models/ir_qweb_fields.py:0
 #, python-format
 msgid "Linebreak"
-msgstr ""
+msgstr "Linebreak"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_base_partner_merge_automatic_wizard__line_ids
@@ -18514,12 +19904,12 @@ msgstr "Tỷ giá tiền tệ trực tuyến"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_event_track_live
 msgid "Live Event Tracks"
-msgstr ""
+msgstr "Live Event Tracks"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_im_livechat_enterprise
 msgid "Live chat enterprise"
-msgstr ""
+msgstr "Live chat enterprise"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_base_language_install
@@ -18683,7 +20073,7 @@ msgstr "Cô"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_mail_client_extension
 msgid "Mail Client Extension"
-msgstr ""
+msgstr "Mail Client Extension"
 
 #. module: base
 #: code:addons/base/models/ir_mail_server.py:0
@@ -18699,7 +20089,7 @@ msgstr "Thư doanh nghiệp"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_mail_mobile
 msgid "Mail Mobile"
-msgstr ""
+msgstr "Mail Mobile"
 
 #. module: base
 #: model:ir.model,name:base.model_ir_mail_server
@@ -18732,6 +20122,7 @@ msgstr "Kiểm tra thư: biểu diễn và kiểm tra cụ thể cho thư"
 msgid ""
 "Mail Tests: performances and tests specific to mail with all sub-modules"
 msgstr ""
+"Mail Tests: performances and tests specific to mail with all sub-modules"
 
 #. module: base
 #: code:addons/base/models/ir_mail_server.py:0
@@ -19329,7 +20720,7 @@ msgstr "Micronesia"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_microsoft_account
 msgid "Microsoft Users"
-msgstr ""
+msgstr "Microsoft Users"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_attachment__mimetype
@@ -19413,6 +20804,74 @@ msgid ""
 "perspectiva contable íntegramente. Por lo tanto, este PCGE no debe ser considerado en ningún aspecto\n"
 "como una guía con propósitos distintos del contable.\n"
 msgstr ""
+"Minimal set of accounts to start to work in Perú.\n"
+"=================================================\n"
+"\n"
+"The usage of this CoA must refer to the official documentation on MEF.\n"
+"\n"
+"https://www.mef.gob.pe/contenidos/conta_publ/documentac/VERSION_MODIFICADA_PCG_EMPRESARIAL.pdf\n"
+"https://www.mef.gob.pe/contenidos/conta_publ/documentac/PCGE_2019.pdf\n"
+"\n"
+"All the legal references can be found here.\n"
+"\n"
+"http://www.sunat.gob.pe/legislacion/general/index.html\n"
+"\n"
+"Considerations.\n"
+"===============\n"
+"\n"
+"Chart of account:\n"
+"-----------------\n"
+"\n"
+"The tree of the CoA is done using account groups, all the accounts with move\n"
+"are available as groups but only the more common ones are available as actual\n"
+"accounts, if you want to create a new one use the group of accounts as\n"
+"reference.\n"
+"\n"
+"# TODO: Image showing what I am talking about.\n"
+"\n"
+"Taxes:\n"
+"------\n"
+"\n"
+"'IGV': {'name': 'VAT', 'code': 'S'},\n"
+"'IVAP': {'name': 'VAT', 'code': ''},\n"
+"'ISC': {'name': 'EXC', 'code': 'S'},\n"
+"'ICBPER': {'name': 'OTH', 'code': ''},\n"
+"'EXP': {'name': 'FRE', 'code': 'G'},\n"
+"'GRA': {'name': 'FRE', 'code': 'Z'},\n"
+"'EXO': {'name': 'VAT', 'code': 'E'},\n"
+"'INA': {'name': 'FRE', 'code': 'O'},\n"
+"'OTROS': {'name': 'OTH', 'code': 'S'},\n"
+"\n"
+"We added on this module the 3 concepts in taxes (necessary for the EDI\n"
+"signature)\n"
+"\n"
+"# TODO: Describe new fields.\n"
+"\n"
+"Products:\n"
+"---------\n"
+"\n"
+"Code for products to be used in the EDI are availables here, in order to decide\n"
+"which tax use due to which code following this reference and python code:\n"
+"\n"
+"https://docs.google.com/spreadsheets/d/1f1fxV8uGhA-Qz9-R1L1-dJirZ8xi3Wfg/edit#gid=662652969\n"
+"\n"
+"**Nota:**\n"
+"---------\n"
+"\n"
+"**RELACIÓN ENTRE EL PCGE Y LA LEGISLACIÓN TRIBUTARIA:**\n"
+"\n"
+"Este PCGE ha sido preparado como una herramienta de carácter contable, para acumular información que\n"
+"requiere ser expuesta en el cuerpo de los estados financieros o en las notas a dichos estados. Esa acumulación se\n"
+"efectúa en los libros o registros contables, cuya denominación y naturaleza depende de las actividades que se\n"
+"efectúen, y que permiten acciones de verificación, control y seguimiento. Las NIIF completas y la NIIF PYMES no\n"
+"contienen prescripciones sobre teneduría de libros, y consecuentemente, sobre los libros y otros registros\n"
+"de naturaleza contable. Por otro lado, si bien es cierto la contabilidad es también un insumo, dentro de otros, para\n"
+"labores de cumplimiento tributario, este PCGE no ha sido elaborado para satisfacer prescripciones tributarias ni su\n"
+"verificación. No obstante ello, donde no hubo oposición entre la contabilidad financiera prescrita por las NIIF y\n"
+"la legislación tributaria, este PCGE ha incluido subcuentas, divisionarias y sub divisionarias, para\n"
+"distinguir componentes con validez tributaria, dentro del conjunto de componentes que corresponden a una\n"
+"perspectiva contable íntegramente. Por lo tanto, este PCGE no debe ser considerado en ningún aspecto\n"
+"como una guía con propósitos distintos del contable.\n"
 
