[I18N] *: export saas-12.5 source terms

Still without demo data

closes odoo/odoo#36559

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

1 files changed, 100 insertions, 404 deletions

diff --git a/odoo/addons/base/i18n/base.pot b/odoo/addons/base/i18n/base.pot
index 3a8cda2525f..3d5c1b34faa 100644
--- a/odoo/addons/base/i18n/base.pot
+++ b/odoo/addons/base/i18n/base.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-28 10:19+0000\n"
-"PO-Revision-Date: 2019-08-28 10:19+0000\n"
+"POT-Creation-Date: 2019-09-09 12:31+0000\n"
+"PO-Revision-Date: 2019-09-09 12:31+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -957,6 +957,14 @@ msgid ""
 msgstr ""
 
 #. module: base
+#: model:ir.module.module,description:base.module_planning
+msgid ""
+"\n"
+"    Schedule your teams and employees with shift.\n"
+"    "
+msgstr ""
+
+#. module: base
 #: model:ir.module.module,description:base.module_l10n_ie
 msgid ""
 "\n"
@@ -1220,14 +1228,6 @@ msgid ""
 msgstr ""
 
 #. module: base
-#: model:ir.module.module,description:base.module_documents_product
-msgid ""
-"\n"
-"Add the ability to create products from the document module.\n"
-"and to get the option to send products' attachments to the documents app.\n"
-msgstr ""
-
-#. module: base
 #: model:ir.module.module,description:base.module_documents_sign
 msgid ""
 "\n"
@@ -1279,6 +1279,14 @@ msgid ""
 msgstr ""
 
 #. module: base
+#: model:ir.module.module,description:base.module_documents_product
+msgid ""
+"\n"
+"Adds the ability to create products from the document module and adds the\n"
+"option to send products' attachments to the documents app.\n"
+msgstr ""
+
+#. module: base
 #: model:ir.module.module,description:base.module_voip_crm
 msgid ""
 "\n"
@@ -1873,11 +1881,11 @@ msgstr ""
 #: model:ir.module.module,description:base.module_project_timesheet_forecast
 msgid ""
 "\n"
-"Compare timesheets and forecasts\n"
+"Compare timesheets and plannings\n"
 "================================\n"
 "\n"
-"Better plan your futur forecasts by observing the number of hours pressed\n"
-"on old forecasts.\n"
+"Better plan your futur plannings by observing the number of hours pressed\n"
+"on old plannings.\n"
 "\n"
 msgstr ""
 
@@ -3532,18 +3540,6 @@ msgid ""
 msgstr ""
 
 #. module: base
-#: model:ir.module.module,description:base.module_hw_screen
-msgid ""
-"\n"
-"Screen Driver\n"
-"=============\n"
-"\n"
-"This module allows the POS client to send rendered HTML to a remotely\n"
-"installed screen. This module then displays this HTML using a web\n"
-"browser.\n"
-msgstr ""
-
-#. module: base
 #: model:ir.module.module,description:base.module_website_sale_digital
 msgid ""
 "\n"
@@ -4207,7 +4203,7 @@ msgstr ""
 #: model:ir.module.module,description:base.module_website_twitter
 msgid ""
 "\n"
-"This module adds a Twitter roller building block to the website builder, so that you can display Twitter feeds on any page of your website.\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"
 "    "
 msgstr ""
 
@@ -4516,6 +4512,16 @@ msgid ""
 msgstr ""
 
 #. module: base
+#: model:ir.module.module,description:base.module_payment_test
+msgid ""
+"\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"
+msgstr ""
+
+#. module: base
 #: model:ir.module.module,description:base.module_hr_timesheet
 msgid ""
 "\n"
@@ -4685,6 +4691,15 @@ msgid ""
 msgstr ""
 
 #. module: base
+#: model:ir.module.module,description:base.module_test_website_slides_full
+msgid ""
+"\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"
+msgstr ""
+
+#. module: base
 #: model:ir.module.module,description:base.module_test_main_flows
 msgid ""
 "\n"
@@ -5684,153 +5699,6 @@ msgid "<u><strong>Views</strong></u>"
 msgstr ""
 