 #. module: base
 #: model:res.partner.industry,name:base.res_partner_industry_B
@@ -19720,6 +21179,11 @@ msgid ""
 "                            the uninstallation procedure on a duplicate database to guarantee that\n"
 "                            it works and then doing it on your production database."
 msgstr ""
+"Module uninstallation is not always consistent and can sometimes lead to issues,\n"
+"                            some data may be deleted, the database could be left in an unstable state,\n"
+"                            the server could crash, etc. While this is rare, we recommend testing\n"
+"                            the uninstallation procedure on a duplicate database to guarantee that\n"
+"                            it works and then doing it on your production database."
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_module_category__module_ids
@@ -19849,7 +21313,7 @@ msgstr "NIT"
 #. module: base
 #: model:res.country,vat_label:base.id
 msgid "NPWP"
-msgstr ""
+msgstr "NPWP"
 
 #. module: base
 #: code:addons/base/models/ir_qweb_fields.py:0
@@ -20948,6 +22412,98 @@ msgid ""
 "Compare revenues with forecasts and budgets in real time.\n"
 "\n"
 msgstr ""
+"Odoo Human Resources\n"
+"--------------------\n"
+"\n"
+"With Odoo <a href=\"https://www.odoo.com/page/employees\">Human Resources</a>,\n"
+"manage the most important asset in your company: People\n"
+"\n"
+"Get all your HR operations managed easily: knowledge sharing, recruitments,\n"
+"appraisals, timesheets, contracts, attendances, payroll, etc.\n"
+"\n"
+"Each need is provided by a specific app that you activate on demand.\n"
+"\n"
+"Manage Your Employees\n"
+"---------------------\n"
+"\n"
+"Oversee all important information in your company address book. Some\n"
+"information are restricted to HR managers, others are public to easily look\n"
+"colleagues.\n"
+"\n"
+"Record employee contracts and get alerts when they have to be renewed.\n"
+"\n"
+"Streamline Your Recruitment Process\n"
+"-----------------------------------\n"
+"\n"
+"Index resumes, track applicants, search profiles with <a href=\"https://www.odoo.com/page/employees\">Odoo HR</a>.\n"
+"\n"
+"Post job offers and keep track of each application received. Follow applicants\n"
+"in your recruitment process with the smart kanban view.\n"
+"\n"
+"Save time by automating some communications with email templates. Resumes are\n"
+"indexed automatically, allowing you to easily find for specific profiles.\n"
+"\n"
+"Enterprise Social Network\n"
+"-------------------------\n"
+"\n"
+"Break down information silos. Share knowledge and best practices amongst all\n"
+"employees. Follow specific people or documents and join groups of interests to\n"
+"share expertise and documents.\n"
+"\n"
+"Interact with your coworkers in real time with website live chat.\n"
+"\n"
+"Track time and attendances\n"
+"--------------------------\n"
+"\n"
+"Keep track of the time spent by project, client or task. It's easy to record\n"
+"timesheets or check attendances for each employee. Get your analytic accounting\n"
+"posted automatically based on time spent on your projects.\n"
+"\n"
+"Time Off Management\n"
+"-----------------\n"
+"\n"
+"Keep track of the vacation days accrued by each employee. Employees enter their\n"
+"requests (paid time off, sick time off, etc), for managers to approve and\n"
+"validate. It's all done in just a few clicks. The agenda of each employee is\n"
+"updated accordingly.\n"
+"\n"
+"Keep Track of Employee Expenses\n"
+"-------------------------------\n"
+"\n"
+"Get rid of the paper work and follow employee's expenses directly in Odoo.\n"
+"Don't loose time or money by controlling the full flow: expense validation,\n"
+"reimbursement of employees, posting in the accounting and re-invoicing to\n"
+"customers.\n"
+"\n"
+"Follow Periodic Appraisals\n"
+"--------------------------\n"
+"\n"
+"Set-up appraisals plans and/or surveys for your employees and watch their\n"
+"evolution. Define steps for interviews and Odoo will notify managers or\n"
+"subordinates automatically to prepare appraisals. Keep track of the progress of\n"
+"your staff periodically.\n"
+"\n"
+"Boost Engagement With Gamification\n"
+"----------------------------------\n"
+"\n"
+"### Define clear objective and provide real time feedback\n"
+"\n"
+"Inspire achievement with challenges, goals and rewards. Define clear objectives\n"
+"and provide real time feedback and tangible results. Showcase the top\n"
+"performers to the entire channel and publicly recognize a job well done.\n"
+"\n"
+"### Leaderboards\n"
+"\n"
+"Promote leaders and competition amongst Sales Team with performance ratios.\n"
+"\n"
+"### Personal Objectives\n"
+"\n"
+"Assign clear goals to users to align them with the company objectives.\n"
+"\n"
+"### Team Targets\n"
+"\n"
+"Compare revenues with forecasts and budgets in real time.\n"
+"\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_mrp
@@ -21178,6 +22734,103 @@ msgid ""
 "emails directly into the application.\n"
 "\n"
 msgstr ""
+"Odoo Mass Mailing\n"
+"-----------------\n"
+"\n"
+"Easily send mass mailing to your leads, opportunities or customers\n"
+"with Odoo <a href=\"https://www.odoo.com/page/mailing#\">Email Marketing</a>. Track\n"
+"marketing campaigns performance to improve conversion rates. Design\n"
+"professional emails and reuse templates in a few clicks.\n"
+"\n"
+"Send Professional Emails\n"
+"------------------------\n"
+"\n"
+"Import database of prospects or filter on existing leads, opportunities and\n"
+"customers in just a few clicks.\n"
+"\n"
+"Define email templates to reuse content or specific design for your newsletter.\n"
+"Setup several email servers with their own IP/domain to optimise opening rates.\n"
+"\n"
+"Organize Marketing Campaigns\n"
+"----------------------------\n"
+"\n"
+"Design, Send, Track by Campaigns with our <a href=\"https://www.odoo.com/page/mailing\">Lead Automation</a> app.\n"
+"\n"
+"Get real time statistics on campaigns performance to improve your conversion\n"
+"rate. Track mails sent, received, opened and answered.\n"
+"\n"
+"Easily manage your marketing campaigns, discussion groups, leads and\n"
+"opportunities in one simple and powerful platform.\n"
+"\n"
+"Integrated with Odoo Apps\n"
+"-------------------------\n"
+"\n"
+"Get access to mass mailing features from every Odoo app to improve the way your\n"
+"users communicate.\n"
+"\n"
+"Send template of emails from Odoo <a href=\"https://www.odoo.com/page/mailing\">CRM opportunities</a>, select leads based\n"
+"on marketing segments, send <a href=\"https://www.odoo.com/page/recruitment\">job offers</a> and automate\n"
+"answers to applicants, reuse email template in the lead automation marketing\n"
+"campaigns.\n"
+"\n"
+"Answers to your emails appears automatically in the history of every document\n"
+"with the social network module.\n"
+"\n"
+"Clean Your Lead Database\n"
+"------------------------\n"
+"\n"
+"Get a clean lead database that improves over the time using the performance of\n"
+"your mails. Odoo handle bounce mails efficiently, flag erroneous leads\n"
+"accordingly and gives you statistics on the quality of your leads.\n"
+"\n"
+"One click emails send\n"
+"---------------------\n"
+"\n"
+"The marketing department will love working on campaigns. But you can also give\n"
+"a one click mass mailing facility to all others users on their own prospects or\n"
+"documents.\n"
+"\n"
+"Select a few documents (e.g. leads, support tickets, suppliers, applicants,\n"
+"...) and send emails to their contacts in one click, reusing existing emails\n"
+"templates.\n"
+"\n"
+"Follow-up On Answers\n"
+"--------------------\n"
+"\n"
+"The chatter feature enables you to communicate faster and more efficiently with\n"
+"your customer. Get documents created automatically (leads, opportunities,\n"
+"tasks, ...) based on answers to your mass mailing campaigns Follow the\n"
+"discussion directly on the business documents within Odoo or via email.\n"
+"\n"
+"Get all the negotiations and discussions attached to the right document and\n"
+"relevent managers notified on specific events.\n"
+"\n"
+"Campaigns Dashboard\n"
+"-------------------\n"
+"\n"
+"Get the insights you need to make smarter marketing campaign. Track statistics\n"
+"per campaign: bounce rates, sent mails, best content, etc. The clear dashboards\n"
+"gives you a direct overview of your campaign performance.\n"
+"\n"
+"Fully Integrated With Others Apps\n"
+"---------------------------------\n"
+"\n"
+"Define automated actions (e.g. ask a salesperson to call, send an email, ...)\n"
+"based on triggers (no activity since 20 days, answered a promotional email,\n"
+"etc.)\n"
+"\n"
+"Optimize campaigns from lead to close, on every channel. Make smarter decisions\n"
+"about where to invest and show the impact of your marketing activities on your\n"
+"company's bottom line.\n"
+"\n"