 #. module: base
-#: model:ir.module.module,description:base.module_barcodes
-msgid ""
-"==============================\n"
-"Barcodes module documentation\n"
-"==============================\n"
-"\n"
-"This module brings barcode encoding logic and client-side barcode scanning utilities.\n"
-"\n"
-"\n"
-"Barcodes encoding\n"
-"==============================\n"
-"\n"
-"The Barcodes module defines barcode nomenclatures whose rules identify specific type \n"
-"of items e.g. products, locations. It contains the following features:\n"
-"\n"
-"- Patterns to identify barcodes containing a numerical value (e.g. weight, price)\n"
-"- Definition of barcode aliases that allow to identify the same product with different barcodes\n"
-"- Unlimited barcode patterns and definitions,\n"
-"- Support for encodings EAN-13, EAN-8 and UPC-A\n"
-"\n"
-"Barcode encodings\n"
-"-----------------\n"
-"\n"
-"A barcode is an arbitrary long sequence of ASCII characters. An EAN-13 barcode is a 13 digit\n"
-"barcode, whose 13th digit is the checksum. \n"
-"\n"
-"Simple barcodes and rules\n"
-"-------------------------\n"
-"\n"
-"The default nomenclature assumes an EAN-13 encoding for product barcodes. It defines a rule \n"
-"for Unit Products whose encoding is EAN-13, and whose pattern is '.', i.e. any barcode \n"
-"matches this pattern. Scanning the barcode of a product, say '5410013101703', matches this rule. \n"
-"The scanned item is thus identified as a Unit Product, and is retrieved from the product table.\n"
-"\n"
-"Note: the special character '.' in patterns is matched by any character. To explicitely specify \n"
-"the '.' character in a pattern, escape it with '\\'. The '\\' character has to be escaped as well\n"
-"('\\\\') to be explicitely specified.\n"
-"\n"
-"Let us now suppose that we identify other items with barcodes, say stock locations. We define a\n"
-"new rule in the nomenclature with the corresponding type (in our example, the type is 'Location'),\n"
-"and whose pattern is e.g. '414.', that is, any location barcode starts with '414'. Scanning a barcode\n"
-"location, say '41401', matches this Location rule, and the corresponding location is retrieved from\n"
-"the location table.\n"
-"\n"
-"Note: Rules have a sequence field which indicates the order the rules are evaluated (ASC). In our \n"
-"previous examples, the Unit Product rule should have a larger sequence that then Location rule, \n"
-"because we want the latter one to be evaluated first.\n"
-"\n"
-"Barcodes with numerical content\n"
-"--------------------------------\n"
-"\n"
-"Barcodes may encode numerical content, which is decoded by the barcodes module. To that purpose,\n"
-"one have to define a new rule for barcodes with numerical content (e.g. barcodes for Weighted \n"
-"Products). The numerical content in a pattern is specified between braces (special characters '{' and \n"
-"'}'). The content of the braces must be a sequence of 'N's (representing the whole part of the numerical \n"
-"content) followed by a sequence of 'D's (representing the decimal part of the numerical content). \n"
-"For instance, let us define a new rule for Weighted Products whose pattern is '21.....{NNDDD}.'. Since\n"
-"we assume EAN-13 encoding for product barcodes, the encoding of this rule should be EAN-13 as well.\n"
-"\n"
-"Let us now assume that we want to write a barcode for a given Weighted Product, say oranges. We first \n"
-"have to define in product oranges a barcode that will match the Weighted Product rule. This barcode \n"
-"must start with '21' and be a correct EAN-13 barcode (i.e. the 13th digit must be a correct checksum). \n"
-"Moreover, all the numerical content must be set to a '0'. For instance, let us set the barcode to \n"
-"'2100001000004'. \n"
-"\n"
-"We now want to write a barcode for 2.75kg of oranges. This barcode should be '2100001027506' (the \n"
-"numerical content of this barcode is '02750', and the correct checksum is '6'). When scanned, this \n"
-"barcode matches the Weighted Product rule (since is starts with '21'). The numerical content is extracted, \n"
-"and replaced by a sequence of '0's. The correct checksum is then computed for the obtained barcode \n"
-"('2100001000004') and the corresponding product (oranges) is retrieved from product table.\n"
-"\n"
-"Note: the special characters '{' and '}' in patterns are used to identify numerical content. To \n"