+"Integrate a contact form in your website easily. Forms submissions create leads\n"
+"automatically in Odoo CRM. Leads can be used in marketing campaigns.\n"
+"\n"
+"Manage your <a href=\"https://www.odoo.com/page/crm\">sales funnel</a> with no\n"
+"effort. Attract leads, follow-up on phone calls and meetings. Analyse the\n"
+"quality of your leads to make informed decisions and save time by integrating\n"
+"emails directly into the application.\n"
+"\n"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_mx_reports
@@ -21261,6 +22914,64 @@ msgid ""
 "The real time collaborative writings on notes makes it the perfect tool to collaborate on meeting minutes. Attendees will be able to contribute to the minutes, attach important documents or discuss on the related thread.\n"
 "\n"
 msgstr ""
+"Odoo Notes\n"
+"----------\n"
+"\n"
+"Organize yourself with efficient <a href=\"https://www.odoo.com/page/notes\">todo lists and notes</a>.\n"
+"From personal tasks to collaborative meeting minutes, increase your user's\n"
+"productivity by giving them the tools to prioritize their work, share their\n"
+"ideas and collaborate on documents.\n"
+"\n"
+"Personal to-do lists that works\n"
+"-------------------------------\n"
+"\n"
+"Quickly create to-dos, organize horizontally for the mid-term (today, this week, this month, ...), prioritize vertically for the short term and group by assigning colors. The kanban approach allows a simple visual organization of your to-dos.\n"
+"\n"
+"### Beat Work Overload\n"
+"\n"
+"Feel how good it is to rely on a structured way to organize your work instead of keeping everything in memory. Use notes to [Get Things Done](http://en.wikipedia.org/wiki/Getting_Things_Done).\n"
+"\n"
+"### Prioritize Efficiently\n"
+"\n"
+"Most people are lost in the flow of urgent daily tasks and have difficulties to work on important, long-term tasks. Notes gives you a simple way to allocate time very day to do important, but less urgent tasks.\n"
+"\n"
+"### Find Motivation to Close Tasks\n"
+"\n"
+"People used to work on tasks they like and not on important tasks. Start feeling good by checking tasks as done.\n"
+"\n"
+"Adapts to Your Creative Process\n"
+"-------------------------------\n"
+"\n"
+"### Customize to your own workflow\n"
+"\n"
+"Everyone has their own way to organize activities. Odoo Notes' smart kanban approach allows every user to customize their own steps to process it's to-dos and notes.\n"
+"\n"
+"### A Creative Person\n"
+"\n"
+"A creative person will organize notes based on idea's maturity level: Draft Ideas ** Mature Ideas ** Specified **To Do\n"
+"\n"
+"### A Frequent Traveler\n"
+"\n"
+"An employee travelling a lot can organize their tasks based on the context to perform the task: U.S. Office | London's Office | To Review during Flights | At Home\n"
+"\n"
+"### A Manager\n"
+"\n"
+"A manager will organize their high number of tasks based on prioritizations: Todo Today | This Week | This Month | Later\n"
+"\n"
+"Personnal Notes\n"
+"---------------\n"
+"\n"
+"### Notes are private but can be shared\n"
+"\n"
+"Write down your ideas in pads, keep your notes at your finger tips, attach related documents and use tags and colors to organize the information. Once your ideas are mature, you can share them to others users, start discussing it and collaborate by improving the specification in the pad.\n"
+"\n"
+"Collaborative Meeting Minutes\n"
+"-----------------------------\n"
+"\n"
+"### Real-time sharing and editing of notes\n"
+"\n"
+"The real time collaborative writings on notes makes it the perfect tool to collaborate on meeting minutes. Attendees will be able to contribute to the minutes, attach important documents or discuss on the related thread.\n"
+"\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_payment_odoo_by_adyen
@@ -21816,6 +23527,8 @@ msgid ""
 "Odoo is currently processing a scheduled action.\n"
 "Module operations are not possible at this time, please try again later or contact your system administrator."
 msgstr ""
+"Odoo is currently processing a scheduled action.\n"
+"Module operations are not possible at this time, please try again later or contact your system administrator."
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_odoo_referral
@@ -21878,6 +23591,8 @@ msgid ""
 "Once the delivery is validated, update the cost on the SO to have an exact "
 "margin computation."
 msgstr ""
+"Once the delivery is validated, update the cost on the SO to have an exact "
+"margin computation."
 
 #. module: base
 #: code:addons/models.py:0
@@ -22041,7 +23756,7 @@ msgstr "Mở Ứng dụng"
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__res_company__font__open_sans
 msgid "Open Sans"
-msgstr ""
+msgstr "Open Sans"
 
 #. module: base
 #: model:ir.actions.client,name:base.action_client_base_menu
@@ -22073,7 +23788,7 @@ msgstr "Cơ hội thành Báo giá"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_renting_crm
 msgid "Opportunity to Rental"
-msgstr ""
+msgstr "Opportunity to Rental"
 
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__base_partner_merge_automatic_wizard__state__option
@@ -22116,7 +23831,7 @@ msgstr "Mật khẩu (nếu có) để xác thực SMTP"
 #: code:addons/base/models/ir_qweb_fields.py:0
 #, python-format
 msgid "Optional timezone name"
-msgstr ""
+msgstr "Optional timezone name"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_mail_server__smtp_user
@@ -22333,11 +24048,126 @@ msgid ""
 "\n"
 "Create a great \"About us\" page by presenting your team efficiently.\n"
 msgstr ""
+"Organize Events, Trainings & Webinars\n"
+"-------------------------------------\n"
+"\n"
+"### Schedule, Promote, Sell, Organize\n"
+"\n"
+"Organize, promote and sell events online. Whether you organize meetings, conferences, trainings or webinars, Odoo gives you all the features you need to manage your events.\n"
+"\n"
+"Create Awesome Event Pages\n"
+"--------------------------\n"
+"\n"
+"### Get rid of old WYSIWYG editors\n"
+"\n"
+"Create beautiful event pages by drag & droping well designed *'Building Blocks'*. Publish event photos, speakers, schedule, etc.\n"
+"\n"
+"Odoo's unique *'edit inline'* approach makes website creation surprisingly easy. \"Want to introduce a speaker? to change the price of a ticket? to update a banner? promote sponsors?\" just click and change.\n"
+"\n"
+"Sell Tickets Online\n"
+"-------------------\n"
+"\n"
+"### Automate the registration and payment process\n"
+"\n"
+"Sell registrations to your event with the multi-ticketing feature. Events can be free or for a fee. Attendees can pay online with a credit card or on invoice, based on your configuration.\n"
+"\n"
+"Boost your sales with early-bird prices, special conditions for members, or extra services with multiple tickets.\n"
+"\n"
+"A Clean Google Analytics Integration\n"
+"------------------------------------\n"
+"\n"
+"### Control your sales funnel with Google Analytics\n"
+"\n"
+"Get a clear visibility of your sales funnel. Odoo's Google Analytics trackers are configured by default to track all kind of events related to shopping carts, call-to-actions, etc.\n"
+"\n"
+"As Odoo marketing tools (mass mailing, campaigns, etc) are also linked with Google Analytics, you get a full view of your business.\n"
+"\n"
+"Promote Events Efficiently\n"
+"--------------------------\n"
+"\n"
+"### Mass Mailing & Social Media\n"
+"\n"
+"Use the segmentation, the social network integration and mass mailing features to promote your events to the right audience. Setup automated emails to attendees to send them last minute details.\n"
+"\n"
+"Designer-Friendly Themes\n"
+"------------------------\n"
+"\n"
+"### Designers love working on Odoo\n"
+"\n"
+"Themes are awesome and easy to design. You don't need to develop to create new pages, themes or building blocks. We use a clean HTML structure, a [bootstrap](http://getbootstrap.com/) CSS and our modularity allows to distribute your themes easily.\n"
+"\n"
+"The building block approach allows the website to stay clean after the end-users start creating new contents.\n"
+"\n"
+"Make Your Event More Visible\n"
+"----------------------------\n"
+"\n"
+"### SEO tools at your finger tips\n"
+"\n"
+"SEO tools are ready to use, with no configuration required. Odoo suggests keywords according to Google most searched terms, Google Analytics tracks your shopping cart events and sitemap are created automatically.\n"
+"\n"
+"We even do structured content automatically to promote your events and products efficiently in Google.\n"
+"\n"
+"Leverage Social Media\n"
+"---------------------\n"
+"\n"
+"### Optimize: from Ads to Conversions\n"
+"\n"
+"Create new landing pages easily with the Odoo inline editing feature. Send visitors of your different marketing campaigns to event landing pages to optimize conversions.\n"
+"\n"
+"And Much More...\n"
+"----------------\n"
+"\n"
+"### Schedule\n"
+"\n"
+"-   Calendar of Events\n"
+"-   Publish related documents\n"
+"-   Ressources allocation\n"
+"-   Automate purchases (catering...)\n"
+"-   Multiple locations and organizers\n"
+"-   Mobile Interface\n"
+"\n"
+"### Sell\n"
+"\n"
+"-   Online or offline sales\n"
+"-   Automated invoicing\n"
+"-   Cancellation policies\n"
+"-   Specific prices for members\n"
+"-   Dashboards and reporting\n"
+"\n"
+"### Organize\n"
+"\n"
+"-   Advanced Planification\n"
+"-   Print Badges\n"
+"-   Automate Follow-up Emails\n"
+"-   Min/Max capacities\n"
+"-   Manage classes and ressources\n"
+"-   Create group of attendees\n"
+"-   Automate statisfaction surveys\n"
+"\n"
+"Fully Integrated With Others Apps\n"
+"---------------------------------\n"
+"\n"
+"### Get hundreds of open source apps for free\n"
+"\n"
+"\n"
+"### eCommerce\n"
+"\n"
+"Promote products, sell online, optimize visitors' shopping experiences.\n"
+"\n"
+"\n"
+"### Blogs\n"
+"\n"
+"Write news, attract new visitors, build customer loyalty.\n"
+"\n"
+"\n"
+"### Our Team\n"
+"\n"
+"Create a great \"About us\" page by presenting your team efficiently.\n"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_project
 msgid "Organize and plan your projects"
-msgstr ""
+msgstr "Organize and plan your projects"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_note
@@ -22363,7 +24193,7 @@ msgstr "Tiền tệ gốc"
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__res_company__font__oswald
 msgid "Oswald"
-msgstr ""
+msgstr "Oswald"
 