-"explicitely specify '{' or '}' in a pattern, they must be escaped.\n"
-"\n"
-"\n"
-"Strict EAN-13 field of barcode nomenclatures\n"
-"--------------------------------------------\n"
-"\n"
-"Many barcode scanners strip the leading zero when scanning EAN-13 barcodes. Barcode nomenclatures\n"
-"have a boolean field \"Use strict EAN13\". If False, when trying to match a scanned barcode with\n"
-"a rule whose encoding is EAN-13, if the barcode is of length 12 and, by prepending it by a 0,\n"
-"the last digit is the correct checksum, we automatically prepend the barcode by 0 and try to\n"
-"find a match with this new barcode. If \"Use strict EAN13\" is set to True, we look for a pattern\n"
-"matching the original, 12-digit long, barcode.\n"
-"\n"
-"\n"
-"\n"
-"Barcodes scanning\n"
-"==============================\n"
-"\n"
-"Scanning\n"
-"--------\n"
-"\n"
-"Use a USB scanner (that mimics keyboard inputs) in order to work with barcodes in Odoo.\n"
-"The scanner must be configured to use no prefix and a carriage return or tab as suffix.\n"
-"The delay between each character input must be less than or equal to 50 milliseconds.\n"
-"Most barcode scanners will work out of the box.\n"
-"However, make sure the scanner uses the same keyboard layout as the device it's plugged in.\n"
-"Either by setting the device's keyboard layout to US QWERTY (default value for most readers)\n"
-"or by changing the scanner's keyboard layout (check the manual).\n"
-"\n"
-"\n"
-"Barcode events\n"
-"------------------------------\n"
-"\n"
-"When the module barcodes is installed, it instanciate a singleton of the javascript class BarcodeEvents.\n"
-"The purpose of this component is to listen to keypresses to detect barcodes, then dispatch those barcodes\n"
-"on core.bus inside a 'barcode_event'.\n"
-"All keypress events are buffered until there is no more keypress during 50ms or a carriage return / tab is\n"
-"inputted (because most barcode scanners use this as a suffix).\n"
-"If the buffered keys looks like a barcode, an event is triggered :\n"
-"core.bus.trigger('barcode_scanned', barcode);\n"
-"Otherwise, the keypresses are 'resent'. However, for security reasons, a keypress event programmatically\n"
-"crafted doesn't trigger native browser behaviors. For this reason, BarcodeEvents doesn't intercept keypresses\n"
-"whose target is an editable element (eg. input) or when ctrl/cmd/alt is pushed.\n"
-"To catch keypresses targetting an editable element, it must have the attribute barcode_events=\"true\".\n"
-"\n"
-"\n"
-"Barcode handlers\n"
-"------------------------------\n"
-"\n"
-"To keep the web client consistent, components that want to listen to barcode events should include BarcodeHandlerMixin.\n"
-"It requires method on_barcode_scanned(barcode) to be implemented and exposes methods start_listening and stop_listening\n"
-"As long as it is the descendant of a View managed by a ViewManager is only listens while the view is attached.\n"
-"\n"
-"\n"
-"Form view barcode handler\n"
-"------------------------------\n"
-"\n"
-"It is possible for a form view to listen to barcode events, handle them client side and/or server-side.\n"
-"When the barcode is handled server-side, it works like an onchange. The relevant model must include the\n"
-"BarcodeEventsMixin and redefine method on_barcode_scanned. This method receives the barcode scanned and\n"
-"the `self` is a pseudo-record representing the content of the form view, just like in @api.onchange methods.\n"
-"Barcodes prefixed with 'O-CMD' or 'O-BTN' are reserved for special features and are never passed to on_barcode_scanned.\n"
-"The form view barcode handler can be extended to add client-side handling. Please refer to the (hopefully\n"
-"well enough) documented file for more informations.\n"
-"\n"
-"\n"
-"Button barcode handler\n"
-"------------------------------\n"
-"\n"
-"Add an attribute 'barcode_trigger' to a button to be able to trigger it by scanning a barcode. Example :\n"
-"<button name=\"validate\" type=\"object\" barcode_trigger=\"validate\"/> will be triggered when a barcode containing\n"
-"\"O-BTN.validate\" is scanned.\n"
-msgstr ""
-
-#. module: base
 #: model:ir.module.module,description:base.module_l10n_mx_edi_landing
 msgid ""
 "==========================================\n"
@@ -6441,11 +6309,6 @@ msgid "Add SMS capabilities to CRM"
 msgstr ""
 