 #. module: base
 #: code:addons/base/models/res_users.py:0
@@ -22463,7 +24293,7 @@ msgstr "P GIÁO DỤC"
 #. module: base
 #: model:ir.module.module,summary:base.module_l10n_pe
 msgid "PCGE Simplified"
-msgstr ""
+msgstr "PCGE Simplified"
 
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__ir_actions_report__report_type__qweb-pdf
@@ -22503,7 +24333,7 @@ msgstr "Quét mã vạch POS trên di động"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_pos_restaurant_adyen
 msgid "POS Restaurant Adyen"
-msgstr ""
+msgstr "POS Restaurant Adyen"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_pos_six
@@ -22519,7 +24349,7 @@ msgstr "Dùng Pad soạn thảo mô tả Nhiệm vụ"
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "Page direct ancestor must be notebook"
-msgstr ""
+msgstr "Page direct ancestor must be notebook"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_report_paperformat__page_height
@@ -23131,12 +24961,12 @@ msgstr "Xem trước src pdf"
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "Previous Arch"
-msgstr ""
+msgstr "Previous Arch"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_ui_view__arch_prev
 msgid "Previous View Architecture"
-msgstr ""
+msgstr "Previous View Architecture"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_cron__lastcall
@@ -23499,7 +25329,7 @@ msgstr "Thoả thuận mua"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_purchase_intrastat
 msgid "Purchase Intrastat"
-msgstr ""
+msgstr "Purchase Intrastat"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_purchase_product_matrix
@@ -23524,7 +25354,7 @@ msgstr "Mua hàng về kho"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_purchase_stock_enterprise
 msgid "Purchase Stock Enterprise"
-msgstr ""
+msgstr "Purchase Stock Enterprise"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_purchase_mrp
@@ -23593,7 +25423,7 @@ msgstr "Chất lượng"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_quality_control_picking_batch
 msgid "Quality - Batch Transfer"
-msgstr ""
+msgstr "Quality - Batch Transfer"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_quality
@@ -23635,27 +25465,27 @@ msgstr "Câu hỏi ở sự kiện"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_event_meet_quiz
 msgid "Quiz and Meet on community"
-msgstr ""
+msgstr "Quiz and Meet on community"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_website_event_meet_quiz
 msgid "Quiz and Meet on community route"
-msgstr ""
+msgstr "Quiz and Meet on community route"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_event_track_live_quiz
 msgid "Quiz on Live Event Tracks"
-msgstr ""
+msgstr "Quiz on Live Event Tracks"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_event_track_quiz
 msgid "Quizzes on Tracks"
-msgstr ""
+msgstr "Quizzes on Tracks"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_website_event_track_quiz
 msgid "Quizzes on tracks"
-msgstr ""
+msgstr "Quizzes on tracks"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_quotation_builder
@@ -23782,7 +25612,7 @@ msgstr "RNC"
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__res_company__font__raleway
 msgid "Raleway"
-msgstr ""
+msgstr "Raleway"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_currency_rate__rate
@@ -24194,22 +26024,22 @@ msgstr "Đặt lại hiển thị"
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.reset_view_arch_wizard_view
 msgid "Reset View Architecture"
-msgstr ""
+msgstr "Reset View Architecture"
 
 #. module: base
 #: model:ir.model,name:base.model_reset_view_arch_wizard
 msgid "Reset View Architecture Wizard"
-msgstr ""
+msgstr "Reset View Architecture Wizard"
 
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__reset_view_arch_wizard__reset_mode__other_view
 msgid "Reset to another view."
-msgstr ""
+msgstr "Reset to another view."
 
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__reset_view_arch_wizard__reset_mode__hard
 msgid "Reset to file version (hard reset)."
-msgstr ""
+msgstr "Reset to file version (hard reset)."
 