 #. module: base
-#: model:ir.module.module,summary:base.module_hw_screen
-msgid "Add a customer facing displays for POS"
-msgstr ""
-
-#. module: base
 #: model:ir.module.module,summary:base.module_transifex
 msgid "Add a link to edit a translation in Transifex"
 msgstr ""
@@ -7930,7 +7793,6 @@ msgid "C5E 24  163 x 229 mm"
 msgstr ""
 
 #. module: base
-#: model:ir.module.category,name:base.module_category_crm
 #: model:ir.module.category,name:base.module_category_sales_crm
 #: model:ir.module.module,shortdesc:base.module_crm
 msgid "CRM"
@@ -8632,7 +8494,7 @@ msgstr ""
 
 #. module: base
 #: model:ir.module.module,summary:base.module_project_timesheet_forecast
-msgid "Compare timesheets and forecasts"
+msgid "Compare timesheets and plannings"
 msgstr ""
 
 #. module: base
@@ -8817,11 +8679,6 @@ msgid "Construction"
 msgstr ""
 
 #. module: base
-#: model:res.partner.category,name:base.res_partner_category_8
-msgid "Consulting Services"
-msgstr ""
-
-#. module: base
 #: model:ir.model,name:base.model_res_partner
 #: model:ir.model.fields,field_description:base.field_res_partner__child_ids
 #: model:ir.model.fields,field_description:base.field_res_users__child_ids
@@ -9969,11 +9826,6 @@ msgid "Design, send and track emails"
 msgstr ""
 
 #. module: base
-#: model:res.partner.category,name:base.res_partner_category_14
-msgid "Desk Manufacturers"
-msgstr ""
-
-#. module: base
 #: model:ir.model.fields,field_description:base.field_base_partner_merge_automatic_wizard__dst_partner_id
 msgid "Destination Contact"
 msgstr ""
@@ -10434,174 +10286,6 @@ msgid "E-Invoicing, Universal Business Language (UBL 2.0), e-fff protocol"
 msgstr ""
 