 #. module: base
 #: code:addons/models.py:0
@@ -24521,7 +26351,7 @@ msgstr "Kế toán bán hàng"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_be_sale_intrastat
 msgid "Sale BE Intrastat Bridge"
-msgstr ""
+msgstr "Sale BE Intrastat Bridge"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_coupon
@@ -24556,7 +26386,7 @@ msgstr "Bán mua hàng"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_stock_margin
 msgid "Sale Stock Margin"
-msgstr ""
+msgstr "Sale Stock Margin"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_subscription_dashboard
@@ -24617,12 +26447,12 @@ msgstr "Thời gian biểu bán hàng"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_timesheet_purchase
 msgid "Sales Timesheet Purchase"
-msgstr ""
+msgstr "Sales Timesheet Purchase"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_timesheet_enterprise
 msgid "Sales Timesheet: Invoicing"
-msgstr ""
+msgstr "Sales Timesheet: Invoicing"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_mrp
@@ -24819,7 +26649,7 @@ msgstr "Tìm kiếm Mô-đun"
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "Search tag can only contain one search panel"
-msgstr ""
+msgstr "Search tag can only contain one search panel"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.res_config_settings_view_form
@@ -24830,7 +26660,7 @@ msgstr "Tìm..."
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "Searchpanel item with select multi cannot have a domain."
-msgstr ""
+msgstr "Searchpanel item with select multi cannot have a domain."
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_company__secondary_color
@@ -25053,7 +26883,7 @@ msgstr "Xê-nê-gan"
 #: model:ir.module.module,description:base.module_payment_sepa_direct_debit
 #: model:ir.module.module,shortdesc:base.module_payment_sepa_direct_debit
 msgid "Sepa Direct Debit Payment Acquirer"
-msgstr ""
+msgstr "Sepa Direct Debit Payment Acquirer"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_lang__grouping
@@ -25405,7 +27235,7 @@ msgstr "Snail Mail Follow-Up"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_social_demo
 msgid "Social Demo Module"
-msgstr ""
+msgstr "Social Demo Module"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_social_facebook
@@ -25734,7 +27564,7 @@ msgstr "Stock enterprise"
 #. module: base
 #: model:ir.module.module,summary:base.module_documents_l10n_be_hr_payroll
 msgid "Store employee 281.10 and 281.45 forms in the Document app"
-msgstr ""
+msgstr "Store employee 281.10 and 281.45 forms in the Document app"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_documents_hr_contract
@@ -25847,7 +27677,7 @@ msgstr "Thuê bao"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_subscription_sepa_direct_debit
 msgid "Subscription SEPA Direct Debit"
-msgstr ""
+msgstr "Subscription SEPA Direct Debit"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_subscription_timesheet
@@ -25898,7 +27728,7 @@ msgstr "Tham số bổ sung"
 #. module: base
 #: model:ir.module.module,summary:base.module_website_event_track_live
 msgid "Support live tracks: streaming, participation, youtube"
-msgstr ""
+msgstr "Support live tracks: streaming, participation, youtube"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_quality_control_picking_batch
@@ -25940,7 +27770,7 @@ msgstr "Thụy Điển - Báo cáo kế toán"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_se_ocr
 msgid "Sweden - Structured Communication OCR"
-msgstr ""
+msgstr "Sweden - Structured Communication OCR"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_se
@@ -26052,7 +27882,7 @@ msgstr "TLS (STARTTLS)"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_auth_totp_portal
 msgid "TOTPortal"
-msgstr ""
+msgstr "TOTPortal"
 
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__report_paperformat__format__tabloid
@@ -26187,7 +28017,7 @@ msgstr "Tên mẫu"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_base_automation
 msgid "Test - Base Automation"
-msgstr ""
+msgstr "Test - Base Automation"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_new_api
@@ -26197,7 +28027,7 @@ msgstr "Thử API"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_action_bindings
 msgid "Test Action Bindings"
-msgstr ""
+msgstr "Test Action Bindings"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_l10n_be_hr_payroll_account
@@ -26213,12 +28043,12 @@ msgstr "Kiểm tra kết nối"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_data_cleaning
 msgid "Test Data Cleaning"
-msgstr ""
+msgstr "Test Data Cleaning"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_event_full
 msgid "Test Full Event Flow"
-msgstr ""
+msgstr "Test Full Event Flow"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_website_slides_full
@@ -26248,12 +28078,12 @@ msgstr "Kiểm tra các truy vấn RPC"
 #. module: base
 #: model:ir.module.module,summary:base.module_test_marketing_automation
 msgid "Test Suite for Automated Marketing Campaigns"
-msgstr ""
+msgstr "Test Suite for Automated Marketing Campaigns"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_test_data_cleaning
 msgid "Test Suite for Data Cleaning"
-msgstr ""
+msgstr "Test Suite for Data Cleaning"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_testing_utilities
@@ -26275,7 +28105,7 @@ msgstr "Chạy thử"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_apikeys
 msgid "Tests flow of API keys"
-msgstr ""
+msgstr "Tests flow of API keys"
 
 #. module: base
 #: model:ir.module.module,description:base.module_test_read_group
@@ -26295,7 +28125,7 @@ msgstr "Kiểm tra chuyển đổi trường"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_auth_custom
 msgid "Tests that custom auth works & is not impaired by CORS"
-msgstr ""
+msgstr "Tests that custom auth works & is not impaired by CORS"
 
 #. module: base
 #: model:ir.model.fields.selection,name:base.selection__ir_actions_report__report_type__qweb-text
@@ -26617,7 +28447,7 @@ msgstr "Model mà trường này thuộc về"
 #: code:addons/base/models/ir_actions.py:0
 #, python-format
 msgid "The modes in view_mode must not be duplicated: %s"
-msgstr ""
+msgstr "The modes in view_mode must not be duplicated: %s"
 