 #. module: base
-#: model:ir.module.module,description:base.module_l10n_mx_edi_cancellation
-msgid ""
-"EDI Cancellation\n"
-"================\n"
-"\n"
-"This module adds the next features in the cancel process:\n"
-"\n"
-"1. Button to request cancellation in the SAT was added.\n"
-"2. The cancel process in Odoo, only could be executed when the SAT status\n"
-"   is cancelled.\n"
-"3. The cancel button in the invoice is dummy if the invoice is not\n"
-"   cancelled in the SAT.\n"
-"\n"
-"Which is the new flow to cancel?\n"
-"--------------------------------\n"
-"\n"
-"A new button `(Request Cancelation)` was added on the invoice view, that\n"
-"appear when the invoice is open and the `PAC status` is `Signed`\n"
-"\n"
-"When this new button is press, send the CFDI to the PAC to try cancel it\n"
-"in the SAT system. And do not allows to cancel the invoice in Odoo until\n"
-"it was properly canceled in the SAT. (This is an automatic action that\n"
-"execute the system).\n"
-"\n"
-"If any invoice is cancelled in the SAT, and the user can not wait for the\n"
-"cron, could press the `Cancel` button, and this must be cancelled.\n"
-"\n"
-"Which are the cases supported in this module?\n"
-"---------------------------------------------\n"
-"\n"
-"**Case 1**\n"
-"\n"
-"+----------+---------+\n"
-"| System   | State   |\n"
-"+==========+=========+\n"
-"| Odoo     | Open    |\n"
-"+----------+---------+\n"
-"| PAC      | Signed  |\n"
-"+----------+---------+\n"
-"| SAT      | Valid   |\n"
-"+----------+---------+\n"
-"\n"
-"This case is when the invoice is properly signed in the SAT system. To\n"
-"cancel is necessary to press the button `Request Cancelation`, that will\n"
-"to verify that effectively the CFDI is not previously canceled in the SAT\n"
-"system and will to send it to cancel in the SAT.\n"
-"\n"
-"After of request the cancelation, could be found the next cases:\n"
-"\n"
-"*The cancel process was succesful*\n"
-"\n"
-"+----------+------------+\n"
-"| System   | State      |\n"
-"+==========+============+\n"
-"| Odoo     | Open       |\n"
-"+----------+------------+\n"
-"| PAC      | Cancelled  |\n"
-"+----------+------------+\n"
-"| SAT      | Valid      |\n"
-"+----------+------------+\n"
-"\n"
-"In this case, the system will execute the next actions:\n"
-"\n"
-"1. An action will to update the PAC status (To Canceled).\n"
-"\n"
-"2. A method will be called and will try to cancel the invoice in Odoo.\n"
-"\n"
-"\n"
-"*The cancel process cannot be completed*\n"
-"\n"
-"+----------+------------+\n"
-"| System   | State      |\n"
-"+==========+============+\n"
-"| Odoo     | Open       |\n"
-"+----------+------------+\n"
-"| PAC      | To Cancel  |\n"
-"+----------+------------+\n"
-"| SAT      | Valid      |\n"
-"+----------+------------+\n"
-"\n"
-"In this case, the system wait for the PAC system, and will execute the next\n"
-"action:\n"
-"\n"
-"1. A method will be called to verify if the CFDI was properly cancelled in\n"
-"the SAT system, and when the SAT status is `Cancelled` will try to cancel the\n"
-"invoice in Odoo.\n"
-"\n"
-"**Case 2**\n"
-"\n"
-"+----------+------------+\n"
-"| System   | State      |\n"
-"+==========+============+\n"
-"| Odoo     | Open       |\n"
-"+----------+------------+\n"
-"| PAC      | To Cancel  |\n"
-"+----------+------------+\n"
-"| SAT      | Valid      |\n"
-"+----------+------------+\n"
-"\n"
-"This case is the same that in the previous case when the cancel process\n"
-"cannot be completed.\n"
-"\n"
-"If the customer does not accept the CFDI cancelation, the cancel process\n"
-"must be aborted and the invoice must be returned to signed. For this, was\n"
-"added an action in the invoice `Revert CFDI cancellation`, that could be\n"
-"called in the `Actions` of it.\n"
-"\n"
-"\n"
-"**Case 3**\n"
-"\n"
-"+----------+------------+\n"
-"| System   | State      |\n"
-"+==========+============+\n"
-"| Odoo     | Open       |\n"
-"+----------+------------+\n"
-"| PAC      | To Cancel  |\n"
-"+----------+------------+\n"
-"| SAT      | Cancelled  |\n"
-"+----------+------------+\n"
-"\n"
-"The system executes a scheduled action that will cancel the invoice in Odoo,\n"
-"and in that process, the PAC status must be updated to `Cancelled`.\n"
-"\n"
-"\n"
-"**Case 4**\n"
-"\n"
-"+----------+------------+\n"
-"| System   | State      |\n"
-"+==========+============+\n"
-"| Odoo     | Cancel     |\n"
-"+----------+------------+\n"
-"| PAC      | Signed     |\n"
-"+----------+------------+\n"
-"| SAT      | Valid      |\n"
-"+----------+------------+\n"
-"\n"
-"The system executes a scheduled action that will check that the SAT status\n"
-"continues `Valid` and if yes, the invoice must be returned to `Open`\n"
-"(Without generate a new CFDI). For this:\n"
-"\n"
-"1. If the invoice does not has a journal entry, a new will be generated and\n"
-"the invoice state must be changed to `Open`.\n"
-"\n"
-"2. If the journal entry in the invoice has a revert, it will be cancelled\n"
-"and the invoice state must be changed to `Open`.\n"
-"\n"
-"**Case 5**\n"
-"\n"
-"+----------+------------+\n"
-"| System   | State      |\n"
-"+==========+============+\n"
-"| Odoo     | Cancel     |\n"
-"+----------+------------+\n"
-"| PAC      | To Cancel  |\n"
-"+----------+------------+\n"
-"| SAT      | Valid      |\n"
-"+----------+------------+\n"
-"\n"
-"This is the same case that in the previous one, but extra after that the\n"
-"invoice is open again, the PAC status must be updated to 'Signed.'\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,shortdesc:base.module_l10n_mx_edi_cancellation
-msgid "EDI Cancellation for Mexican Localization"
-msgstr ""
-
-#. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_mx_edi
 msgid "EDI for Mexico"
 msgstr ""
@@ -10783,7 +10467,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:base.action_partner_employee_form
 #: model:ir.module.category,name:base.module_category_human_resources_employees
 #: model:ir.module.module,shortdesc:base.module_hr
-#: model:res.partner.category,name:base.res_partner_category_3
 msgid "Employees"
 msgstr ""
 
@@ -10809,6 +10492,11 @@ msgid "Energy supply"
 msgstr ""
 
 #. module: base
+#: model:ir.module.module,summary:base.module_crm_iap_lead_enrich
+msgid "Enrich Leads/Opportunities using email address domain"
+msgstr ""
+
+#. module: base
 #: model_terms:ir.ui.view,arch_db:base.view_server_action_form
 msgid ""
 "Enter Python code here. Help about Python expression is available in the "
@@ -11575,7 +11263,7 @@ msgid ""
 "Fiscal Reports for Closing Entry\n"
 "================================\n"
 "\n"
-"Trial Balance report is complemented to allow generate the closing entry\n"
+"Trial Balance report is complemented to generate the closing entry\n"
 "(A.K.A Month 13th move)\n"
 "\n"
 "Configuration\n"
@@ -11690,16 +11378,6 @@ msgid ""
 msgstr ""
 
 #. module: base
-#: model:ir.module.module,shortdesc:base.module_project_forecast
-msgid "Forecast"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_project_forecast
-msgid "Forecast your resources on project tasks"
-msgstr ""
-
-#. module: base
 #: model:ir.model.fields.selection,name:base.selection__ir_actions_act_window_view__view_mode__form
 #: model:ir.model.fields.selection,name:base.selection__ir_ui_view__type__form
 #: model_terms:ir.ui.view,arch_db:base.view_view_search
@@ -12402,11 +12080,6 @@ msgid "Hardware Driver for ESC/POS Printers and Cashdrawers"
 msgstr ""
 
 #. module: base
-#: model:ir.module.category,name:base.module_category_hardware_drivers
-msgid "Hardware Drivers"
-msgstr ""
-
-#. module: base
 #: model:ir.module.module,shortdesc:base.module_hw_drivers
 #: model:ir.module.module,shortdesc:base.module_hw_proxy
 msgid "Hardware Proxy"
@@ -14297,6 +13970,11 @@ msgid "Layout in Reports"
 msgstr ""
 
 #. module: base
+#: model:ir.module.module,shortdesc:base.module_crm_iap_lead_enrich
+msgid "Lead Enrichment"
+msgstr ""
+
+#. module: base
 #: model:ir.module.module,shortdesc:base.module_crm_iap_lead
 msgid "Lead Generation"
 msgstr ""
@@ -14909,6 +14587,11 @@ msgid "Manage your employee payroll records"
 msgstr ""
 
 #. module: base
+#: model:ir.module.module,summary:base.module_planning
+msgid "Manage your employees' schedule"
+msgstr ""
+
+#. module: base
 #: model:ir.module.module,summary:base.module_fleet
 msgid "Manage your fleet and track car costs"
 msgstr ""
@@ -16563,7 +16246,7 @@ msgid ""
 "-----------------\n"
 "\n"
 "Easily send mass mailing to your leads, opportunities or customers\n"
-"with Odoo <a href=\"https://www.odoo.com/page/mailing#\">Mass Mailing</a>. Track\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"
@@ -17243,11 +16926,6 @@ msgid "OdooBot for livechat"
 msgstr ""
 
 #. module: base
-#: model:res.partner.category,name:base.res_partner_category_12
-msgid "Office Supplies"
-msgstr ""
-
-#. module: base
 #: model_terms:ir.ui.view,arch_db:base.demo_failures_dialog
 msgid "Ok"
 msgstr ""
@@ -18202,6 +17880,18 @@ msgid "Pivot"
 msgstr ""
 
 #. module: base
+#: model:ir.module.module,summary:base.module_project_forecast
+msgid "Plan your resources on project tasks"
+msgstr ""
+
+#. module: base
+#: model:ir.module.category,name:base.module_category_human_resources_planning
+#: model:ir.module.module,shortdesc:base.module_planning
+#: model:ir.module.module,shortdesc:base.module_project_forecast
+msgid "Planning"
+msgstr ""
+
+#. module: base
 #: model:ir.module.module,description:base.module_l10n_pt
 msgid "Plano de contas SNC para Portugal"
 msgstr ""
@@ -18256,12 +17946,12 @@ msgid ""
 msgstr ""
 