 #. module: base
 #: model:ir.model.constraint,message:base.constraint_res_country_name_uniq
@@ -26659,7 +28489,7 @@ msgstr "Bước tiếp theo phụ thuộc vào định dạng file:"
 #: code:addons/base/models/ir_model.py:0
 #, python-format
 msgid "The ondelete policy %r is not valid for field %r"
-msgstr ""
+msgstr "The ondelete policy %r is not valid for field %r"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form
@@ -26929,6 +28759,8 @@ msgid ""
 "This field should be used when accessing view arch. It will use translation.\n"
 "                               Note that it will read `arch_db` or `arch_fs` if in dev-xml mode."
 msgstr ""
+"This field should be used when accessing view arch. It will use translation.\n"
+"                               Note that it will read `arch_db` or `arch_fs` if in dev-xml mode."
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_ui_view__arch_db
@@ -26941,6 +28773,8 @@ msgid ""
 "This field will save the current `arch_db` before writing on it.\n"
 "                                                                         Useful to (soft) reset a broken view."
 msgstr ""
+"This field will save the current `arch_db` before writing on it.\n"
+"                                                                         Useful to (soft) reset a broken view."
 
 #. module: base
 #: code:addons/image.py:0
@@ -27162,6 +28996,13 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"This module helps for analyzing event registrations.\n"
+"For that purposes it adds\n"
+"\n"
+"  * a cohort analysis on attendees;\n"
+"  * a gantt view on events;\n"
+"\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_website_slides_survey
@@ -27413,7 +29254,7 @@ msgstr "Du lịch"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_mass_mailing_event_track_sms
 msgid "Track Speakers SMS Marketing"
-msgstr ""
+msgstr "Track Speakers SMS Marketing"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_hr_attendance
@@ -27581,7 +29422,7 @@ msgstr "Cấu trúc cây"
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "Tree child can only have one of %(tags)s tag (not %(wrong_tag)s)"
-msgstr ""
+msgstr "Tree child can only have one of %(tags)s tag (not %(wrong_tag)s)"
 
 #. module: base
 #: model:res.country,name:base.tt
@@ -27776,7 +29617,7 @@ msgstr "USA Các đảo nhỏ xa xôi hẻo lánh"
 #. module: base
 #: model:res.country,vat_label:base.at
 msgid "USt"
-msgstr ""
+msgstr "USt"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_data_merge_utm
@@ -27962,13 +29803,13 @@ msgstr "Lỗi không xác định trong quá trình nhập:"
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "Unknown field \"%(field)s\" in \"group_by\" value in %(attribute)s=%(value)r"
-msgstr ""
+msgstr "Unknown field \"%(field)s\" in \"group_by\" value in %(attribute)s=%(value)r"
 
 #. module: base
 #: code:addons/base/models/ir_ui_view.py:0
 #, python-format
 msgid "Unknown field \"%(model)s.%(field)s\" in %(attribute)s%(value)r"
-msgstr ""
+msgstr "Unknown field \"%(model)s.%(field)s\" in %(attribute)s%(value)r"
 
 #. module: base
 #: code:addons/base/models/ir_model.py:0
@@ -28018,6 +29859,8 @@ msgid ""
 "Unsearchable field \"%(field)s\" in path %(field_path)r in "
 "%(attribute)s=%(value)r"
 msgstr ""
+"Unsearchable field \"%(field)s\" in path %(field_path)r in "
+"%(attribute)s=%(value)r"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_unsplash
@@ -28735,7 +30578,7 @@ msgstr "Web"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_web_cohort
 msgid "Web Cohort Tests"
-msgstr ""
+msgstr "Web Cohort Tests"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_editor
@@ -28755,12 +30598,12 @@ msgstr "Web Gantt"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_web_grid
 msgid "Web Grid Tests"
-msgstr ""
+msgstr "Web Grid Tests"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_test_web_grid
 msgid "Web Grid Tests: performances and tests specific to the grid view"
-msgstr ""
+msgstr "Web Grid Tests: performances and tests specific to the grid view"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_ui_menu__web_icon
@@ -28781,7 +30624,7 @@ msgstr "Web Routing"
 #. module: base
 #: model:ir.module.module,summary:base.module_test_web_cohort
 msgid "Web cohort Test"
-msgstr ""
+msgstr "Web cohort Test"
 
 #. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_translation_search
@@ -28817,7 +30660,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_event_crm
 msgid "Website Events CRM"
-msgstr ""
+msgstr "Website Events CRM"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_form
@@ -28837,7 +30680,7 @@ msgstr "Chat hỗ trợ trực tuyến ở Website"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_jitsi
 msgid "Website Jitsi"
-msgstr ""
+msgstr "Website Jitsi"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_company__website
@@ -29014,6 +30857,11 @@ msgid ""
 "number upon assignment, there can still be gaps in the sequence if records "
 "are deleted. The 'no gap' implementation is slower than the standard one."
 msgstr ""
+"While assigning a sequence number to a record, the 'no gap' sequence "
+"implementation ensures that each previous sequence number has been assigned "
+"already. While this sequence implementation will not skip any sequence "
+"number upon assignment, there can still be gaps in the sequence if records "
+"are deleted. The 'no gap' implementation is slower than the standard one."
 
 #. module: base
 #: model:res.partner.industry,name:base.res_partner_industry_G