 #. module: base
-#: model:ir.module.category,name:base.module_category_point_of_sale
 #: model:ir.module.category,name:base.module_category_sales_point_of_sale
 msgid "Point Of Sale"
 msgstr ""
 
 #. module: base
+#: model:ir.module.category,name:base.module_category_point_of_sale
 #: model:ir.module.module,shortdesc:base.module_point_of_sale
 msgid "Point of Sale"
 msgstr ""
@@ -18656,11 +18346,6 @@ msgid ""
 msgstr ""
 
 #. module: base
-#: model:res.partner.category,name:base.res_partner_category_2
-msgid "Prospects"
-msgstr ""
-
-#. module: base
 #: model:ir.model.fields,help:base.field_ir_actions_server__link_field_id
 #: model:ir.model.fields,help:base.field_ir_cron__link_field_id
 msgid ""
@@ -19866,11 +19551,6 @@ msgid "Scientific"
 msgstr ""
 
 #. module: base
-#: model:ir.module.module,shortdesc:base.module_hw_screen
-msgid "Screen Driver"
-msgstr ""
-
-#. module: base
 #: model:ir.model.fields.selection,name:base.selection__ir_ui_view__type__search
 #: model_terms:ir.ui.view,arch_db:base.view_view_search
 msgid "Search"
@@ -20209,11 +19889,6 @@ msgid "Server action"
 msgstr ""
 
 #. module: base
-#: model:res.partner.category,name:base.res_partner_category_11
-msgid "Services"
-msgstr ""
-
-#. module: base
 #: model:ir.model.fields.selection,name:base.selection__ir_model_fields__on_delete__set_null
 msgid "Set NULL"
 msgstr ""
@@ -20445,6 +20120,17 @@ msgid "Somalia"
 msgstr ""
 
 #. module: base
+#: code:addons/models.py:0
+#, python-format
+msgid ""
+"Some records are incompatible with the company of the %(document_descr)s.\n"
+"\n"
+"Incompatibilities:\n"
+"Fields: %(fields)s\n"
+"Record ids: %(records)s\n"
+msgstr ""
+
+#. module: base
 #: model:ir.model.fields,help:base.field_res_bank__bic
 #: model:ir.model.fields,help:base.field_res_partner_bank__bank_bic
 msgid "Sometimes called BIC or Swift."
@@ -21124,11 +20810,21 @@ msgid "Test Connection"
 msgstr ""
 
 #. module: base
+#: model:ir.module.module,shortdesc:base.module_test_website_slides_full
+msgid "Test Full eLearning Flow"
+msgstr ""
+
+#. module: base
 #: model:ir.module.module,shortdesc:base.module_test_main_flows
 msgid "Test Main Flow"
 msgstr ""
 
 #. module: base
+#: model:ir.module.module,shortdesc:base.module_payment_test
+msgid "Test Payment Acquirer"
+msgstr ""
+
+#. module: base
 #: model:ir.module.module,shortdesc:base.module_test_performance
 msgid "Test Performance"
 msgstr ""
@@ -21902,7 +21598,7 @@ msgstr ""
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_project_timesheet_forecast
-msgid "Timesheet and Forecast"
+msgid "Timesheet and Planning"
 msgstr ""
 
 #. module: base
@@ -22253,7 +21949,7 @@ msgstr ""
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_twitter
-msgid "Twitter Roller"
+msgid "Twitter Snippet"
 msgstr ""
 
 #. module: base
@@ -22973,11 +22669,6 @@ msgid "Vat Label"
 msgstr ""
 
 #. module: base
-#: model:res.partner.category,name:base.res_partner_category_0
-msgid "Vendor"
-msgstr ""
-
-#. module: base
 #: model:ir.module.module,shortdesc:base.module_account_3way_match
 msgid "Vendor Bill: Release to Pay"
 msgstr ""
@@ -23798,6 +23489,11 @@ msgid "choose"
 msgstr ""
 
 #. module: base
+#: model:ir.module.category,name:base.module_category_crm
+msgid "crm"
+msgstr ""
+
+#. module: base
 #: code:addons/base/models/ir_fields.py:0
 #, python-format
 msgid "database id"